10 Financial assets at fair value through other comprehensive income 30-June-22 $ 30-June-21 $ Non-current assets Investment in listed companies - 3,478,789 Reconciliation of the fair values at the beginning and end of the current and previous financial year are set out below: Opening fair value 3,478,789 3,149,272 Additions - 899,969 Disposals (2,866,263) (212,073) Revaluation increments/(decrements) (612,526) (358,379) Closing fair value 0 3,478,789 The Company has now fully divested itself of its holdings inMetgasco Limited and Byron Energy Limited. 11 Other financial assets 30-June-22 $ 30-June-21 $ Current assets Term deposits 150,000 51,852 Term deposits represent a term deposit of $150,000 and a security deposit of $nil (2021: $51,852 being security deposit lodged as security for the short- term lease and rental). 12 Plant and equipment 30-June-22 $ 30-June-21 $ Non-current assets Office equipment – at cost 364,654 274,650 Less: accumulated depreciation (364,654) (243,013) 0 31,637 Reconciliations Reconciliations of the written down values at the beginning and end of the current and previous financial year are set out below: Office equipment $ Balance at 1 July 2020 28,482 Additions 23,643 Depreciation expense (20,488) Balance at 30 June 2021 31,637 Additions 90,004 Depreciation expense (121,641) Balance at 30 June 2022 0 37 Melbana Energy Limited Annual Report 2022
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