Note 30-June-23 $ 30-June-22 $ Assets Current assets Cash and cash equivalents 8 34,976,625 35,570,347 Other receivables 9 3,946,949 155,982 Other financial assets 10 150,000 150,000 Receivable from farm-out arrangement 16 - 3,648,597 Total current assets 39,073,574 39,524,926 Non-current assets Right-of-Use Asset 11 128,326 - Deposits 153,707 12,590 Exploration and evaluation 12 18,850,629 10,709,762 Total non-current assets 19,132,662 10,722,352 Total assets 58,206,236 50,247,278 Liabilities Current liabilities Trade and other payables 13 4,499,717 12,903,444 Lease liabilities 14 130,824 - Provisions 15 380,971 171,350 Advances from farm-out arrangement 16 202,130 - Total current liabilities 5,213,642 13,074,794 Non-current liabilities Provisions 15 - 222 Total non-current liabilities - 222 Total liabilities 5,213,642 13,075,016 Net assets 52,992,594 37,172,262 Equity Issued capital 17 320,473,026 303,177,819 Reserves 18 145,732 639,340 Accumulated losses (267,626,164) (266,644,897) Total equity 52,992,594 37,172,262 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 2023 37 Melbana Energy Limited Annual Report 2023
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