New Concept Energy Inc (GBR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1990 | 12-1989 | 12-1988 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 24 | 24 | N/A |
| Receivables | 152 | 152 | N/A |
| Inventories | 418 | 418 | N/A |
| Other current assets | 827 | 827 | 0 |
| TOTAL | $1,421 | $1,421 | $N/A |
| Non-Current Assets | |||
| PPE Net | 1,071 | 1,071 | N/A |
| Other Non-Current Assets | 2,503 | 2,503 | 0 |
| TOTAL | $3,574 | $3,574 | $N/A |
| Total Assets | $4,995 | $4,995 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 64 | 64 | N/A |
| Accounts payable and accrued liabilities | 516 | 516 | 0 |
| Accrued Expenses | 149 | 149 | N/A |
| Other current liabilities | 621 | 621 | N/A |
| TOTAL | $1,350 | $1,350 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 494 | 494 | N/A |
| TOTAL | $494 | $494 | $N/A |
| Total Liabilities | $1,844 | $1,844 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 12 | 12 | N/A |
| Retained earnings | -19,797 | -19,797 | N/A |
| Other shareholders' equity | 24 | 24 | 0 |
| TOTAL | $3,151 | $3,151 | $N/A |
| Total Liabilities And Equity | $4,995 | $4,995 | $0 |