| Rights of use of assets and lease liabilities |
13. Right-of-use assets and lease liabilities Below is the composition of the Group´s right-of-use assets as of June 30, 2026 and 2025: | | 06.30.2026 | | | 06.30.2025 | | Offices, shopping malls and other rental properties | | | 15,485 | | | | 9,961 | | Convention center | | | 5,044 | | | | 5,911 | | Total Right-of-use assets | | | 20,529 | | | | 15,872 | | Non-current | | | 20,529 | | | | 15,872 | | Total | | | 20,529 | | | | 15,872 | |
Changes in the Group´s right-of-use assets during the fiscal years ended June 30, 2026 and 2025, were as follows: | | 06.30.2026 | | | 06.30.2025 | | Beginning of the year | | | 15,872 | | | | 19,878 | | Additions | | | 7,454 | | | | 10,346 | | Disposals | | | - | | | | (12,254 | ) | Depreciation charges | | | (2,797 | ) | | | (2,098 | ) | Total | | | 20,529 | | | | 15,872 | |
Depreciation charge for right-of-use assets is detailed below: | | 06.30.2026 | | | 06.30.2025 | | | 06.30.2024 | | Offices, shopping malls and other rental properties | | | 1,930 | | | | 1,046 | | | | 842 | | Convention center | | | 867 | | | | 1,052 | | | | 1,104 | | Total depreciation of right-of-use assets (i) | | | 2,797 | | | | 2,098 | | | | 1,946 | |
| (i) | As of June 30, 2026 and 2025, depreciation charges were recognized as follows: ARS 1,536 and ARS 1,307 in “Costs”, ARS 451 and ARS 115 in “General and administrative expenses” and ARS 810 and ARS 676 in “Selling expenses” in the Consolidated Statement of Income and Other Comprehensive Income (Note 25). |
Other charges to income related to right-of-use assets were as follows: | | June 30, 2026 | | | June 30, 2025 | | | June 30, 2024 | | Interest on lease liabilities | | | (665 | ) | | | (912 | ) | | | (1,955 | ) | Results from short-term leases | | | (806 | ) | | | (849 | ) | | | (580 | ) | Gain from lease modification | | | - | | | | 2,647 | | | | - | |
Below is the composition of the Group’s lease liabilities for the fiscal years ended June 30, 2026 and June 30, 2025: | | 06.30.2026 | | | 06.30.2025 | | Offices, shopping malls and other rental properties | | | 10,829 | | | | 8,163 | | Convention center | | | 2,613 | | | | 3,084 | | Total lease liabilities | | | 13,442 | | | | 11,247 | | Non-current | | | 8,076 | | | | 4,364 | | Current | | | 5,366 | | | | 6,883 | | Total | | | 13,442 | | | | 11,247 | |
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