Melbana Energy Limited Annual Report 2023

Note 13. Trade and other payables Refer to Note 20 for further information. 30-June-23 $ 30-June-22 $ Accounts payable 4,149,766 12,883,161 Other payables 349,951 20,283 4,499,717 12,903,444 Note 14. Lease Liabilities 30-June-23 $ 30-June-22 $ Current liabilities Lease Liability 130,824 – Reconciliations Balance as at 1 July 2022 – Additions (New Lease for Sydney Office) 231,970 Interest 11,467 Repayments (112,613) Balance as at 30 June 2023 130,824 Non-cancellable lease term Commitments Less than 1 Year 1-3 Years More than 3 Years Lease Liability 130,824 – – Note 15. Provisions 30-June-23 $ 30-June-22 $ Current liabilities Annual leave 219,649 112,255 Long service leave 161,322 59,095 380,971 171,350 Non-current liabilities Long service leave – 222 51 Melbana Energy Limited Annual Report 2023

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