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Property, Plant and Equipment

12 Months Ended

Jun. 30, 2023

10. Property, plant and equipment

Changes in the Group’s property, plant and equipment for the years ended June 30, 2023 and 2022 were as follows:

	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

(i)	Includes furniture and fixtures and vehicles.
(ii)	As of June 30, 2023 and 2022, depreciation charges of property, plant and equipment were recognized: ARS 921 and ARS 998 in "Costs", ARS 370 and ARS 392 in "General and administrative expenses" and ARS 5 and ARS 9 in "Selling expenses", respectively in the Consolidated Statement of Income and Other Comprehensive Income (Note 24).