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Rights of use of assets (Tables)
12 Months Ended
Jun. 30, 2023
Rights of use of assets  
Schedule of composition of the rights of use of the Group?s assets

 

 

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

 

Schedule of changes in the Group?s rights of use

 

 

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

 

Schedule of depreciation charge for rights of use

 

 

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

 

Schedule of other charges to income related to rights of use

 

 

June 30, 2023

 

 

June 30, 2022

 

Lease liabilities interests

 

 

(222)

 

 

(259)

Results from short-term leases

 

 

(134)

 

 

(93)