New Concept Energy Inc (GBR)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 650 | 762 | 680 | 660 | 1,240 |
| Marketable Securities | N/A | N/A | 0 | 0 | 1,090 |
| Receivables | 339 | 222 | 100 | 20 | 100 |
| Other current assets | 485 | 2,719 | 2,640 | 1,560 | 1,440 |
| TOTAL | $1,474 | $3,703 | $3,420 | $2,240 | $3,870 |
| Non-Current Assets | |||||
| PPE Net | 8,260 | 9,881 | 12,610 | 6,630 | 33,740 |
| Other Non-Current Assets | 10,346 | 3,182 | 2,080 | 3,740 | 6,400 |
| TOTAL | $18,606 | $13,063 | $14,690 | $10,370 | $40,140 |
| Total Assets | $20,080 | $16,766 | $18,130 | $12,620 | $44,020 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,383 | 4,780 | 4,690 | 110 | 4,310 |
| Accounts payable and accrued liabilities | 842 | 687 | 500 | 400 | 1,040 |
| Accrued Expenses | 1,236 | 828 | 630 | 360 | 1,110 |
| Other current liabilities | 371 | N/A | 930 | 660 | 460 |
| TOTAL | $4,832 | $6,535 | $12,320 | $1,550 | $6,940 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,560 | 8,338 | 2,050 | 8,470 | 16,690 |
| Other Non-Current Liabilities | 936 | 155 | 450 | 490 | 11,110 |
| TOTAL | $14,496 | $8,493 | $3,240 | $9,700 | $27,800 |
| Total Liabilities | $19,328 | $15,028 | $15,570 | $11,270 | $34,750 |
| Shareholders' Equity | |||||
| Common Shares | 10 | 10 | 10 | 70 | 70 |
| Retained earnings | -55,225 | -54,239 | -53,420 | -53,640 | -45,260 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | -2,370 |
| TOTAL | $752 | $1,738 | $2,550 | $1,350 | $9,260 |
| Total Liabilities And Equity | $20,080 | $16,766 | $18,120 | $12,620 | $44,010 |