Note 12. Property, plant and equipment (continued) Reconciliations At Cost Surface Equipment and Facilities $ Motor Vehicles and Trucks $ Total $ Balance at 1 July 2024 – – – Additions 1,274,383 90,151 1,364,534 Disposals – – – Balance at 30 June 2025 1,274,383 90,151 1,364,534 Additions 338,966 144,074 483,040 Disposals – – – Balance at 30 June 2026 1,613,349 234,225 1,847,574 Accumulated Depreciation and Impairment Balance at 1 July 2024 – – – Charge for the year – (6,010) (6,010) Balance at 30 June 2025 – (6,010) (6,010) Charge for the year (150,514) (38,926) (189,440) Impairment loss for the year (1,462,835) (189,289) (1,652,124) Balance at 30 June 2026 (1,613,349) (234,225) (1,847,574) Carrying Amount at 30 June 2026 – – – Carrying Amount at 30 June 2025 1,274,383 84,141 1,358,524 Note 13. Exploration and evaluation Consolidated 30-June-26 $ 30-June-25 $ Non-current assets Exploration and evaluation – at cost 53,675,222 47,690,555 Less: Accum impairment on exploration and evaluation Block 9 (49,876,415) – Exploration and evaluation 3,798,807 47,690,555 Reconciliations Reconciliations of the written down values at the beginning and end of the current and previous financial year are set out below: Block 9 $ NT/P87 $ WA-544-P $ AC/P70 $ WA-552-P $ Total $ Balance at 1 July 2024 41,808,305 519,887 398,514 2,168,123 – 44,894,829 Additions 2,292,152 53,075 37,918 396,665 15,916 2,795,726 Disposals – – – – – – Balance at 30 June 2025 44,100,457 572,962 436,432 2,564,788 15,916 47,690,555 Additions 5,775,958 14,766 15,256 96,967 81,720 5,984,667 Impairment loss Block 9 (49,876,415) – – – – (49,876,415) Balance at 30 June 2026 – 587,728 451,688 2,661,755 97,636 3,798,807 Notes to the Consolidated Financial Statements for the year ended 30 June 2026 64 Melbana Energy Limited Annual Report 2026
RkJQdWJsaXNoZXIy MjE2NDg3