New Concept Energy Inc (GBR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 363 | 447 | 436 | 252 | 27 |
| Other current assets | 9 | 12 | 30 | 3,560 | 3,775 |
| TOTAL | $372 | $459 | $466 | $3,812 | $3,802 |
| Non-Current Assets | |||||
| PPE Net | 636 | 629 | 631 | 643 | 656 |
| Other Non-Current Assets | 3,586 | 3,542 | 3,542 | 0 | 153 |
| TOTAL | $4,222 | $4,171 | $4,173 | $643 | $809 |
| Total Assets | $4,594 | $4,630 | $4,639 | $4,455 | $4,611 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 52 |
| Accounts payable and accrued liabilities | 20 | 36 | 23 | 28 | 80 |
| Accrued Expenses | 37 | 39 | 40 | 32 | 32 |
| TOTAL | $57 | $75 | $63 | $60 | $164 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 122 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $122 |
| Total Liabilities | $57 | $75 | $63 | $60 | $286 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,132 | 5,132 | 5,132 | 5,132 | 5,132 |
| Common Shares | 51 | 51 | 51 | 51 | 51 |
| Retained earnings | -59,094 | -59,076 | -59,055 | -59,236 | -59,306 |
| TOTAL | $4,537 | $4,555 | $4,576 | $4,395 | $4,325 |
| Total Liabilities And Equity | $4,594 | $4,630 | $4,639 | $4,455 | $4,611 |