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Intangible assets
 12 Months Ended
Jun. 30, 2021
12. Intangible assets

12. Intangible assets

 

Changes in the Group’s intangible assets for the years ended June 30, 2021 and 2020 were as follows:

 

 

 

Year ended
June 30, 2021

 

 

 

Goodwill

 

 

Trademarks

 

 

Licenses

 

 

Customer relations

 

 

Information systems and software

 

 

Contracts and others

 

 

Total

 

Balance at June 30, 2019

 

 

9,853

 

 

 

9,789

 

 

 

3,457

 

 

 

4,733

 

 

 

5,729

 

 

 

4,895

 

 

 

38,456

 

Costs

 

 

9,853

 

 

 

10,609

 

 

 

14,219

 

 

 

30,459

 

 

 

9,691

 

 

 

12,934

 

 

 

87,765

 

Accumulated amortization

 

 

-

 

 

 

(820)

 

 

(10,762)

 

 

(25,726)

 

 

(3,962)

 

 

(8,039)

 

 

(49,309)

Net book amount at June 30, 2019

 

 

9,853

 

 

 

9,789

 

 

 

3,457

 

 

 

4,733

 

 

 

5,729

 

 

 

4,895

 

 

 

38,456

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

2,318

 

 

 

4,453

 

 

 

6,771

 

Disposals

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(27)

 

 

(206)

 

 

(96)

 

 

(329)

Deconsolidation

 

 

(4,895)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(33)

 

 

-

 

 

 

(4,928)

Incorporation by business combination

 

 

-

 

 

 

-

 

 

 

-

 

 

 

57

 

 

 

29

 

 

 

-

 

 

 

86

 

Currency translation adjustment

 

 

3,518

 

 

 

1,852

 

 

 

597

 

 

 

648

 

 

 

1,023

 

 

 

1,038

 

 

 

8,676

 

Amortization charges (i)

 

 

-

 

 

 

(183)

 

 

(419)

 

 

(1,694)

 

 

(2,517)

 

 

(2,187)

 

 

(7,000)

Balance at June 30, 2020

 

 

8,476

 

 

 

11,458

 

 

 

3,635

 

 

 

3,717

 

 

 

6,343

 

 

 

8,103

 

 

 

41,732

 

Costs

 

 

8,476

 

 

 

12,649

 

 

 

16,956

 

 

 

35,644

 

 

 

11,888

 

 

 

20,071

 

 

 

105,684

 

Accumulated amortization

 

 

-

 

 

 

(1,191)

 

 

(13,321)

 

 

(31,927)

 

 

(5,545)

 

 

(11,968)

 

 

(63,952)

Net book amount at June 30, 2020

 

 

8,476

 

 

 

11,458

 

 

 

3,635

 

 

 

3,717

 

 

 

6,343

 

 

 

8,103

 

 

 

41,732

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

28

 

 

 

444

 

 

 

1,703

 

 

 

2,175

 

Disposals

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(111)

 

 

-

 

 

 

(111)

Deconsolidation

 

 

(8,479)

 

 

(10,614)

 

 

(3,292)

 

 

(3,141)

 

 

(4,654)

 

 

(6,366)

 

 

(36,546)

Impairment

 

 

(40)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(40)

Currency translation adjustment

 

 

178

 

 

 

(816)

 

 

(260)

 

 

(272)

 

 

(707)

 

 

(598)

 

 

(2,475)

Amortization charges (i)

 

 

-

 

 

 

(28)

 

 

(83)

 

 

(332)

 

 

(1,110)

 

 

(782)

 

 

(2,335)

Balance at June 30, 2021

 

 

135

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

205

 

 

 

2,060

 

 

 

2,400

 

Costs

 

 

135

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

789

 

 

 

2,368

 

 

 

3,292

 

Accumulated amortization

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(584)

 

 

(308)

 

 

(892)

Net book amount at June 30, 2021

 

 

135

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

205

 

 

 

2,060

 

 

 

2,400

 

 

(i)

Amortization charge was recognized in the amount of ARS 21 and ARS 98 under "Costs", in the amount of ARS 101 and ARS 6 under "General and administrative expenses" as of June 30, 2021 and 2020, respectively and ARS 2 under "Selling expenses" as of June 30, 2020 in the Consolidated Statements of Income and Other Comprehensive Income (Note 24). Likewise, ARS 2,213 and ARS 6,894has been charged to the result of discontinued operations as of June 30, 2021 and 2020, respectively.