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Intangible assets
12 Months Ended
Jun. 30, 2023
Intangible assets  
Intangible assets

12. Intangible assets

 

Changes in the Group’s intangible assets for the years ended June 30, 2023 and 2022 were as follows:

 

 

 

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

 

 

(i)

Amortization charge was recognized in the amount of ARS 220 and ARS 86 under "Costs", in the amount of ARS 155 and ARS 235 under "General and administrative expenses" as of June 30, 2023 and 2022, respectively in the Consolidated Statement of Income and Other Comprehensive Income (Note 24).