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Property and equipment,
gross
$2,236K
Operating lease
right-of-use asset
$5,312K
Other non-current
assets, net
$969K
Intangible assets, net
$1,662K
Property and equipment,
net
$1,984K
Prepaid and other
current assets, net
$410K
Inventory
$80K
Accounts receivable, net
$2,288K
Restricted cash
$7,260K
Cash and cash
equivalents
$831K
Less accumulated
depreciation
$252K
Total non-current
assets
$9,927K
Total current assets
$10,869K
Total assets
$20,796K
Total liabilities and
equity
$20,796K
Total equity
$8,250K
Total liabilities
$12,546K
Accumulated other
comprehensive loss
-$128K
Accumulated deficit
-$508,966K
Additional paid-in capital
$517,185K
Total non-current
liabilities
$7,609K
Total current
liabilities
$4,937K
Ordinary shares,
value-Common Class C
$13K
Ordinary shares,
value-Common Class A
$146K
Operating lease
liability, non-current
$4,742K
Other non-current
liabilities
$167K
Long-term borrowings
$2,700K
Operating lease
liability, current
$1,285K
Income taxes payable,
current
$1K
Accrued and other
liabilities
$1,542K
Accounts payable
$1,609K
Short-term borrowings
$500K
Back
Back
Balance Sheet
source: myfinsight.com
Ambow Education Holding Ltd. (AMBO)
Ambow Education Holding Ltd. (AMBO)