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Intangible assets
 12 Months Ended
Jun. 30, 2022
12. Intangible assets

12. Intangible assets

 

Changes in the Group’s intangible assets for the years ended June 30, 2022 and 2021 were as follows:

 

 

 

Goodwill

 

 

Trademarks

 

 

Licenses

 

 

Customer relations

 

 

Information systems and software

 

 

Contracts and others

 

 

Total

 

Balance at June 30, 2020

 

 

13,899

 

 

 

18,789

 

 

 

5,961

 

 

 

6,095

 

 

 

10,401

 

 

 

13,288

 

 

 

68,433

 

Costs

 

 

13,899

 

 

 

20,742

 

 

 

27,805

 

 

 

58,450

 

 

 

19,494

 

 

 

32,913

 

 

 

173,303

 

Accumulated amortization

 

 

-

 

 

 

(1,953)

 

 

(21,844)

 

 

(52,355)

 

 

(9,093)

 

 

(19,625)

 

 

(104,870)

Net book amount at June 30, 2020

 

 

13,899

 

 

 

18,789

 

 

 

5,961

 

 

 

6,095

 

 

 

10,401

 

 

 

13,288

 

 

 

68,433

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

46

 

 

 

728

 

 

 

2,793

 

 

 

3,567

 

Disposals

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(182)

 

 

-

 

 

 

(182)

Deconsolidation

 

 

(13,904)

 

 

(17,405)

 

 

(5,398)

 

 

(5,151)

 

 

(7,632)

 

 

(10,439)

 

 

(59,929)

Impairment

 

 

(66)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(66)

Currency translation adjustment

 

 

292

 

 

 

(1,338)

 

 

(427)

 

 

(446)

 

 

(1,159)

 

 

(981)

 

 

(4,059)

Amortization charges (i)

 

 

-

 

 

 

(46)

 

 

(136)

 

 

(544)

 

 

(1,820)

 

 

(1,282)

 

 

(3,828)

Balance at June 30, 2021

 

 

221

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

336

 

 

 

3,379

 

 

 

3,936

 

Costs

 

 

221

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,294

 

 

 

3,884

 

 

 

5,399

 

Accumulated amortization

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(958)

 

 

(505)

 

 

(1,463)

Net book amount at June 30, 2021

 

 

221

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

336

 

 

 

3,379

 

 

 

3,936

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

65

 

 

 

38

 

 

 

103

 

Disposals

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(471)

 

 

(471)

Impairment

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(40)

 

 

-

 

 

 

(40)

Amortization charges (i)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(148)

 

 

(1)

 

 

(149)

Balance at June 30, 2022

 

 

221

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

213

 

 

 

2,945

 

 

 

3,379

 

Costs

 

 

221

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,319

 

 

 

3,451

 

 

 

4,991

 

Accumulated amortization

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(1,106)

 

 

(506)

 

 

(1,612)

Net book amount at June 30, 2022

 

 

221

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

213

 

 

 

2,945

 

 

 

3,379

 

 

(i)

Amortization charge was recognized in the amount of ARS 40 and ARS 34 under "Costs", in the amount of ARS 109 and ARS 166 under "General and administrative expenses" as of June 30, 2022 and 2021, respectively in the Consolidated Statements of Income and Other Comprehensive Income (Note 24). Likewise, ARS 3,628 has been charged to the result of discontinued operations as of June 30, 2021.