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Intangible assets (Tables)
 12 Months Ended
Jun. 30, 2024
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, 2022

 

 

1,777

 

 

 

1,702

 

 

 

23,582

 

 

 

27,061

 

Costs

 

 

1,777

 

 

 

10,559

 

 

 

27,635

 

 

 

39,971

 

Accumulated amortization

 

 

-

 

 

 

(8,857)

 

 

(4,053)

 

 

(12,910)

Net book amount at June 30, 2022

 

 

1,777

 

 

 

1,702

 

 

 

23,582

 

 

 

27,061

 

Additions

 

 

-

 

 

 

532

 

 

 

4,725

 

 

 

5,257

 

Disposals

 

 

-

 

 

 

-

 

 

 

(665)

 

 

(665)

Transfers

 

 

-

 

 

 

-

 

 

 

(742)

 

 

(742)

Amortization charges (i)

 

 

-

 

 

 

(1,308)

 

 

(85)

 

 

(1,393)

Balance at June 30, 2023

 

 

1,777

 

 

 

926

 

 

 

26,815

 

 

 

29,518

 

Costs

 

 

1,777

 

 

 

11,091

 

 

 

30,954

 

 

 

43,822

 

Accumulated amortization

 

 

-

 

 

 

(10,165)

 

 

(4,139)

 

 

(14,304)

Net book amount at June 30, 2023

 

 

1,777

 

 

 

926

 

 

 

26,815

 

 

 

29,518

 

Additions

 

 

6

 

 

 

536

 

 

 

8,082

 

 

 

8,624

 

Disposals

 

 

-

 

 

 

-

 

 

 

(237)

 

 

(237)

Transfers

 

 

-

 

 

 

-

 

 

 

27,412

 

 

 

27,412

 

Currency translation adjustment

 

 

1

 

 

 

-

 

 

 

-

 

 

 

1

 

Amortization charges (i)

 

 

-

 

 

 

(690)

 

 

(37)

 

 

(727)

Balances at June 30, 2024

 

 

1,784

 

 

 

772

 

 

 

62,035

 

 

 

64,591

 

Costs

 

 

1,784

 

 

 

11,627

 

 

 

66,211

 

 

 

79,622

 

Accumulated amortization

 

 

-

 

 

 

(10,855)

 

 

(4,176)

 

 

(15,031)

Net book amount at June 30, 2024

 

 

1,784

 

 

 

772

 

 

 

62,035

 

 

 

64,591