105 ANNUAL REPORT 2025 17. RIGHT-OF-USE ASSETS (CONTINUED) in $000 Power Stations Premises Mining Equipment Total As at 1 July 2023 830 3,652 828 5,310 Additions – 105 232 337 Disposals – – – – Depreciation expense (830) (950) (568) (2,348) As at 30 June 2024 – 2,807 492 3,299 Set out below are the carrying amounts of lease liabilities (included under interest-bearing loans and borrowings) and the movements during the period: 2025 $000 2024 $000 As at 1 July 3,665 5,595 Additions 13,297 337 Acquisition as part of the business combination 7,756 – Accretion of interest 1,646 347 Payments (6,641) (2,615) As at 30 June 19,723 3,664 The following are the amounts recognised in profit or loss: Depreciation expense for right-of-use assets Included in cost of sales 5,786 1,811 Included in administration expenses (refer to Note 7) 1,714 537 Interest expense on lease liabilities 1,293 347 Total amount recognised in profit or loss 8,793 2,695 18. TRADE AND OTHER PAYABLES 2025 $000 2024 $000 Trade creditors(a) 67,441 74,800 Accruals(b) 114,470 73,234 Acquisition costs(c) 75,758 – 257,669 148,034 The carrying value of trade and other payables approximates the fair value. (a) Trade creditors are non-interest bearing and generally on 35-day terms. (b) Sundry creditors and accruals are non-interest bearing and generally on 35-day terms. (c) The acquisition costs are related to stamp duty costs of the acquisition of Karora.
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