XML 50 R41.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASE (Tables) | 9 Months Ended
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Mar. 31, 2023
LEASE |
Schedule of right of use leased assets and lease liability from beginning of year to end of year | ​
​ | ​ | ​ | ​ | ​
Right-of-use leased asset |  | 03/31/2023 |  | 06/30/2022
Book value at the beginning of the period/year |  | 15,828,032 |  | 3,688,150
Additions of the period/year |  | 970,131 |  | 10,429,919
Additions from business combination | ​ | 3,005,000 | ​ | —
Disposals | ​ | (61,804) | ​ | —
Exchange differences | ​ | 345,534 | ​ | 1,709,963
Book value at the end of the period/year |  | 20,086,893 |  | 15,828,032
​ | ​ | ​ | ​ | ​
Depreciation |  | 03/31/2023 |  | 06/30/2022
Book value at the beginning of the period/year | ​ | 3,684,006 | ​ | 2,360,490
Depreciation of the period/year | ​ | 2,816,343 | ​ | 1,257,538
Disposals |  | (122,871) |  | —
Exchange differences |  | 94,633 |  | 65,978
Accumulated depreciation at the end of the period/year |  | 6,472,111 |  | 3,684,006
Total |  | 13,614,782 |  | 12,144,026
​
​ | ​ | ​ | ​ | ​
Lease liability |  | 03/31/2023 |  | 06/30/2022
Book value at the beginning of the period/year |  | 11,751,284 |  | 1,140,717
Additions of the period/year |  | 970,131 |  | 9,937,271
Additions from business combination | ​ | 3,245,000 | ​ | —
Interest expenses, exchange differences and inflation effects |  | 358,768 |  | 1,708,060
Payments of the period/year |  | (2,530,405) |  | (1,034,764)
Total |  | 13,794,778 |  | 11,751,284
​
​ | ​ | ​ | ​ | ​
Lease Liabilities |  | 03/31/2023 |  | 06/30/2022
Non-current |  | 10,658,070 |  | 10,338,380
Current |  | 3,136,708 |  | 1,412,904
Total |  | 13,794,778 |  | 11,751,284
​
Schedule of right-of-use leased assets | ​
​ | ​ | ​ | ​ | ​
​ |  | 03/31/2023 |  | 06/30/2022
Machinery and equipment |  | 3,912,540 |  | 828,977
Vehicles |  | 1,629,425 |  | 1,115,087
Equipment and computer software |  | 885,810 |  | 742,382
Land and buildings |  | 13,659,118 |  | 13,141,586
​ |  | 20,086,893 |  | 15,828,032
​

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- Definition The tabular disclosure of roll forward of right of use leased assets and lease liability + References No definition available. + Details
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- Definition Tabular disclosure of right-of-use leased assets. + References No definition available. + Details
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Data Type: | dtr-types:textBlockItemType
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- References No definition available. + Details
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