v3.26.3
Intangible assets (Tables)
12 Months Ended
Jun. 30, 2026
Intangible assets  
Schedule of intangible assets

 

 

 Goodwill

 

 

 Information systems and software

 

 

 Concession rights, trademarks and others

 

 

 Total

 

Cost

 

 

8,962

 

 

 

32,551

 

 

 

137,107

 

 

 

178,620

 

Accumulated amortization

 

 

-

 

 

 

(27,726)

 

 

(15,936)

 

 

(43,662)

Net book amount at June 30, 2024

 

 

8,962

 

 

 

4,825

 

 

 

121,171

 

 

 

134,958

 

Additions

 

 

1

 

 

 

4,249

 

 

 

1,063

 

 

 

5,313

 

Disposals

 

 

(16)

 

 

(3)

 

 

-

 

 

 

(19)

Transfers

 

 

-

 

 

 

3,267

 

 

 

(100,710)

 

 

(97,443)

Currency translation adjustment

 

 

(59)

 

 

(96)

 

 

-

 

 

 

(155)

Amortization charges (i)

 

 

-

 

 

 

(3,898)

 

 

(696)

 

 

(4,594)

Balance as of June 30, 2025

 

 

8,888

 

 

 

8,344

 

 

 

20,828

 

 

 

38,060

 

Cost

 

 

8,888

 

 

 

39,968

 

 

 

37,460

 

 

 

86,316

 

Accumulated amortization

 

 

-

 

 

 

(31,624)

 

 

(16,632)

 

 

(48,256)

Net book amount at June 30, 2025

 

 

8,888

 

 

 

8,344

 

 

 

20,828

 

 

 

38,060

 

Additions

 

 

-

 

 

 

3,324

 

 

 

1

 

 

 

3,325

 

Disposals

 

 

-

 

 

 

(1)

 

 

-

 

 

 

(1)

Incorporation by business combination (ii)

 

 

4,179

 

 

 

-

 

 

 

339

 

 

 

4,518

 

Transfers

 

 

-

 

 

 

469

 

 

 

-

 

 

 

469

 

Currency translation adjustment

 

 

(28)

 

 

(73)

 

 

-

 

 

 

(101)

Amortization charges (i)

 

 

-

 

 

 

(3,720)

 

 

(1,107)

 

 

(4,827)

Balance as of June 30, 2026

 

 

13,039

 

 

 

8,343

 

 

 

20,061

 

 

 

41,443

 

Cost

 

 

13,039

 

 

 

43,687

 

 

 

37,800

 

 

 

94,526

 

Accumulated amortization

 

 

-

 

 

 

(35,344)

 

 

(17,739)

 

 

(53,083)

Net book amount at June 30, 2026

 

 

13,039

 

 

 

8,343

 

 

 

20,061

 

 

 

41,443