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v3.23.3

Property, Plant and Equipment (Tables) | 12 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment |
Schedule of property, plant and equipment |
|  | Buildings and facilities |  |  | Machinery and equipment |  |  | Others (i) |  |  | Total |
Net book amount at the June 30, 2021 |  |  | 13,493 |  |  |  | 599 |  |  |  | 565 |  |  |  | 14,657 |
Costs |  |  | 25,014 |  |  |  | 8,884 |  |  |  | 2,046 |  |  |  | 35,944 |
Accumulated depreciation |  |  | (11,521 | ) |  |  | (8,285 | ) |  |  | (1,481 | ) |  |  | (21,287 | )
Balances at June 30, 2021 |  |  | 13,493 |  |  |  | 599 |  |  |  | 565 |  |  |  | 14,657 |
Additions |  |  | 608 |  |  |  | 110 |  |  |  | 4 |  |  |  | 722 |
Disposals |  |  | (4 | ) |  |  | (2 | ) |  |  | - |  |  |  | (6 | )
Currency translation adjustment |  |  | - |  |  |  | - |  |  |  | (6 | ) |  |  | (6 | )
Transfers |  |  | 3,216 |  |  |  | 41 |  |  |  | - |  |  |  | 3,257 |
Depreciation charges (ii) |  |  | (1,076 | ) |  |  | (239 | ) |  |  | (84 | ) |  |  | (1,399 | )
Net book amount at the June 30, 2022 |  |  | 16,237 |  |  |  | 509 |  |  |  | 479 |  |  |  | 17,225 |
Costs |  |  | 28,833 |  |  |  | 9,033 |  |  |  | 2,044 |  |  |  | 39,910 |
Accumulated depreciation |  |  | (12,596 | ) |  |  | (8,524 | ) |  |  | (1,565 | ) |  |  | (22,685 | )
Balances at June 30, 2022 |  |  | 16,237 |  |  |  | 509 |  |  |  | 479 |  |  |  | 17,225 |
Additions |  |  | 490 |  |  |  | 231 |  |  |  | 72 |  |  |  | 793 |
Disposals |  |  | (3,382 | ) |  |  | - |  |  |  | (2 | ) |  |  | (3,384 | )
Currency translation adjustment |  |  | - |  |  |  | - |  |  |  | (3 | ) |  |  | (3 | )
Transfers |  |  | (3,212 | ) |  |  | 25 |  |  |  | - |  |  |  | (3,187 | )
Depreciation charges (ii) |  |  | (942 | ) |  |  | (270 | ) |  |  | (84 | ) |  |  | (1,296 | )
Net book amount at the June 30, 2023 |  |  | 9,191 |  |  |  | 495 |  |  |  | 462 |  |  |  | 10,148 |
Costs |  |  | 22,729 |  |  |  | 9,289 |  |  |  | 2,111 |  |  |  | 34,129 |
Accumulated depreciation |  |  | (13,538 | ) |  |  | (8,794 | ) |  |  | (1,649 | ) |  |  | (23,981 | )
Balances at June 30, 2023 |  |  | 9,191 |  |  |  | 495 |  |  |  | 462 |  |  |  | 10,148 |

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