New Concept Energy Inc (GBR)
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Fiscal Year End Date: 12/31
| 12-1995 | 12-1994 | 12-1993 | 12-1992 | 12-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,190 | N/A | 1,083 | 1,197 | 130 |
| Receivables | 20 | N/A | 2,516 | 289 | 148 |
| Inventories | 0 | N/A | 661 | 592 | 218 |
| Other current assets | 3,690 | 0 | 22,609 | 9,315 | 986 |
| TOTAL | $10,900 | $N/A | $26,869 | $11,393 | $1,482 |
| Non-Current Assets | |||||
| PPE Net | 5,800 | N/A | 34,576 | 1,617 | 612 |
| Investments And Advances | 1,850 | 0 | 1,995 | 0 | 15,400 |
| Other Non-Current Assets | 11,190 | 0 | 11,522 | 10,459 | 3,496 |
| TOTAL | $18,840 | $N/A | $48,093 | $12,076 | $19,508 |
| Total Assets | $29,770 | $N/A | $74,962 | $23,469 | $20,630 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8 | N/A | 19,501 | 4,737 | 49 |
| Accounts payable and accrued liabilities | 410 | 0 | 2,586 | 334 | 988 |
| Accrued Expenses | 340 | N/A | 1,531 | 341 | 721 |
| Other current liabilities | 130 | N/A | 835 | 123 | 336 |
| TOTAL | $890 | $N/A | $24,453 | $6,709 | $2,094 |
| Non-Current Liabilities | |||||
| Long Term Debt | 900 | N/A | 24,555 | 490 | 428 |
| Other Non-Current Liabilities | 0 | 0 | 1,252 | 1,710 | 8,700 |
| TOTAL | $3,980 | $N/A | $29,960 | $8,856 | $15,944 |
| Total Liabilities | $4,870 | $N/A | $54,413 | $15,565 | $18,038 |
| Shareholders' Equity | |||||
| Common Shares | 30 | N/A | 183 | 133 | 36 |
| Retained earnings | -6,580 | N/A | -13,616 | -14,118 | -20,900 |
| Other shareholders' equity | -2,510 | 0 | -2,150 | 88 | -336 |
| TOTAL | $24,890 | $N/A | $20,549 | $7,904 | $2,592 |
| Total Liabilities And Equity | $29,760 | $0 | $74,962 | $23,469 | $20,630 |