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v3.22.2.2

ACQUISITIONS (Tables) | 12 Months Ended
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Jun. 30, 2022
ACQUISITIONS |
Summary of fair value of the consideration of payment | ​
​ | ​ | ​
Cash payment |  | 200,000
Financed payment |  | 2,625,335
Contingent payment |  | 951,622
Total consideration |  | 3,776,957
Summary of assets acquired, liabilities assumed, and non-controlling interest recognized | ​
​ | ​ | ​
Net assets incorporated |  |
Cash and cash equivalents |  | 555,804
Other financial assets |  | 2,024,367
Trade receivables |  | 17,536,888
Other receivables |  | 419,877
Income and minimum presumed income taxes recoverable |  | 117,229
Inventory |  | 5,603,068
Deferred tax assets |  | 106,952
Property, plant and equipment |  | 1,662,516
Intangible assets |  | 264,847
Trade and other payables |  | (17,311,906)
Borrowings |  | (5,928,748)
Employee benefits and social security |  | (201,472)
Deferred revenues and advances from customers |  | (301,017)
​ | ​ | ​
​ | ​ | ​
Revaluation of existing assets |  |
​ | ​ | ​
Property, plant and equipment |  | 289,529
Intangible assets |  | 2,659,050
Deferred tax |  | (884,574)
​ | ​ | ​
Total net assets identified |  | 6,612,410
​ | ​ | ​
Non-controlling interest |  | (3,305,543)
​ | ​ | ​
Goodwill |  | 470,090
​ | ​ | ​
Total consideration |  | 3,776,957

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References No definition available. + Details
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