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	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash
Cash and Short Term Investments	947	121	72.8	1,824
Net Total Accounts Receivable
Net Total Receivables	111	194	80	380
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,068	325	153	2,204
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,513	7,563	7,547	8,051
Other Long Term Assets
Total Assets	8,581	7,888	7,700	10,255
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	117	435	336	649
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	117	436	340	653
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	8,465	7,452	7,360	9,602
Total Liabilities & Shareholders' Equity	8,581	7,888	7,700	10,255
Total Common Shares Outstanding