Company: COOT
Filing Date: 2025-05-14
Form Type: S-1/A
Source: 0001641172-25-010068
Chunk: 168

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-14
Form: S-1/A
Chunk 168
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   |     |       |            |   |
| Balance at the beginning of the year, (Restated) |     |      | 312,377 |     |           | 4,843,125 |   |     |           | 2,719,144 |   |     |          |   8,431 |   |     |           |  19,371 |   |     |       |  7,902,448 |   |
| Additions                                        |     |      |       - |     |           |         - |   |     |           | 3,109,422 |   |     |          |       - |   |     |           |   6,569 |   |     |       |  3,115,991 |   |
| 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