New Concept Energy Inc (GBR)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 473 | 300 | 1,621 | 398 | 109 |
| Receivables | 141 | 216 | 195 | 210 | 167 |
| Other current assets | 37 | 182 | 203 | 2 | 20 |
| TOTAL | $651 | $698 | $2,019 | $610 | $296 |
| Non-Current Assets | |||||
| PPE Net | 6,851 | 10,447 | 10,815 | 11,331 | 12,777 |
| Other Non-Current Assets | 1,373 | 1,129 | 474 | 543 | 377 |
| TOTAL | $8,224 | $11,576 | $11,289 | $11,874 | $13,154 |
| Total Assets | $8,875 | $12,274 | $13,308 | $12,484 | $13,450 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 831 | 881 | 185 | 93 | N/A |
| Accounts payable and accrued liabilities | 241 | 673 | 121 | 38 | 422 |
| Accrued Expenses | 151 | 229 | 965 | 173 | 417 |
| TOTAL | $1,223 | $1,783 | $1,271 | $304 | $839 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,211 | 1,428 | 2,195 | 2,273 | 2,940 |
| Other Non-Current Liabilities | 2,770 | 2,770 | 2,770 | 3,261 | 3,193 |
| TOTAL | $3,981 | $4,198 | $4,965 | $5,534 | $6,133 |
| Total Liabilities | $5,204 | $5,981 | $6,236 | $5,838 | $6,972 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,947 | 1,947 | 1,947 | 1,947 | 1,947 |
| Common Shares | 20 | 20 | 20 | 20 | 20 |
| Retained earnings | -55,188 | -52,566 | -51,787 | -52,213 | -52,381 |
| TOTAL | $3,671 | $6,293 | $7,072 | $6,646 | $6,478 |
| Total Liabilities And Equity | $8,875 | $12,274 | $13,308 | $12,484 | $13,450 |