Company: COOT
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0001493152-25-005620
Chunk: 13

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-02-10
Form: 10-Q
Item: Item 8
Chunk 13
---
    Total
    land and buildings 
     4,613,577  
     4,647,894 
  
    PLANT
    AND EQUIPMENT 

    Plant
    and equipment 

    At
    cost 
     14,111,191  
     13,118,595 
  
    Accumulated
    depreciation 
     (3,236,313) 
     (3,200,732)
  
    Total
    plant and equipment 
     10,874,878  
     9,917,863 
  
    Motor
    vehicles 

    At
    cost 
     84,136  
     84,136 
  
    Accumulated
    depreciation 
     (48,767) 
     (45,354)
  
    Total
    motor vehicles 
     35,369  
     38,782 
  
    Office
    equipment 

    At
    cost 
     59,561  
     58,890 
  
    Accumulated
    depreciation 
     (46,334) 
     (45,916)
  
    Total
    office equipment 
     13,227  
     12,974 
  
    Total
    plant and equipment 
     10,923,474  
     9,969,619 
  
    Total
    property, plant and equipment 
     15,537,051  
     14,617,513 

     14 

    (a)
    Movements
    in carrying amounts of property, plant and equipment

Movement
in the carrying amounts for each class of property, plant and equipment for the three months ended 30 September 2024 and for the year
ended 30 June 2024:

 Schedule of Detailed Information About Property Plant And Equipment

    Plant
    and  
    Motor  
    Office  

    Land  
    Buildings  
    Equipment  
    Vehicles  
    Equipment  
    Total 

    AUD$  
    AUD$  
    AUD$  
    AUD$  
    AUD$  
    AUD$ 
  
    Three
    Months Ended 30 September 2024 

    Balance
    at 30 June 2024 
     312,377  
     4,335,517  
     9,917,863