Note 30-June-26 $ 30-June-25 $ Assets Current assets Cash and cash equivalents 9 472,504 5,115,674 Trade and other receivables 10 217,922 260,996 Inventories 11 – 12,694,187 Receivables from former joint operating partner 16 22,654,175 12,897,075 Total current assets 23,344,601 30,967,932 Non-current assets Property, plant and equipment 12 – 1,358,524 Deposits 128,027 150,593 Exploration and evaluation 13 3,798,807 47,690,555 Total non-current assets 3,926,834 49,199,672 Total assets 27,271,435 80,167,604 Liabilities Current liabilities Trade and other payables 14 14,858,074 5,729,318 Provisions 15 661,707 1,101,605 Contract liabilities 16 – 17,410,350 Total current liabilities 15,519,781 24,241,273 Total liabilities 15,519,781 24,241,273 Net assets 11,751,654 55,926,331 Equity Issued capital 17 326,921,080 320,473,026 Reserves 18 2,709,000 3,486,746 Accumulated losses (317,878,426) (268,033,441) Total equity 11,751,654 55,926,331 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 2026 47 Melbana Energy Limited Annual Report 2026
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