Company: COOT
Filing Date: 2025-04-15
Form Type: S-1
Source: 0001641172-25-004895
Chunk: 209

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-04-15
Form: S-1
Chunk 209
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The Company leases land in Cootamundra, Australia, where the oilseed processing plant and ancillary buildings accommodating the equipment and facilities are located. The Cootamundra land lease has a term commencing on January 1, 2023 through December 31, 2025. Balances of the right-of use assets and lease liabilities are set forth on the accompanying statement of financial position.

The following table shows the remaining contractual maturities of the Company’s lease liabilities and the right-of-use assets as of 31 December 2024 and 30 June 2024:

Schedule of Contractual Maturities Lease Liabilities and Right of Use Assets

|                               | Right-of-use assets |   | Unaudited  31 December 2024 |   |     |   | 30 June 2024 |   |
|:------------------------------|:--------------------|:--|----------------------------:|:--|:----|:--|-------------:|:--|
| At cost                       |                     | $ |                   1,347,718 |   |     | $ |    1,347,718 |   |
| Less accumulated amortisation |                     |   |                    (451,326 | ) |     |   |     (403,298 | ) |
| Total                         |                     | $ |                     896,392 |   |     | $ |      944,420 |   |

| F-47 |

| Lease liabilities                |     | 31 December 
 2024        |         |     | 30 June 2024 |         |
|:---------------------------------|:----|:------------|--------:|:----|:-------------|--------:|
| Within 1 year (Current)          |     | $           |  89,109 |     | $            |  89,109 |
| After 1 year but within 2 years  |     |             |  80,750 |     |              |  80,750 |
| After 2 years but within 5 years |     |             | 224,930 |     |              | 224,930 |
| After 5 years                    |     |             | 529,111 |     |              | 573,667 |
| Non-current                      |     |             | 834,791 |     |              | 879,347 |
| Total                            |     | $           | 923,900 |     | $            | 968,456