Company: COOT
Filing Date: 2025-05-09
Form Type: S-1/A
Source: 0001641172-25-009369
Chunk: 162

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-09
Form: S-1/A
Chunk 162
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,472,783 |   |     |           | 5,743,013 |   |     |          |       - |   |     |           |  14,419 |   |     |       | 10,542,592 |   |

9 Intangible Assets

Schedule Of Detailed Information About Intangible Assets

|                         |     | 2024 |           |     | 2023 |           |
|                         |     |      |      AUD$ |     |      |      AUD$ |
| Goodwill (Cost model)   |     |      | 2,582,495 |     |      | 2,582,495 |
| Total Intangible assets |     |      | 2,582,495 |     |      | 2,582,495 |

| F-19 |

10 Other non-financial assets

Other assets

Schedule of Other Non Financial Assets

|                            |     | 2024 |         |     | 2023 |           |
|                            |     |      |    AUD$ |     |      |      AUD$ |
|                            |     |      |         |     |      |  Restated |
| CURRENT                    |     |      |         |     |      |           |
| Prepayments of seed assets |     |      |       - |     |      | 3,672,697 |
| Tax prepayment             |     |      |       - |     |      |   253,760 |
| Other current assets       |     |      | 201,830 |     |      |   299,555 |
| Total non-financial assets |     |      | 201,830 |     |      |   553,315 |

|                         |     |    2024 |     | 2023 |
|                         |     |    AUD$ |     | AUD$ |
| NON-CURRENT             |     |         |     |      |
| Prepayment of equipment |     | 429,841 |     |    - |

Prepayment of seed purchase is the upfront payment for purchasing canola seed for the next six months, it accounts for 6,000tonnage of canola seed held by the third-party suppliers and will be transferred to the Company in a less than six month period.

11 Trade and Other Payables

Schedule of Trade Payables

|                                |     | 2024 |            |     | 2023 |           |
|                                |     | AUD$