MAY — Melbana Energy Balance Sheet

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	35.7	35.1	12.3	5.12	0.472
Net Total Accounts Receivable
Net Total Receivables	3.78	2.89	38.7	12.9	22.8
Total Inventory
Prepaid Expenses
Total Current Assets	39.5	39.1	51.3	31	23.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10.7	19	44.9	49	3.8
Long Term Investments
Other Long Term Assets
Total Assets	50.2	58.2	96.3	80.2	27.3
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13.1	5.21	40.4	24.2	15.5
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	13.1	5.21	40.4	24.2	15.5
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	37.2	53	55.9	55.9	11.8
Total Liabilities & Shareholders' Equity	50.2	58.2	96.3	80.2	27.3
Total Common Shares Outstanding