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Expenses by nature
 12 Months Ended
Jun. 30, 2019
Expenses by Nature [Abstract]  
Expenses by nature

23.Expenses by nature

 

The Group disclosed expenses in the statements of income by function as part of the line items "Costs", "General and administrative expenses" and "Selling expenses". The following tables provide additional disclosure regarding expenses by nature and their relationship to the function within the Group as of June 30, 2019, 2018 and 2017:

 

   Costs   General and administrative expenses   Selling expenses   Total as of June 30,
2019		 
Cost of sale of goods and services   12,552    -    -    12,552 
Salaries, social security costs and other personnel expenses   4,442    2,810    3,471    10,723 
Depreciation and amortization   4,632    1,230    1,641    7,503 
Fees and payments for services   3,886    1,901    105    5,892 
Maintenance, security, cleaning, repairs and others   3,375    412    261    4,048 
Advertising and other selling expenses   409    17    1,664    2,090 
Taxes, rates and contributions   626    64    430    1,120 
Interconnection and roaming expenses   4,243    -    -    4,243 
Fees to other operators   6,262    22    -    6,284 
Director´s fees   -    521    -    521 
Leases and service charges   93    23    283    399 
Allowance for doubtful accounts, net   -    9    459    468 
Other expenses   1,480    705    403    2,588 
Total as of June 30, 2019   42,000    7,714    8,717    58,431 

 

   Costs   General and administrative expenses   Selling expenses   Total as of June 30,
2018		 
Cost of sale of goods and services   9,093    -    -    9,093 
Salaries, social security costs and other personnel expenses   4,339    2,886    2,618    9,843 
Depreciation and amortization   4,070    1,063    1,630    6,763 
Fees and payments for services   3,247    1,520    117    4,884 
Maintenance, security, cleaning, repairs and others   2,979    258    168    3,405 
Advertising and other selling expenses   485    9    2,251    2,745 
Taxes, rates and contributions   573    123    372    1,068 
Interconnection and roaming expenses   3,667    -    -    3,667 
Fees to other operators   4,547    -    -    4,547 
Director´s fees   -    404    -    404 
Leases and service charges   73    11    238    322 
Allowance for doubtful accounts, net   -    -    471    471 
Other expenses   1,573    610    418    2,601 
Total as of June 30, 2018   34,646    6,884    8,283    49,813 

 

   Costs   General and administrative expenses   Selling expenses   Total as of June 30,
2017		 
Cost of sale of goods and services   9,382    10    -    9,392 
Salaries, social security costs and other personnel expenses   4,391    2,737    2,530    9,658 
Depreciation and amortization   4,113    1,174    2,326    7,613 
Fees and payments for services   3,740    1,464    93    5,297 
Maintenance, security, cleaning, repairs and others   3,152    175    22    3,349 
Advertising and other selling expenses   632    -    2,308    2,940 
Taxes, rates and contributions   506    52    365    923 
Interconnection and roaming expenses   3,446    -    -    3,446 
Fees to other operators   3,406    -    -    3,406 
Director´s fees   -    393    -    393 
Leases and service charges   195    44    4    243 
Allowance for doubtful accounts, net   -    -    445    445 
Other expenses   2,407    1,019    713    4,139 
Total as of June 30, 2017   35,370    7,068    8,806    51,244