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Provisions (Tables)
 12 Months Ended
Jun. 30, 2022
Provisions  
Schedule of provisions

 

 

Legal claims

 

 

Investments in associates and joint ventures (ii)

 

 

Site dismantling and remediation

 

 

Other provisions

 

 

Total

 

As of 06.30.20

 

 

6,144

 

 

 

43

 

 

 

1,102

 

 

 

6,266

 

 

 

13,555

 

Additions (i)

 

 

151

 

 

 

-

 

 

 

46

 

 

 

(182)

 

 

15

 

Deconsolidation

 

 

(5,072)

 

 

-

 

 

 

(1,071)

 

 

(5,492)

 

 

(11,635)

Recovery (i)

 

 

(54)

 

 

(31)

 

 

-

 

 

 

-

 

 

 

(85)

Used during the year

 

 

(166)

 

 

-

 

 

 

-

 

 

 

(46)

 

 

(212)

Inflation adjustment

 

 

(187)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(187)

Currency translation adjustment

 

 

(400)

 

 

-

 

 

 

(77)

 

 

(546)

 

 

(1,023)

As of 06.30.21

 

 

416

 

 

 

12

 

 

 

-

 

 

 

-

 

 

 

428

 

Additions (i)

 

 

341

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

341

 

Share of loss of associates

 

 

-

 

 

 

(4)

 

 

-

 

 

 

-

 

 

 

(4)

Recovery (i)

 

 

(79)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(79)

Used during the year

 

 

(97)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(97)

Inflation adjustment

 

 

(195)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(195)

As of 06.30.22

 

 

386

 

 

 

8

 

 

 

-

 

 

 

-

 

 

 

394

 

 

 

June 30, 2022

 

 

June 30, 2021

 

Non-Current

 

 

196

 

 

 

187

 

Current

 

 

198

 

 

 

241

 

Total

 

 

394

 

 

 

428