XML 70 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Rights of use of assets (Tables)
12 Months Ended
Jun. 30, 2021
Schedule of composition of the rights of use of the Group?s assets

 

 

June 30,

2021

 

 

June 30,

2020

 

Real Estate

 

 

11

 

 

 

6,182

 

Telecommunications

 

 

-

 

 

 

16,528

 

Machinery and equipment

 

 

4

 

 

 

20

 

Others

 

 

796

 

 

 

7,098

 

Total Right-of-use assets

 

 

811

 

 

 

29,828

 

Non-current

 

 

811

 

 

 

29,828

 

Total

 

 

811

 

 

 

29,828

 

Schedule of changes in the Group?s rights of use

 

 

June 30,

2021

 

 

June 30,

2020

 

Beginning of the year

 

 

29,828

 

 

 

-

 

IFRS 16 inicial adjustments

 

 

-

 

 

 

21,214

 

Additions (i)

 

 

889

 

 

 

12,153

 

Disposals

 

 

(83)

 

 

-

 

Transfer

 

 

-

 

 

 

237

 

Amortization charges

 

 

(1,912)

 

 

(7,076)

Deconsolidation

 

 

(25,853)

 

 

(63)

Currency translation adjustment

 

 

(2,058)

 

 

3,363

 

Total

 

 

811

 

 

 

29,828

 

Schedule of depreciation charge for rights of use

 

 

June 30,

2021

 

 

June 30,

2020

 

Real Estate

 

 

1,292

 

 

 

808

 

Telecommunications

 

 

296

 

 

 

4,739

 

Others

 

 

324

 

 

 

1,529

 

Total depreciation of right-of-use assets (i)

 

 

1,912

 

 

 

7,076

 

Schedule of other charges to income related to rights of use

 

 

June 30,

2021

 

 

June 30,

2020

 

Right-of-use interests

 

 

(279)

 

 

(765)

Results from short-term leases

 

 

(36)

 

 

(57)
Schedule of average discount rate and the term of liability for lease

Average discount rate

Maturity date

10.61%

2023-2041