Company: COOT
Filing Date: 2025-05-30
Form Type: 10-Q
Source: 0001641172-25-013065
Chunk: 14

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-30
Form: 10-Q
Item: Item 8
Chunk 14
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    Accumulated depreciation 
     (3,349,251) 
     (3,200,732)
  
    Total plant and equipment 
     11,075,018  
     9,917,863 
  
    Motor vehicles 

    At cost 
     84,136  
     84,136 
  
    Accumulated depreciation 
     (55,591) 
     (45,354)
  
    Total motor vehicles 
     28,545  
     38,782 
  
    Office equipment 

    At cost 
     61,812  
     58,890 
  
    Accumulated depreciation 
     (48,578) 
     (45,916)
  
    Total office equipment 
     13,234  
     12,974 
  
    Total plant and equipment 
     11,116,797  
     9,969,619 
  
    Total property, plant and equipment 
     15,661,741  
     14,617,513 

    11

    (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 nine months ended 31 March 2025 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$ 
  
    Nine Months Ended 31 March 2025 

    Balance at 30 June 2024 
     312,377  
     4,335,517  
     9,917,863  
     38,782  
     12,974  
     14,617,513 
  
    Additions 
     -  
     -  
     1,307,077  
     -  
     671  
     1,307,748 
  
    Re-class 
     -  
     -  
     (1,403) 
     -  
     1,403