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Rights of use of assets (Tables)
12 Months Ended
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