Note 8. Cash and cash equivalents 30-June-25 $ 30-June-24 $ Current assets Cash and cash equivalents 5,115,674 12,322,890 Note 9. Trade and Other receivables 30-June-25 $ 30-June-24 $ Current assets Trade debtors – 6,671,414 Other receivables – 41,543 Prepayments 208,792 267,482 GST receivable 52,204 57,880 Receivables 260,996 7,038,319 Note 10. Inventory 30-June-25 $ 30-June-24 $ Current assets Drilling Supplies and Materials 12,060,045 – Crude Inventory 634,142 – 12,694,187 – Note 11. Property, plant and equipment 30-June-25 $ 30-June-24 $ Non-current assets Surface Equipment and Facilities 1,274,383 – Less: Accum Dep on Surface Equipment and Facilities – – 1,274,383 – Motor Vehicles and Trucks 90,151 – Less: Accum Dep on Motor Vehicles and Trucks (6,010) – 84,141 – 1,358,524 – Notes to the Consolidated Financial Statements for the year ended 30 June 2025 60 Melbana Energy Limited Annual Report 2025
RkJQdWJsaXNoZXIy MjE2NDg3