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Rights of use of assets (Tables)
12 Months Ended
Jun. 30, 2023
Rights of use of assets  
Schedule of the composition of the rights of use of the Group's assets

 

 

 06.30.2023

 

 

 06.30.2022

 

Farmland

 

 

15,235

 

 

 

11,639

 

Convention center

 

 

2,478

 

 

 

2,638

 

Offices, shopping malls and other buildings

 

 

457

 

 

 

37

 

Machinery and equipment

 

 

202

 

 

 

166

 

Others

 

 

367

 

 

 

171

 

Right-of-use assets

 

 

18,739

 

 

 

14,651

 

Non-current

 

 

18,739

 

 

 

14,651

 

Total

 

 

18,739

 

 

 

14,651

 

Schedule of changes in the Group's rights of use

 

 

 06.30.2023

 

 

 06.30.2022

 

Beginning of the year

 

 

14,651

 

 

 

15,049

 

Additions

 

 

8,433

 

 

 

4,678

 

Disposals

 

 

(3)

 

 

-

 

Depreciation charges

 

 

(6,350)

 

 

(4,809)

Currency translation adjustment

 

 

827

 

 

 

(1,401)

Valorization

 

 

1,181

 

 

 

1,134

 

End of the year

 

 

18,739

 

 

 

14,651

 

Schedule of depreciation charge for rights of use

 

 

 06.30.2023

 

 

 06.30.2022

 

Farmland

 

 

5,890

 

 

 

4,391

 

Convention center

 

 

160

 

 

 

178

 

Offices, shopping malls and other buildings

 

 

2

 

 

 

2

 

Machinery and equipment

 

 

113

 

 

 

116

 

Others

 

 

185

 

 

 

122

 

Depreciation charge of right-of-use assets (i)

 

 

6,350

 

 

 

4,809

 

Schedule of other charges to income related to rights of use

 

 

 06.30.2023

 

 

 06.30.2022

 

Lease liabilities interest

 

 

(651)

 

 

(630)

Results from short-term leases

 

 

(184)

 

 

(144)

Results from variable leases not recognized as lease liabilities

 

 

(834)

 

 

(912)