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Leases
 12 Months Ended
Jun. 30, 2025
Leases [Abstract]  
LEASES
16.LEASES

 

The right-of-use asset was initially measured at the amount of the lease liability plus initial direct costs incurred, adjusted by pre-payments made in relation to the lease. The right-of-use asset was measured at cost less accumulated depreciation and accumulated impairment.

 

The lease liability was initially measured at the present value of the lease payments payable over the lease term, discounted at the rate implicit in the lease if it can be readily determined. If that rate cannot be readily determined, the Group uses its incremental borrowing rate.

 

The information about the right-of-use and liabilities related with lease assets is as follows:

 

   06/30/2025   06/30/2024 
Right-of-use leased asset        
Book value at the beginning of the year   20,979,597    21,163,192 
Additions of the year   9,569,819    2,585,223 
Additions from business combination   100,896    168,988 
Disposals   (680,110)   (1,284,975)
Exchange differences   273,529    (1,652,831)
Loss of control   (30,142,835)   
-
 
Book value at the end of the year   100,896    20,979,597 

 

   06/30/2025   06/30/2024 
Depreciation        
Book value at the beginning of the year/inception   9,377,845    7,226,617 
Depreciation of the year   5,036,703    3,418,956 
Disposals   (697,150)   (1,092,167)
Exchange differences   47,736    (175,561)
Loss of control   (13,765,134)   
-
 
Accumulated depreciation at the end of the year   
-
    9,377,845 
Total   100,896    11,601,752 
   06/30/2025   06/30/2024 
Lease Liabilities        
Book value at the beginning of the year/inception   11,284,137    13,889,223 
Additions of the year   9,569,819    2,585,223 
Additions from business combination   117,463    168,988 
Interest expenses, exchange differences and inflation effects   1,059,412    (480,189)
Payments of the year   (5,501,387)   (4,879,108)
Loss of control   (16,411,981)   
-
 
Total   117,463    11,284,137 

 

   06/30/2025   06/30/2024 
Lease Liabilities        
Current   117,463    3,122,778 
Non-current   
-
    8,161,359 
    117,463    11,284,137 

 

   06/30/2025   06/30/2024 
Machinery and equipment   
-
    3,655,741 
Vehicles   
-
    1,272,071 
Equipment and computer software   
-
    1,130,541 
Land and buildings   100,896    14,921,244 
    100,896    20,979,597