MNE — Macallum New Energy Balance Sheet

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Annual balance sheet for Macallum New Energy, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—
Source:	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash
Cash and Short Term Investments	947	121	72.8
Net Total Accounts Receivable
Net Total Receivables	111	194	80
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,068	325	153
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,513	7,563	7,547
Other Long Term Assets
Total Assets	8,581	7,888	7,700
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	117	435	336
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	117	436	340
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	8,465	7,452	7,360
Total Liabilities & Shareholders' Equity	8,581	7,888	7,700
Total Common Shares Outstanding