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Expenses by nature (Tables)
12 Months Ended
Jun. 30, 2018
Expenses By Nature  
Schedule of expenses by nature

The following tables provide additional disclosure regarding expenses by nature and their relationship to the function within the Group as of June 30, 2018, 2017 and 2016:

 

  Costs   General and administrative expenses   Selling expenses   Total as of June 30, 2018
Cost of sale of goods and services 5,219    -    -   5,219
Salaries, social security costs and other personnel expenses 2,455   1,627   1,485   5,567
Depreciation and amortization 2,250   575   912   3,737
Fees and payments for services 1,830   859   66   2,755
Maintenance, security, cleaning, repairs and others 1,689   146   96   1,931
Advertising and other selling expenses 270   6   1,272   1,548
Taxes, rates and contributions 328   81   196   605
Interconnection and roaming expenses 2,066    -    -   2,066
Fees to other operators 2,576    -    -   2,576
Director´s fees  -   228    -   228
Leases and service charges 52   5   133   190
Allowance for doubtful accounts, net  -    -   269   269
Other expenses 894   342   234   1,470
Total as of June 30, 2018 19,629   3,869   4,663   28,161

 

  Costs   General and administrative expenses   Selling expenses   Total as of June 30, 2017
Cost of sale of goods and services 4,269   4    -   4,273
Salaries, social security costs and other personnel expenses 2,008   1,257   1,150   4,415
Depreciation and amortization 1,804   520   1,053   3,377
Fees and payments for services 1,704   671   48   2,423
Maintenance, security, cleaning, repairs and others 1,444   86   3   1,533
Advertising and other selling expenses 284    -   1,050   1,334
Taxes, rates and contributions 232   23   168   423
Interconnection and roaming expenses 1,711    -    -   1,711
Fees to other operators 1,691    -    -   1,691
Director´s fees  -   180    -   180
Leases and service charges 82   18   5   105
Allowance for doubtful accounts, net  -    -   204   204
Other expenses 804   460   326   1,590
Total as of June 30, 2017 16,033   3,219   4,007   23,259

 

  Costs   General and administrative expenses   Selling expenses   Total as of June 30, 2016
Cost of sale of goods and services 1,557    -    -   1,557
Salaries, social security costs and other personnel expenses 1,202   552   502   2,256
Depreciation and amortization 738   256   538   1,532
Fees and payments for services 706   396   37   1,139
Maintenance, security, cleaning, repairs and others 664   59   3   726
Advertising and other selling expenses 282    -   472   754
Taxes, rates and contributions 223   14   150   387
Interconnection and roaming expenses  -   157    -   157
Leases and service charges 50   2    -   52
Allowance for doubtful accounts, net  -   62   8   70
Other expenses 1,614   141   132   1,887
Total as of June 30, 2016 7,036   1,639   1,842   10,517