New Concept Energy Inc. (GBR) - Financials, balance sheet (annual)

0.69999999 USD

0.01

1.41%

Last update Apr 25, 3:59 PM EDT

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0.69999999

0.76999998

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0.70999998

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0.70999998

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New Concept Energy Inc.

0.70

0.01

1.41%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	4.6M	4.6M	4.6M	4.5M
Current assets	372K	459K	466K	3.8M
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	363K	447K	436K	252K
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	9K	12K	30K	—
Non current assets	4.2M	4.2M	4.2M	643K
Properties	0	0	0	0
Land and improvements	432K	432K	432K	432K
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-168K	-155K	-142K	-130K
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	88K	—	—	—
Total liabilities	57K	75K	63K	60K
Current liabilities	57K	75K	63K	60K
Accounts payable	20K	36K	23K	28K
Accrued expenses	37K	39K	40K	32K
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	0	0	0	0
Long term provisions	—	—	—	—
Long term debt	—	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	51K	51K	51K	51K
Retained earnings	-59.1M	-59.1M	-59.1M	-59.2M
Other shareholders equity	—	—	—	—
Total shareholders equity	4.5M	4.6M	4.6M	4.4M
Additional paid in capital	63.6M	63.6M	63.6M	63.6M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—