XML 58 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Cost of goods sold and services provided
 12 Months Ended
Jun. 30, 2020
Cost Of Goods Sold And Services Provided [Abstract]  
Cost of goods sold and services provided
33.Cost of goods sold and services provided

 

Description  Cost of sales and services from agricultural business (i)   Cost of sales and services from sales and services from urban properties and investment business (ii) (iii)   Total as of 06.30.20   Total as of 06.30.19   Total as of 06.30.18 
Inventories at the beginning of the period / year   7,164    10,170    17,334    29,624    34,392 
Adjustment previous periods (IFRS 15 and 9)   -    -    -    (8,325)   - 
Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest   2,038    -    2,038    1,275    689 
Changes in the net realizable value of agricultural products after harvest   657    -    657    (43)   43 
Deconsolidation   -    (155)   (155)   (637)   (14,360)
Capitalized finance costs   -    12    12    17    24 
Currency translation adjustment   (816)   8,262    7,446    (1,935)   12,290 
Acquisition for business combination   -    -    -    -    848 
Transfers   (355)   98    (257)   149    (700)
Harvest   10,639    -    10,639    8,009    6,197 
Acquisitions and classifications   8,274    57,605    65,879    66,811    49,286 
Consume   (2,610)   -    (2,610)   (4,864)   343 
Disposals due to sales   -    (19)   (19)   -    (23)
Disposals due to advance in work in progress   -    264    264    -    - 
Expenses incurred   3,271    -    3,271    2,613    2,637 
Inventories at the end of the period / year   (6,545)   (11,855)   (18,400)   (17,334)   (29,624)
Costs as of 06.30.20   21,717    64,382    86,099    -    - 
Costs as of 06.30.19   15,942    59,418    -    75,360    - 
Costs as of 06.30.18   12,909    49,133    -    -    62,042 

 

(i)Includes biological assets (see Note 13.)
(ii)Includes trade properties (see Note 11).