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v3.23.3

Rights of use of assets (Tables) | 12 Months Ended
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Jun. 30, 2023
Rights of use of assets |
Schedule of composition of the rights of use of the Group?s assets |
|  | 06.30.2023 |  |  | 06.30.2022 |
Offices, shopping malls and other rental properties |  |  | 457 |  |  |  | 37 |
Machinery and equipment |  |  | - |  |  |  | 4 |
Convention center |  |  | 2,478 |  |  |  | 2,637 |
Total Right-of-use assets |  |  | 2,935 |  |  |  | 2,678 |
Non-current |  |  | 2,935 |  |  |  | 2,678 |
Total |  |  | 2,935 |  |  |  | 2,678 |
Schedule of changes in the Group?s rights of use |
|  | 06.30.2023 |  |  | 06.30.2022 |
Beginning of the year |  |  | 2,678 |  |  |  | 2,868 |
Additions |  |  | 451 |  |  |  | - |
Depreciation charges |  |  | (194 | ) |  |  | (190 | )
Total |  |  | 2,935 |  |  |  | 2,678 |
Schedule of depreciation charge for rights of use |
|  | 06.30.2023 |  |  | 06.30.2022 |
Offices, shopping malls and other rental properties |  |  | 30 |  |  |  | 2 |
Machinery and equipment |  |  | 4 |  |  |  | 10 |
Others |  |  | 160 |  |  |  | 178 |
Total depreciation of right-of-use assets (i) |  |  | 194 |  |  |  | 190 |
Schedule of other charges to income related to rights of use |
|  | June 30, 2023 |  |  | June 30, 2022 |
Lease liabilities interests |  |  | (222 | ) |  |  | (259 | )
Results from short-term leases |  |  | (134 | ) |  |  | (93 | )

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