XML 89 R73.htm IDEA: XBRL DOCUMENT

Cost of goods sold and services provided (Tables)

12 Months Ended

Jun. 30, 2023

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)			06.30.2023			06.30.2022			06.30.2021
Inventories at the beginning of the year		13,118			6,972			20,090			56,892			97,707
Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest		2,265			-			2,265			32,221			32,384
Changes in the net realizable value of agricultural products after harvest		(2,536	)		-			(2,536	)		(4,307	)		(2,085	)
Additions		291			-			291			276			127
Currency translation adjustment		(385	)		15			(370	)		(8,888	)		(24,100	)
Transfers		-			(432	)		(432	)		-			(686	)
Harvest		71,236			-			71,236			58,077			60,291
Acquisitions and classifications		38,459			31,356			69,815			63,997			39,150
Consume		(11,909	)		-			(11,909	)		(12,650	)		(10,294	)
Disposals due to sales		-			(693	)		(693	)		-			-
Deconsolidation		-			-			-			-			(16,658	)
Expenses incurred		13,053			-			13,053			14,797			16,046
Inventories at the end of the year		(39,204	)		(6,378	)		(45,582	)		(50,084	)		(56,892	)
Cost as of 06.30.23		84,388			30,840			115,228			-			-
Cost as of 06.30.22		124,173			26,158			-			150,331			-
Cost as of 06.30.21		111,806			23,184			-			-			134,990