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Expenses by nature
 12 Months Ended
Jun. 30, 2020
Expenses by Nature [Abstract]  
Expenses by nature
24.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, 2020, 2019 and 2018:

 

   Costs   General and administrative expenses   Selling expenses   Total as of June 30, 2020 
Cost of sale of goods and services   16,700    -    -    16,700 
Salaries, social security costs and other personnel expenses   6,700    4,089    5,632    16,421 
Depreciation and amortization   10,057    2,960    3,251    16,268 
Fees and payments for services   3,627    756    330    4,713 
Maintenance, security, cleaning, repairs and others   4,535    485    424    5,444 
Advertising and other selling expenses   515    -    2,419    2,934 
Taxes, rates and contributions   660    107    621    1,388 
Interconnection and roaming expenses   6,855    -    -    6,855 
Fees to other operators   9,711    -    -    9,711 
Director´s fees   -    547    -    547 
Leases and service charges   133    23    19    175 
Allowance for doubtful accounts, net   -    -    1,007    1,007 
Other expenses   2,711    1,902    54    4,667 
Total as of June 30, 2020   62,204    10,869    13,757    86,830 

 

   Costs   General and administrative expenses   Selling expenses   Total as of June 30, 2019 
Cost of sale of goods and services   17,781    -    -    17,781 
Salaries, social security costs and other personnel expenses   6,287    3,742    4,915    14,944 
Depreciation and amortization   6,573    1,758    2,345    10,676 
Fees and payments for services   5,554    2,671    150    8,375 
Maintenance, security, cleaning, repairs and others   4,592    559    373    5,524 
Advertising and other selling expenses   585    24    2,235    2,844 
Taxes, rates and contributions   756    76    615    1,447 
Interconnection and roaming expenses   6,064    -    -    6,064 
Fees to other operators   8,950    31    -    8,981 
Director´s fees   -    745    -    745 
Leases and service charges   133    33    404    570 
Allowance for doubtful accounts, net   -    13    656    669 
Other expenses   2,116    991    577    3,684 
Total as of June 30, 2019   59,391    10,643    12,270    82,304 

 

   Costs   General and administrative expenses   Selling expenses   Total as of June 30, 2018 
Cost of sale of goods and services   12,996    -    -    12,996 
Salaries, social security costs and other personnel expenses   6,164    3,874    3,704    13,742 
Depreciation and amortization   5,779    1,519    2,330    9,628 
Fees and payments for services   4,641    2,146    167    6,954 
Maintenance, security, cleaning, repairs and others   4,058    355    240    4,653 
Advertising and other selling expenses   693    13    3,166    3,872 
Taxes, rates and contributions   690    162    532    1,384 
Interconnection and roaming expenses   5,241    -    -    5,241 
Fees to other operators   6,499    -    -    6,499 
Director´s fees   -    577    -    577 
Leases and service charges   104    16    340    460 
Allowance for doubtful accounts, net   -    -    673    673 
Other expenses   2,247    835    597    3,679 
Total as of June 30, 2018   49,112    9,497    11,749    70,358