XML 68 R52.htm IDEA: XBRL DOCUMENT

Intangible assets (Tables)

12 Months Ended

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