Company: COOT
Filing Date: 2025-05-30
Form Type: 10-Q
Source: 0001641172-25-013065
Chunk: 13

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-30
Form: 10-Q
Item: Item 8
Chunk 13
---
    60 days  
    90 days and older  
    Total 
  
    Balance as at reporting date 
    $1,937,078  
    $704,576  
    $1,047,911  
    $918,536  
    $4,608,101 
  
    Expected loss rate 
     0.75% 
     2.27% 
     4.86% 
     6.16% 
     - 
  
    ECL allowance 
    $14,520  
    $15,995  
    $50,935  
    $56,550  
    $138,000 

4.
Inventories

 Schedule of Inventories

    Unaudited 31 March 2025  
    30 June 2024 

    AUD$  
    AUD$ 
  
    CURRENT 

    Raw materials and consumables 
     3,435,553  
     5,678,351 
  
    Finished goods 
     481,031  
     466,787 
  
    Consumables 
     264,319  
     57,022 
  
    Total inventories 
     4,180,903  
     6,202,160 

5.
Property, plant and equipment

 Schedule of Property Plant and Equipment

    Unaudited 31 March 2025  
    30 June 2024 

    AUD$  
    AUD$ 
  
    LAND AND BUILDINGS 

    Freehold land 
     -  
     - 
  
    At cost 
     312,377  
     312,377 
  
    Total Land 
     312,377  
     312,377 
  
    Buildings 

    At cost 
     5,490,655  
     5,490,655 
  
    Accumulated depreciation 
     (1,258,088) 
     (1,155,138)
  
    Total buildings 
     4,232,567  
     4,335,517 
  
    Total land and buildings 
     4,544,944  
     4,647,894 
  
    PLANT AND EQUIPMENT 

    Plant and equipment 

    At cost 
     14,424,269  
     13,118,595