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Intangible assets (Tables) | 12 Months Ended
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Jun. 30, 2023
Intangible assets |
Schedule of intangible assets |
|  | Goodwill |  |  | Information systems and software |  |  | Future units to receive under barter transactions and others |  |  | Total |
Costs |  |  | 1,364 |  |  |  | 3,663 |  |  |  | 10,121 |  |  |  | 15,148 |
Accumulated depreciation |  |  | - |  |  |  | (2,729 | ) |  |  | (1,852 | ) |  |  | (4,581 | )
Net book amount at June 30, 2021 |  |  | 1,364 |  |  |  | 934 |  |  |  | 8,269 |  |  |  | 10,567 |
Additions |  |  | - |  |  |  | 247 |  |  |  | 82 |  |  |  | 329 |
Disposals |  |  | (13 | ) |  |  | - |  |  |  | (1,015 | ) |  |  | (1,028 | )
Impairment |  |  | - |  |  |  | (86 | ) |  |  | - |  |  |  | (86 | )
Currency translation adjustment |  |  | (47 | ) |  |  | (15 | ) |  |  | - |  |  |  | (62 | )
Amortization charges (i) |  |  | - |  |  |  | (431 | ) |  |  | (58 | ) |  |  | (489 | )
Balance as of June 30, 2022 |  |  | 1,304 |  |  |  | 649 |  |  |  | 7,278 |  |  |  | 9,231 |
Costs |  |  | 1,304 |  |  |  | 3,844 |  |  |  | 9,438 |  |  |  | 14,586 |
Accumulated amortization |  |  | - |  |  |  | (3,195 | ) |  |  | (2,160 | ) |  |  | (5,355 | )
Net book amount at June 30, 2022 |  |  | 1,304 |  |  |  | 649 |  |  |  | 7,278 |  |  |  | 9,231 |
Additions |  |  | - |  |  |  | 369 |  |  |  | 1,272 |  |  |  | 1,641 |
Disposals |  |  | - |  |  |  | (3 | ) |  |  | (180 | ) |  |  | (183 | )
Transfers |  |  | - |  |  |  | - |  |  |  | (200 | ) |  |  | (200 | )
Currency translation adjustment |  |  | 11 |  |  |  | 9 |  |  |  | - |  |  |  | 20 |
Amortization charges (i) |  |  | - |  |  |  | (464 | ) |  |  | (78 | ) |  |  | (542 | )
Balance as of June 30, 2023 |  |  | 1,315 |  |  |  | 560 |  |  |  | 8,092 |  |  |  | 9,967 |
Costs |  |  | 1,315 |  |  |  | 4,219 |  |  |  | 10,330 |  |  |  | 15,864 |
Accumulated amortization |  |  | - |  |  |  | (3,659 | ) |  |  | (2,238 | ) |  |  | (5,897 | )
Net book amount at June 30, 2023 |  |  | 1,315 |  |  |  | 560 |  |  |  | 8,092 |  |  |  | 9,967 |

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- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118&doctype=Standard -URIDate 2022-03-24 + Details
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