ATLAS AMERICA SERIES 25-2004 (A) L.P.

CIK:0001283810|SEC Filings

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
REVENUES
Natural gas, oil and liquids	$ 70,100	$ 66,000	$ 140,100	$ 187,800
(Loss) gain on mark-to-market derivatives	(3,300)	(2,400)	(500)	200
Total revenues	66,800	63,600	139,600	188,000
COSTS AND EXPENSES
Production	118,100	114,200	220,700	253,000
Depletion		16,000		34,200
Accretion of asset retirement obligations	26,600	44,800	53,200	89,500
General and administrative	35,600	31,200	66,100	66,400
Total costs and expenses	180,300	206,200	340,000	443,100
Net loss	(113,500)	(142,600)	(200,400)	(255,100)
Allocation of net loss:
Managing general partner	(38,400)	(51,500)	(69,800)	(94,100)
Limited partners	$ (75,100)	$ (91,100)	$ (130,600)	$ (161,000)
Net loss per limited partnership unit	$ (68)	$ (82)	$ (118)	$ (145)

CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash flows from operating activities:
Net loss	$ (200,400)	$ (255,100)
Adjustments to reconcile net loss to net cash used in operating activities:
Depletion		34,200
Non cash loss (gain) on derivative value	7,400	(2,000)
Accretion of asset retirement obligations	53,200	89,500
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable trade-affiliate	(15,800)	52,900
Increase in asset retirement receivable-affiliate	(164,400)	(83,300)
Increase in accounts payable trade-affiliate	319,400	166,400
Increase (decrease) in accrued liabilities	600	(4,500)
Net cash used in operating activities	0	(1,900)
Cash flows from investing activities:
Net cash used in investing activities	0
Cash flows from financing activities:
Distributions to partners	0	(1,900)
Net cash used in financing activities	0	(1,900)
Net change in cash	0	(3,800)
Cash at beginning of period	0	3,800
Cash at end of period	$ 0	$ 0

CONDENSED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 0	$ 0
Accounts receivable trade–affiliate	51,900	36,100
Current portion of derivative assets	6,000	18,300
Total current assets	57,900	54,400
Gas and oil properties, net	1,047,900	1,047,900
Long-term asset retirement receivable-affiliate	430,500	266,100
Total assets	1,536,300	1,368,400
Current liabilities:
Accounts payable trade-affiliate	770,900	451,500
Accrued liabilities	10,300	9,700
Put premiums payable-affiliate	4,100	8,500
Total current liabilities	785,300	469,700
Asset retirement obligations	3,360,600	3,307,400
Commitments and contingencies (Note 6)
Partners’ deficit:
Managing general partner’s deficit	(693,300)	(623,500)
Limited partners’ deficit (1,106.76 units)	(1,916,700)	(1,786,100)
Accumulated other comprehensive income	400	900
Total partners’ deficit	(2,609,600)	(2,408,700)
Total liabilities and partners’ deficit	$ 1,536,300	$ 1,368,400