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Rights of use of assets
12 Months Ended
Jun. 30, 2023
Rights of use of assets  
Rights of use of assets

13. Right-of-use assets

 

                Below is the composition of the Group´s right-of-use assets as of June 30, 2023 and 2022:

 

 

 

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

 

 

Changes in the Group´s right-of-use assets during the fiscal years ended June 30, 2023 and 2022, were as follows:

 

 

 

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

 

Depreciation charge for right-of-use assets is detailed below:

 

 

 

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

 

 

(i)

As of June 30, 2023, depreciation charges were recognized as follows: ARS 166 in "Costs", ARS 18 in "General and administrative expenses" and ARS 10 in "Selling expenses" in the Consolidated Statement of Income and Other Comprehensive Income (Note 24).

 

Other charges to income related to right-of-use assets were as follows:

 

 

 

June 30, 2023

 

 

June 30, 2022

 

Lease liabilities interests

 

 

(222)

 

 

(259)

Results from short-term leases

 

 

(134)

 

 

(93)