XML 89 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Provisions (Tables)
12 Months Ended
Dec. 31, 2024
Provisions [Abstract]  
Provisions

 
Government
grant
liability
   
Decommissioning
liability
   
Total
 
 

A$’000
   

A$’000
   

A$’000
 
Balance at January 1, 2024
   
2,664
     
5,917
     
8,581
 
Remeasurement of provisions
   
730
     
-
     
730
 
Unwind of discount
   
199
     
184
     
383
 
Charged to profit or loss
   
929
     
184
     
1,113
 
Exchange differences
   
262
   
193
   
455
Amounts adjusted to property, plant and equipment
   
-
     
5,408
     
5,408
 
Provision utilized
    (855 )     -       (855 )
Balance at December 31, 2024
   
3,000
     
11,702
     
14,702
 
Current
   
930
     
-
     
930
 
Non-current
   
2,070
     
11,702
     
13,772
 
Total provisions
   
3,000
     
11,702
     
14,702
 
 
                       
Balance at January 1, 2023
   
2,551
     
5,333
     
7,884
 
Remeasurement of provisions
   
(173
)
   
-
     
(173
)
Unwind of discount
   
238
     
181
     
419
 
Charged to profit or loss
   
65
     
181
     
246
 
Exchange differences
   
48
     
173
     
221
 
Amounts adjusted to intangible assets
   
-
     
286
     
286
 
Provision utilized
   
-
     
(56
)
   
(56
)
Balance at December 31, 2023
   
2,664
     
5,917
     
8,581
 
Current
   
577
     
-
     
577
 
Non-current
   
2,087
     
5,917
     
8,004
 
Total provisions
   
2,664
     
5,917
     
8,581