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Property, Plant and Equipment
12 Months Ended
Jun. 30, 2020
Property, plant and equipment [abstract]  
Property, plant and equipment

10. Property, plant and equipment

 

Changes in the Group's property, plant and equipment for the years ended June 30, 2020 and 2019 were as follows:

 

   Year ended June 30, 2020 
   Agricultural establishments   Buildings  and
facilities
   Machinery and
equipment
   Communication
networks
   Others (i)   Total 
Net book amount at the June 30, 2018   -    4,164    763    21,386    5,278    31,591 
Costs   -    10,363    2,322    87,309    10,210    110,204 
Accumulated depreciation   -    (6,199)   (1,559)   (65,923)   (4,932)   (78,613)
Balances at June 30, 2018   -    4,164    763    21,386    5,278    31,591 
Additions   -    174    97    4,599    2,274    7,144 
Disposals   -    -    (1)   (43)   (16)   (60)
Currency translation adjustment   -    (94)   (20)   (559)   (46)   (719)
Transfer   -    190    19    -    (197)   12 
Depreciation charges (ii)   -    (432)   (93)   (3,786)   (1,752)   (6,063)
Net book amount at the June 30, 2019   -    4,002    765    21,597    5,541    31,905 
Costs   -    10,632    2,417    91,306    12,226    116,581 
Accumulated depreciation   -    (6,630)   (1,652)   (69,709)   (6,685)   (84,676)
Balances at June 30, 2019   -    4,002    765    21,597    5,541    31,905 
Additions   36    451    66    3,417    1,702    5,672 
Disposals   -    (62)   (5)   (3,197)   (41)   (3,305)
Incorporation by business combination   4,024    1,614    377    -    93    6,108 
Deconsolidation   -    (423)   (594)   -    (44)   (1,061)
Reclassification to assets assets held for sale   -    (274)   -    -    -    (274)
Currency translation adjustment   311    488    190    3,551    1,283    5,823 
Transfers   -    (245)   (15)   377    (377)   (260)
Depreciation charges (ii)   (18)   (398)   (80)   (4,631)   (1,751)   (6,878)
Net book amount at the June 30, 2020   4,353    5,153    704    21,114    6,406    37,730 
Costs   9,499    12,078    4,483    100,931    12,893    139,884 
Accumulated depreciation   (5,146)   (6,925)   (3,779)   (79,817)   (6,487)   (102,154)
Balances at June 30, 2020   4,353    5,153    704    21,114    6,406    37,730 

 

(i) Includes furniture and fixtures and vehicles.

(ii) As of June 30, 2020 and 2019, depreciation charges of property, plant and equipment were recognized: Ps. 5,938 and Ps. 5,547 in "Costs", Ps. 776 and Ps. 409 in "General and administrative expenses" and Ps. 152 and Ps. 107 in "Selling expenses", respectively in the Statements of Income (Note 23). In addition, a depreciation charge in the amount of Ps. 4,016, was recognized in "Discontinued operations" as of June 30, 2018. Likewise, a charge of $ 12 has been made in "Discontinued operations" as of June 30, 2020.