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Property, Plant and Equipment
12 Months Ended
Jun. 30, 2022
Property, Plant and Equipment  
10. Property, plant and equipment

10. Property, plant and equipment

 

Changes in the Group’s property, plant and equipment for the years ended June 30, 2022 and 2021 were as follows:  

 

 

 

Agricultural establishments

 

 

Buildings and facilities

 

 

Machinery and equipment

 

 

Communication networks

 

 

Others (i)

 

 

Total

 

Net book amount at the June 30, 2020

 

 

10,723

 

 

 

12,689

 

 

 

1,735

 

 

 

52,005

 

 

 

15,777

 

 

 

92,929

 

Costs

 

 

23,397

 

 

 

29,746

 

 

 

11,043

 

 

 

248,594

 

 

 

31,754

 

 

 

344,534

 

Accumulated depreciation

 

 

(12,674)

 

 

(17,057)

 

 

(9,308)

 

 

(196,589)

 

 

(15,977)

 

 

(251,605)

Balances at June 30, 2020

 

 

10,723

 

 

 

12,689

 

 

 

1,735

 

 

 

52,005

 

 

 

15,777

 

 

 

92,929

 

Additions

 

 

90

 

 

 

331

 

 

 

105

 

 

 

953

 

 

 

1,236

 

 

 

2,715

 

Disposals

 

 

-

 

 

 

(46)

 

 

(11)

 

 

(90)

 

 

-

 

 

 

(147)

Deconsolidation

 

 

(10,006)

 

 

(7,027)

 

 

(1,304)

 

 

(46,443)

 

 

(13,914)

 

 

(78,694)

Reclassification to assets assets held for sale

 

 

-

 

 

 

(46)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(46)

Currency translation adjustment

 

 

(761)

 

 

(562)

 

 

(101)

 

 

(3,749)

 

 

(1,117)

 

 

(6,290)

Transfers

 

 

-

 

 

 

1,622

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,622

 

Depreciation charges (ii)

 

 

(46)

 

 

(702)

 

 

(146)

 

 

(2,676)

 

 

(1,720)

 

 

(5,290)

Net book amount at the June 30, 2021

 

 

-

 

 

 

6,259

 

 

 

278

 

 

 

-

 

 

 

262

 

 

 

6,799

 

Costs

 

 

-

 

 

 

11,603

 

 

 

4,121

 

 

 

-

 

 

 

949

 

 

 

16,673

 

Accumulated depreciation

 

 

-

 

 

 

(5,344)

 

 

(3,843)

 

 

-

 

 

 

(687)

 

 

(9,874)

Balances at June 30, 2021

 

 

-

 

 

 

6,259

 

 

 

278

 

 

 

-

 

 

 

262

 

 

 

6,799

 

Additions

 

 

-

 

 

 

282

 

 

 

51

 

 

 

-

 

 

 

2

 

 

 

335

 

Disposals

 

 

-

 

 

 

(2)

 

 

(1)

 

 

-

 

 

 

-

 

 

 

(3)

Currency translation adjustment

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(3)

 

 

(3)

Transfers

 

 

-

 

 

 

1,492

 

 

 

19

 

 

 

-

 

 

 

-

 

 

 

1,511

 

Depreciation charges (ii)

 

 

-

 

 

 

(499)

 

 

(111)

 

 

-

 

 

 

(39)

 

 

(649)

Net book amount at the June 30, 2022

 

 

-

 

 

 

7,532

 

 

 

236

 

 

 

-

 

 

 

222

 

 

 

7,990

 

Costs

 

 

-

 

 

 

13,375

 

 

 

4,190

 

 

 

-

 

 

 

948

 

 

 

18,513

 

Accumulated depreciation

 

 

-

 

 

 

(5,843)

 

 

(3,954)

 

 

-

 

 

 

(726)

 

 

(10,523)

Balances at June 30, 2022

 

 

-

 

 

 

7,532

 

 

 

236

 

 

 

-

 

 

 

222

 

 

 

7,990

 

 

(i)

Includes furniture and fixtures and vehicles.

(ii)

As of June 30, 2022 and 2021, depreciation charges of property, plant and equipment were recognized: ARS 463 and ARS 515 in "Costs", ARS 182 and ARS 164 in "General and administrative expenses" and ARS 4 and ARS 7 in "Selling expenses", respectively in the Consolidated Statements of Income and Other Comprehensive Income (Note 24). Likewise, a charge of ARS 4,604 has been made in “Discontinued operations” as of June 30, 2021.