v3.25.3
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

 

Balance at June 30, 2023

 

 

2,477

 

 

 

1,291

 

 

 

37,385

 

 

 

41,153

 

Costs

 

 

2,477

 

 

 

15,463

 

 

 

43,156

 

 

 

61,096

 

Accumulated amortization

 

 

-

 

 

 

(14,172)

 

 

(5,771)

 

 

(19,943)

Net book amount at June 30, 2023

 

 

2,477

 

 

 

1,291

 

 

 

37,385

 

 

 

41,153

 

Additions

 

 

7

 

 

 

748

 

 

 

11,270

 

 

 

12,025

 

Disposals

 

 

-

 

 

 

-

 

 

 

(331)

 

 

(331)

Transfers

 

 

-

 

 

 

-

 

 

 

38,218

 

 

 

38,218

 

Currency translation adjustment

 

 

1

 

 

 

-

 

 

 

-

 

 

 

1

 

Amortization charges (i)

 

 

-

 

 

 

(962)

 

 

(51)

 

 

(1,013)

Balance at June 30, 2024

 

 

2,485

 

 

 

1,077

 

 

 

86,491

 

 

 

90,053

 

Costs

 

 

2,485

 

 

 

16,210

 

 

 

92,313

 

 

 

111,008

 

Accumulated amortization

 

 

-

 

 

 

(15,133)

 

 

(5,822)

 

 

(20,955)

Net book amount at June 30, 2024

 

 

2,485

 

 

 

1,077

 

 

 

86,491

 

 

 

90,053

 

Additions

 

 

-

 

 

 

2,253

 

 

 

796

 

 

 

3,049

 

Transfers

 

 

-

 

 

 

2,446

 

 

 

(75,411)

 

 

72,965)

Currency translation adjustment

 

 

1

 

 

 

-

 

 

 

-

 

 

 

1

 

Amortization charges (i)

 

 

-

 

 

 

(1,921)

 

 

(88)

 

 

(2,009)

Balances at June 30, 2025

 

 

2,486

 

 

 

3,855

 

 

 

11,788

 

 

 

18,129

 

Costs

 

 

2,486

 

 

 

20,909

 

 

 

17,698

 

 

 

41,093

 

Accumulated amortization

 

 

-

 

 

 

(17,054)

 

 

(5,910)

 

 

(22,964)

Net book amount at June 30, 2025

 

 

2,486

 

 

 

3,855

 

 

 

11,788

 

 

 

18,129