Company: COOT
Filing Date: 2025-05-14
Form Type: S-1/A
Source: 0001641172-25-010068
Chunk: 219

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-14
Form: S-1/A
Chunk 219
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 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-46 |

| 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 |

12. Revenue

The Company derives its revenue principally from wholesale and retail sales of chemical