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v3.25.3

Right-of-use assets and lease liabilities (Tables) | 12 Months Ended
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Jun. 30, 2025
Right-of-use assets and lease liabilities |
Schedule of composition of the rights of use of the Group?s assets |
|  | 06.30.2025 |  |  | 06.30.2024 |
Offices, shopping malls and other rental properties |  |  | 7,459 |  |  |  | 2,880 |
Convention center |  |  | 4,426 |  |  |  | 12,006 |
Total Right-of-use assets |  |  | 11,885 |  |  |  | 14,886 |
Non-current |  |  | 11,885 |  |  |  | 14,886 |
Total |  |  | 11,885 |  |  |  | 14,886 |
Schedule of changes in the Group?s rights of use |
|  | 06.30.2025 |  |  | 06.30.2024 |
Beginning of the year |  |  | 14,886 |  |  |  | 15,202 |
Additions |  |  | 7,747 |  |  |  | 1,141 |
Disposals |  |  | (9,176 | ) |  |  | - |
Depreciation charges |  |  | (1,572 | ) |  |  | (1,457 | )
Total |  |  | 11,885 |  |  |  | 14,886 |
Schedule of depreciation charge for rights of use |
|  | 06.30.2025 |  |  | 06.30.2024 |  |  | 06.30.2023 |
Offices, shopping malls and other rental properties |  |  | 784 |  |  |  | 630 |  |  |  | 153 |
Machinery and equipment |  |  | - |  |  |  | - |  |  |  | 21 |
Convention center |  |  | 788 |  |  |  | 827 |  |  |  | 827 |
Total depreciation of right-of-use assets (i) |  |  | 1,572 |  |  |  | 1,457 |  |  |  | 1,001 |
Schedule of other charges to income related to rights of use |
|  | June 30, 2025 |  |  | June 30, 2024 |  |  | June 30, 2023 |
Lease liabilities interests |  |  | (683 | ) |  |  | (1,464 | ) |  |  | (1,150 | )
Results from short-term leases |  |  | (636 | ) |  |  | (434 | ) |  |  | (694 | )
Gain from lease modification |  |  | 1,982 |  |  |  | - |  |  |  | - |
Schedule of the Group's lease liabilities |
|  | 06.30.2025 |  |  | 06.30.2024 |
Offices, shopping malls and other rental properties |  |  | 6,113 |  |  |  | 2,758 |
Convention center |  |  | 2,309 |  |  |  | 12,507 |
Total lease liabilities |  |  | 8,422 |  |  |  | 15,265 |
Non-current |  |  | 3,268 |  |  |  | 12,627 |
Current |  |  | 5,154 |  |  |  | 2,638 |
Total |  |  | 8,422 |  |  |  | 15,265 |

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