Right-of-use assets and lease liabilities (Tables)
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12 Months Ended |
Jun. 30, 2026 |
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| Right-of-use assets and lease liabilities |
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| Schedule of composition of the group right of use asset |
| | 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 | |
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| Schedule of changes in the groups rights of use asset |
| | 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 | |
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| Schedule of depreciation charge for rights of use asset |
| | 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 | |
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| Schedule of other charges to income related to rights of use asset |
| | 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 | | | | - | |
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| Schedule of Composition of the groups lease liabilities |
| | 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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