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New Concept Energy Inc (GBR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	22	361	419	113	473
Receivables	N/A	72	67	119	141
Other current assets	4,046	4,063	36	206	37
TOTAL	$4,068	$4,496	$522	$438	$651

Non-Current Assets
PPE Net	668	3,135	3,382	6,339	6,851
Other Non-Current Assets	1,054	251	301	401	1,373
TOTAL	$1,722	$3,386	$3,683	$6,740	$8,224

Total Assets	$5,790	$7,882	$4,205	$7,178	$8,875

Liabilities
Current Liabilities
Short Term Debt	44	59	81	96	831
Accounts payable and accrued liabilities	226	59	446	238	241
Accrued Expenses	20	32	29	59	151
TOTAL	$290	$150	$556	$393	$1,223

Non-Current Liabilities
Long Term Debt	177	201	243	296	1,211
Other Non-Current Liabilities	2,914	2,770	2,770	2,770	2,770
TOTAL	$3,091	$2,971	$3,013	$3,066	$3,981

Total Liabilities	$3,381	$3,121	$3,569	$3,459	$5,204

Shareholders' Equity
Shares Outstanding, K	5,132	5,132	2,037	1,947	1,947
Common Shares	51	51	21	20	20
Retained earnings	-61,222	-58,870	-58,386	-55,140	-55,188
TOTAL	$2,409	$4,761	$636	$3,719	$3,671

Total Liabilities And Equity	$5,790	$7,882	$4,205	$7,178	$8,875