Company: COOT
Filing Date: 2025-06-23
Form Type: S-1/A
Source: 0001641172-25-016159
Chunk: 166

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-06-23
Form: S-1/A
Chunk 166
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 |
| Reclassification                                 |     |      |       - |     |           |  (233,076 | ) |     |           |   228,086 |   |     |          |   5,359 |   |     |           |    (369 | ) |     |       |          - |   |
| Depreciation expense                             |     |      |       - |     |           |  (137,266 | ) |     |           |  (313,639 | ) |     |          | (13,790 | ) |     |           | (11,152 | ) |     |       |   (475,847 | ) |
| Balance at the end of the year                   |     |      | 312,377 |     |           | 4,472,783 |   |     |           | 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