Note 30-June-24 $ 30-June-23 $ Assets Current assets Cash and cash equivalents 8 12,322,890 34,976,625 Other receivables 9 7,038,319 3,946,949 Other financial assets 10 – 150,000 Receivables from Joint Operations 16 31,967,395 – Total current assets 51,328,604 39,073,574 Non-current assets Right-of-Use Asset 11 – 128,326 Deposits 125,916 153,707 Exploration and evaluation 12 44,894,829 18,850,629 Total non-current assets 45,020,745 19,132,662 Total assets 96,349,349 58,206,236 Liabilities Current liabilities Trade and other payables 13 19,136,475 4,499,717 Lease liabilities 14 – 130,824 Provisions 15 727,756 380,971 Advances to Joint Operations 16 – 202,130 Contract Liabilities 16 20,553,950 – Total current liabilities 40,418,181 5,213,642 Total liabilities 40,418,181 5,213,642 Net assets 55,931,168 52,992,594 Equity Issued capital 17 320,473,026 320,473,026 Reserves 18 (445,243) 145,732 Accumulated losses (264,096,615) (267,626,164) Total equity 55,931,168 52,992,594 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 2024 39 Melbana Energy Limited Annual Report 2024
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