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v3.23.3

Intangible assets (Tables) | 12 Months Ended
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Jun. 30, 2023
Intangible assets |
Schedule of intangible assets |
|  | Goodwill |  |  | Information systems and software |  |  | Future units to be received from barters and others |  |  | Total |
Balance at June 30, 2021 |  |  | 476 |  |  |  | 723 |  |  |  | 7,284 |  |  |  | 8,483 |
Costs |  |  | 476 |  |  |  | 2,788 |  |  |  | 8,373 |  |  |  | 11,637 |
Accumulated amortization |  |  | - |  |  |  | (2,065 | ) |  |  | (1,089 | ) |  |  | (3,154 | )
Net book amount at June 30, 2021 |  |  | 476 |  |  |  | 723 |  |  |  | 7,284 |  |  |  | 8,483 |
Additions |  |  | - |  |  |  | 140 |  |  |  | 82 |  |  |  | 222 |
Disposals |  |  | - |  |  |  | - |  |  |  | (1,015 | ) |  |  | (1,015 | )
Impairment |  |  | - |  |  |  | (85 | ) |  |  | - |  |  |  | (85 | )
Amortization charges (i) |  |  | - |  |  |  | (319 | ) |  |  | (2 | ) |  |  | (321 | )
Balance at June 30, 2022 |  |  | 476 |  |  |  | 459 |  |  |  | 6,349 |  |  |  | 7,284 |
Costs |  |  | 476 |  |  |  | 2,843 |  |  |  | 7,440 |  |  |  | 10,759 |
Accumulated amortization |  |  | - |  |  |  | (2,384 | ) |  |  | (1,091 | ) |  |  | (3,475 | )
Net book amount at June 30, 2022 |  |  | 476 |  |  |  | 459 |  |  |  | 6,349 |  |  |  | 7,284 |
Additions |  |  | - |  |  |  | 143 |  |  |  | 1,272 |  |  |  | 1,415 |
Disposals |  |  | - |  |  |  | - |  |  |  | (179 | ) |  |  | (179 | )
Transfers |  |  | - |  |  |  | - |  |  |  | (200 | ) |  |  | (200 | )
Amortization charges (i) |  |  | - |  |  |  | (352 | ) |  |  | (23 | ) |  |  | (375 | )
Balance at June 30, 2023 |  |  | 476 |  |  |  | 250 |  |  |  | 7,219 |  |  |  | 7,945 |
Costs |  |  | 476 |  |  |  | 2,986 |  |  |  | 8,333 |  |  |  | 11,795 |
Accumulated amortization |  |  | - |  |  |  | (2,736 | ) |  |  | (1,114 | ) |  |  | (3,850 | )
Net book amount at June 30, 2023 |  |  | 476 |  |  |  | 250 |  |  |  | 7,219 |  |  |  | 7,945 |

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