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v3.24.3

Rights of use of assets (Tables) | 12 Months Ended
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Jun. 30, 2024
Rights of use of assets |
Schedule of composition of the rights of use of the Group?s assets |
|  | 06.30.2024 |  |  | 06.30.2023 |
Offices, shopping malls and other rental properties |  |  | 2,066 |  |  |  | 1,697 |
Convention center |  |  | 8,611 |  |  |  | 9,207 |
Total Right-of-use assets |  |  | 10,677 |  |  |  | 10,904 |
Non-current |  |  | 10,677 |  |  |  | 10,904 |
Total |  |  | 10,677 |  |  |  | 10,904 |
Schedule of changes in the Group?s rights of use |
|  | 06.30.2024 |  |  | 06.30.2023 |
Beginning of the year |  |  | 10,904 |  |  |  | 9,949 |
Additions |  |  | 818 |  |  |  | 1,673 |
Depreciation charges |  |  | (1,045 | ) |  |  | (718 | )
Total |  |  | 10,677 |  |  |  | 10,904 |
Schedule of depreciation charge for rights of use |
|  | 06.30.2024 |  |  | 06.30.2023 |
Offices, shopping malls and other rental properties |  |  | 452 |  |  |  | 110 |
Machinery and equipment |  |  | - |  |  |  | 15 |
Convention center |  |  | 593 |  |  |  | 593 |
Total depreciation of right-of-use assets (i) |  |  | 1,045 |  |  |  | 718 |
Schedule of other charges to income related to rights of use |
|  | June 30, 2024 |  |  | June 30, 2023 |
Lease liabilities interests |  |  | (1,050 | ) |  |  | (825 | )
Results from short-term leases |  |  | (311 | ) |  |  | (498 | )
Schedule of the Group's lease liabilities |
|  | 06.30.2024 |  |  | 06.30.2023 |
Offices, shopping malls and other rental properties |  |  | 1,978 |  |  |  | 1,608 |
Convention center |  |  | 8,971 |  |  |  | 9,601 |
Total lease liabilities |  |  | 10,949 |  |  |  | 11,209 |
Non-current |  |  | 9,057 |  |  |  | 9,821 |
Current |  |  | 1,892 |  |  |  | 1,388 |
Total |  |  | 10,949 |  |  |  | 11,209 |

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