Melbana Energy Ltd
ASX:MAY
Balance Sheet
Balance Sheet Decomposition
Melbana Energy Ltd
Melbana Energy Ltd
Balance Sheet
Melbana Energy Ltd
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
1
|
1
|
3
|
16
|
11
|
5
|
1
|
0
|
4
|
1
|
4
|
1
|
1
|
1
|
3
|
3
|
2
|
11
|
36
|
35
|
12
|
5
|
|
| Cash |
0
|
0
|
1
|
1
|
3
|
16
|
11
|
5
|
1
|
0
|
4
|
1
|
4
|
1
|
1
|
1
|
0
|
3
|
2
|
11
|
36
|
35
|
12
|
5
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
1
|
0
|
0
|
0
|
0
|
55
|
13
|
12
|
35
|
90
|
51
|
16
|
0
|
0
|
3
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
39
|
13
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
32
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Current Assets |
1
|
0
|
1
|
1
|
3
|
71
|
26
|
17
|
37
|
92
|
57
|
17
|
0
|
0
|
4
|
3
|
6
|
4
|
2
|
11
|
40
|
39
|
51
|
31
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
15
|
139
|
122
|
124
|
119
|
152
|
144
|
0
|
0
|
2
|
4
|
5
|
5
|
5
|
1
|
11
|
19
|
45
|
49
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
15
|
139
|
122
|
124
|
119
|
152
|
144
|
0
|
0
|
2
|
4
|
0
|
5
|
5
|
1
|
11
|
19
|
45
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2
|
3
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
3
N/A
|
4
+9%
|
4
+19%
|
6
+25%
|
3
-51%
|
87
+3 111%
|
165
+91%
|
140
-16%
|
162
+16%
|
212
+31%
|
209
-1%
|
162
-23%
|
0
N/A
|
0
N/A
|
6
N/A
|
7
+5%
|
11
+65%
|
8
-22%
|
10
+23%
|
16
+50%
|
50
+222%
|
58
+16%
|
96
+66%
|
80
-17%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
2
|
12
|
1
|
1
|
2
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
13
|
4
|
16
|
2
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
8
|
0
|
1
|
25
|
22
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
2
|
12
|
1
|
1
|
2
|
3
|
2
|
0
|
0
|
0
|
1
|
4
|
1
|
2
|
9
|
13
|
5
|
40
|
24
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
0
N/A
|
0
-33%
|
0
N/A
|
2
+750%
|
12
+582%
|
1
-88%
|
1
-36%
|
2
+100%
|
4
+94%
|
2
-46%
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+28%
|
4
+442%
|
1
-86%
|
2
+171%
|
9
+448%
|
13
+54%
|
5
-60%
|
40
+675%
|
24
-40%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
6
|
7
|
8
|
10
|
12
|
97
|
168
|
180
|
206
|
241
|
241
|
260
|
0
|
0
|
264
|
266
|
273
|
276
|
280
|
280
|
303
|
320
|
320
|
320
|
|
| Retained Earnings |
3
|
3
|
4
|
4
|
10
|
12
|
14
|
41
|
45
|
31
|
36
|
102
|
0
|
0
|
258
|
260
|
266
|
268
|
271
|
273
|
265
|
267
|
263
|
267
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
3
|
|
| Total Equity |
3
N/A
|
3
+10%
|
4
+21%
|
5
+29%
|
3
-53%
|
85
+3 300%
|
154
+81%
|
138
-10%
|
161
+16%
|
210
+31%
|
206
-2%
|
160
-22%
|
0
N/A
|
0
N/A
|
6
N/A
|
6
+3%
|
7
+16%
|
8
+17%
|
9
+13%
|
7
-20%
|
37
+424%
|
53
+43%
|
56
+6%
|
56
0%
|
|
| Total Liabilities & Equity |
3
N/A
|
4
+9%
|
4
+19%
|
6
+25%
|
3
-51%
|
87
+3 111%
|
165
+91%
|
140
-16%
|
162
+16%
|
212
+31%
|
209
-1%
|
162
-23%
|
0
N/A
|
0
N/A
|
6
N/A
|
7
+5%
|
11
+65%
|
8
-22%
|
10
+23%
|
16
+50%
|
50
+222%
|
58
+16%
|
96
+66%
|
80
-17%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
122
|
132
|
139
|
141
|
141
|
316
|
406
|
417
|
477
|
540
|
540
|
627
|
0
|
0
|
902
|
965
|
1 686
|
1 898
|
2 345
|
2 345
|
2 917
|
3 370
|
3 370
|
3 370
|
|