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Intangible assets (Tables)
 12 Months Ended
Jun. 30, 2021
Schedule of intangible assets

 

 

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