Note 30-June-25 $ 30-June-24 $ Assets Current assets Cash and cash equivalents 8 5,115,674 12,322,890 Trade and other receivables 9 260,996 7,038,319 Inventory 10 12,694,187 – Receivable from Joint Operations 15 12,897,075 31,967,395 Total current assets 30,967,932 51,328,604 Non-current assets Property, Plant and Equipment 11 1,358,524 – Deposits 150,593 125,916 Exploration and evaluation 12 47,690,555 44,894,829 Total non-current assets 49,199,672 45,020,745 Total assets 80,167,604 96,349,349 Liabilities Current liabilities Trade and other payables 13 5,729,318 19,105,811 Provisions 14 1,101,605 758,420 Contract liabilities 15 17,410,350 20,553,950 Total current liabilities 24,241,273 40,418,181 Total liabilities 24,241,273 40,418,181 Net assets 55,926,331 55,931,168 Equity Issued capital 16 320,473,026 320,473,026 Reserves 17 3,486,746 (445,243) Accumulated losses (268,033,441) (264,096,615) Total equity 55,926,331 55,931,168 The above consolidated statement of financial position should be read in conjunction with the accompanying notes Consolidated Statement of Financial Position as at 30 June 2025 44 Melbana Energy Limited Annual Report 2025
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