XML 70 R54.htm IDEA: XBRL DOCUMENT

Intangible assets (Tables)

12 Months Ended

Jun. 30, 2025

Intangible assets

Schedule of intangible assets

		Goodwill				Information systems and software				Future units to be received from barters and others				Total
Costs			6,812				21,854				53,508				82,174
Accumulated depreciation			-				(18,953	)			(11,593	)			(30,546	)
Net book amount at June 30, 2023			6,812				2,901				41,915				51,628
Additions			20				2,723				11,270				14,013
Disposals			-				-				(331	)			(331	)
Transfers			-				-				38,218				38,218
Currency translation adjustment			(121	)			(203	)			-				(324	)
Amortization charges (i)			-				(1,808	)			(340	)			(2,148	)
Balance as of June 30, 2024			6,711				3,613				90,732				101,056
Costs			6,711				24,374				102,665				133,750
Accumulated amortization			-				(20,761	)			(11,933	)			(32,694	)
Net book amount at June 30, 2024			6,711				3,613				90,732				101,056
Additions			1				3,182				796				3,979
Disposals			(12	)			(2	)			-				(14	)
Transfers			-				2,446				(75,411	)			(72,965	)
Currency translation adjustment			(44	)			(72	)			-				(116	)
Amortization charges (i)			-				(2,919	)			(521	)			(3,440	)
Balance as of June 30, 2025			6,656				6,248				15,596				28,500
Costs			6,656				29,928				28,050				64,634
Accumulated amortization			-				(23,680	)			(12,454	)			(36,134	)
Net book amount at June 30, 2025			6,656				6,248				15,596				28,500