New Concept Energy Inc (GBR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,280 | 8,810 | 6,020 | 20 | 2,780 |
| Receivables | 470 | 180 | 440 | 1,160 | 560 |
| Other current assets | 1,110 | 850 | 1,860 | 23,320 | 6,040 |
| TOTAL | $3,860 | $9,840 | $8,320 | $24,500 | $9,380 |
| Non-Current Assets | |||||
| PPE Net | 79,640 | 84,720 | 93,820 | 98,140 | 85,450 |
| Investments And Advances | 0 | 0 | 2,040 | 2,020 | 4,080 |
| Other Non-Current Assets | 19,070 | 25,320 | 26,150 | 26,550 | 17,740 |
| TOTAL | $98,710 | $110,040 | $122,010 | $126,710 | $107,270 |
| Total Assets | $102,580 | $119,900 | $130,350 | $151,240 | $116,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,530 | 3,310 | 2,270 | 13,400 | 2,480 |
| Accounts payable and accrued liabilities | 1,440 | 2,070 | 1,780 | 1,880 | 3,810 |
| Accrued Expenses | 1,930 | 1,340 | 2,470 | 3,340 | 3,480 |
| Other current liabilities | 660 | 670 | 1,260 | 1,790 | 1,220 |
| TOTAL | $6,580 | $7,410 | $7,800 | $21,900 | $11,930 |
| Non-Current Liabilities | |||||
| Long Term Debt | 61,700 | 62,010 | 58,150 | 66,550 | 65,530 |
| Other Non-Current Liabilities | 650 | 0 | 34,300 | 250 | 0 |
| TOTAL | $62,350 | $62,010 | $92,450 | $66,800 | $68,610 |
| Total Liabilities | $68,940 | $69,420 | $100,260 | $88,720 | $80,540 |
| Shareholders' Equity | |||||
| Common Shares | 70 | 70 | 70 | 70 | 60 |
| Retained earnings | -51,520 | -36,790 | -32,170 | -18,660 | -12,640 |
| Other shareholders' equity | 24,880 | 27,680 | -2,080 | -2,230 | -2,500 |
| TOTAL | $33,640 | $50,480 | $30,080 | $62,510 | $36,150 |
| Total Liabilities And Equity | $102,580 | $119,900 | $130,340 | $151,230 | $116,690 |