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Expenses by nature (Tables)

12 Months Ended

Jun. 30, 2022

Schedule of expenses by nature

		Costs				General and administrative expenses				Selling expenses				Total as of June 30, 2022
Cost of sale of goods and services			609				-				-				609
Salaries, social security costs and other personnel expenses			4,311				2,012				151				6,474
Depreciation and amortization			620				307				4				931
Fees and payments for services			252				675				505				1,432
Maintenance, security, cleaning, repairs and others			3,497				445				3				3,945
Advertising and other selling expenses			1,327				-				312				1,639
Taxes, rates and contributions			1,092				213				1,277				2,582
Director´s fees			-				1,316				-				1,316
Leases and service charges			257				84				7				348
Allowance for doubtful accounts, net			-				-				(32	)			(32	)
Other expenses			151				225				10				386
Total as of June 30, 2022			12,116				5,277				2,237				19,630

		Costs				General and administrative expenses				Selling expenses				Total as of June 30, 2021
Cost of sale of goods and services			1,639				-				-				1,639
Salaries, social security costs and other personnel expenses			3,671				1,896				239				5,806
Depreciation and amortization			675				367				9				1,051
Fees and payments for services			208				374				484				1,066
Maintenance, security, cleaning, repairs and others			2,754				448				4				3,206
Advertising and other selling expenses			587				-				66				653
Taxes, rates and contributions			837				204				1,290				2,331
Director´s fees			-				1,386				-				1,386
Leases and service charges			310				59				23				392
Allowance for doubtful accounts, net			-				-				318				318
Other expenses			82				214				10				306
Total as of June 30, 2021			10,763				4,948				2,443				18,154

		Costs				General and administrative expenses				Selling expenses				Total as of June 30, 2020
Cost of sale of goods and services			1,540				-				-				1,540
Salaries, social security costs and other personnel expenses			4,692				1,968				330				6,990
Depreciation and amortization			800				369				5				1,174
Fees and payments for services			369				928				108				1,405
Maintenance, security, cleaning, repairs and others			4,247				558				8				4,813
Advertising and other selling expenses			1,269				-				169				1,438
Taxes, rates and contributions			1,112				220				1,530				2,862
Director´s fees			-				1,005				-				1,005
Leases and service charges			328				57				48				433
Allowance for doubtful accounts, net			-				-				761				761
Other expenses			192				308				29				529
Total as of June 30, 2020			14,549				5,413				2,988				22,950