XML 67 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant and Equipment (Tables)
 12 Months Ended
Jun. 30, 2021
Property, Plant and Equipment  
Schedule of property, plant and equipment

 

 

Agricultural establishments

 

 

Buildings and facilities

 

 

Machinery and equipment

 

 

Communication networks

 

 

Others (i)

 

 

Total

 

Net book amount at the June 30, 2019

 

 

-

 

 

 

6,011

 

 

 

1,149

 

 

 

32,439

 

 

 

8,322

 

 

 

47,921

 

Costs

 

 

-

 

 

 

15,969

 

 

 

3,630

 

 

 

137,142

 

 

 

18,363

 

 

 

175,104

 

Accumulated depreciation

 

 

-

 

 

 

(9,958)

 

 

(2,481)

 

 

(104,703)

 

 

(10,041)

 

 

(127,183)

Balances at June 30, 2019

 

 

-

 

 

 

6,011

 

 

 

1,149

 

 

 

32,439

 

 

 

8,322

 

 

 

47,921

 

Additions

 

 

54

 

 

 

677

 

 

 

99

 

 

 

5,132

 

 

 

2,556

 

 

 

8,518

 

Disposals

 

 

-

 

 

 

(93)

 

 

(8)

 

 

(4,802)

 

 

(62)

 

 

(4,965)

Incorporation by business combination

 

 

6,044

 

 

 

2,424

 

 

 

566

 

 

 

-

 

 

 

140

 

 

 

9,174

 

Deconsolidation

 

 

-

 

 

 

(635)

 

 

(892)

 

 

-

 

 

 

(66)

 

 

(1,593)

Reclassification to assets assets held for sale

 

 

-

 

 

 

(412)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(412)

Currency translation adjustment

 

 

468

 

 

 

732

 

 

 

287

 

 

 

5,335

 

 

 

1,927

 

 

 

8,749

 

Transfers

 

 

-

 

 

 

(368)

 

 

(23)

 

 

566

 

 

 

(566)

 

 

(391)

Depreciation charges (ii)

 

 

(27)

 

 

(598)

 

 

(120)

 

 

(6,956)

 

 

(2,630)

 

 

(10,331)

Net book amount at the June 30, 2020

 

 

6,539

 

 

 

7,738

 

 

 

1,058

 

 

 

31,714

 

 

 

9,621

 

 

 

56,670

 

Costs

 

 

14,268

 

 

 

18,140

 

 

 

6,734

 

 

 

151,598

 

 

 

19,364

 

 

 

210,104

 

Accumulated depreciation

 

 

(7,729)

 

 

(10,402)

 

 

(5,676)

 

 

(119,884)

 

 

(9,743)

 

 

(153,434)

Balances at June 30, 2020

 

 

6,539

 

 

 

7,738

 

 

 

1,058

 

 

 

31,714

 

 

 

9,621

 

 

 

56,670

 

Additions

 

 

55

 

 

 

202

 

 

 

64

 

 

 

581

 

 

 

754

 

 

 

1,656

 

Disposals

 

 

-

 

 

 

(28)

 

 

(7)

 

 

(55)

 

 

-

 

 

 

(90)

Deconsolidation

 

 

(6,102)

 

 

(4,285)

 

 

(795)

 

 

(28,322)

 

 

(8,485)

 

 

(47,989)

Reclassification to assets assets held for sale

 

 

-

 

 

 

(28)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(28)

Currency translation adjustment

 

 

(464)

 

 

(343)

 

 

(61)

 

 

(2,286)

 

 

(682)

 

 

(3,836)

Transfers

 

 

-

 

 

 

989

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

989

 

Depreciation charges (ii)

 

 

(28)

 

 

(428)

 

 

(89)

 

 

(1,632)

 

 

(1,049)

 

 

(3,226)

Net book amount at the June 30, 2021

 

 

-

 

 

 

3,817

 

 

 

170

 

 

 

-

 

 

 

159

 

 

 

4,146

 

Costs

 

 

-

 

 

 

7,076

 

 

 

2,513

 

 

 

-

 

 

 

578

 

 

 

10,167

 

Accumulated depreciation

 

 

-

 

 

 

(3,259)

 

 

(2,343)

 

 

-

 

 

 

(419)

 

 

(6,021)

Balances at June 30, 2021

 

 

-

 

 

 

3,817

 

 

 

170

 

 

 

-

 

 

 

159

 

 

 

4,146