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Rights of use of assets

12 Months Ended

Jun. 30, 2024

13. Right-of-use assets and lease liabilities

Below is the composition of the Group´s right-of-use assets as of June 30, 2024 and 2023:

	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

Changes in the Group´s right-of-use assets during the fiscal years ended June 30, 2024 and 2023, were as follows:

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

	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

(i)	As of June 30, 2024, depreciation charges were recognized as follows: ARS 629 in "Costs", ARS 79 in "General and administrative expenses" and ARS 337 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, 2024			June 30, 2023
Lease liabilities interests		(1,050	)		(825	)
Results from short-term leases		(311	)		(498	)

Below is the composition of the Group’s lease liabilities for the fiscal years ended June 30, 2024 and June 30, 2023:

	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