XML 127 R97.htm IDEA: XBRL DOCUMENT v3.19.3
Investment properties (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Disclosure of detailed information about investment property [line items]      
Opening balance R$ 557,152 R$ 389,799  
Acquisitions 28,211 23,861  
Acquisitions - corporate reorganization   140,952  
Disposals (27,941) (10,793)  
Transfers 70  
(-) Depreciation / amortization (23,078) (23,222) R$ (15,027)
Effect of conversion (1,134) 26,232  
Net book balance 548,717 557,152 389,799
At June 30, 2018      
Total cost 659,954 660,748  
Accumulated depreciation (111,237) (103,596)  
Net book balance 548,717 557,152 389,799
Land - Farms [Member]      
Disclosure of detailed information about investment property [line items]      
Opening balance 425,079 300,487  
Acquisitions 718 2,231  
Acquisitions - corporate reorganization   113,158  
Disposals (14,416) (10,676)  
Transfers  
(-) Depreciation / amortization  
Effect of conversion (820) 19,879  
Net book balance 410,561 425,079 300,487
At June 30, 2018      
Total cost 410,561 425,079  
Accumulated depreciation  
Net book balance 410,561 425,079 300,487
Buildings and improvements [Member]      
Disclosure of detailed information about investment property [line items]      
Opening balance 32,252 26,369  
Acquisitions 92 152  
Acquisitions - corporate reorganization   4,141  
Disposals (2,098) (116)  
Transfers 10,641 1,979  
(-) Depreciation / amortization (1,268) (983)  
Effect of conversion 39 710  
Net book balance 39,658 32,252 26,369
At June 30, 2018      
Total cost 48,599 39,925  
Accumulated depreciation (8,941) (7,673)  
Net book balance R$ 39,658 R$ 32,252 26,369
Buildings and improvements [Member] | Bottom of range [Member]      
At June 30, 2018      
Annual depreciation rates (weighted average) - % 4.00% 4.00%  
Buildings and improvements [Member] | Top of range [Member]      
At June 30, 2018      
Annual depreciation rates (weighted average) - % 20.00% 20.00%  
Opening of area [Member]      
Disclosure of detailed information about investment property [line items]      
Opening balance R$ 49,474 R$ 53,021  
Acquisitions 408 1,390  
Acquisitions - corporate reorganization    
Disposals (10,662)  
Transfers 45,726 6,943  
(-) Depreciation / amortization (6,373) (11,916)  
Effect of conversion 259 36  
Net book balance 78,832 49,474 53,021
At June 30, 2018      
Total cost 181,128 145,397  
Accumulated depreciation (102,296) (95,923)  
Net book balance R$ 78,832 R$ 49,474 53,021
Opening of area [Member] | Bottom of range [Member]      
At June 30, 2018      
Annual depreciation rates (weighted average) - % 10.00% 10.00%  
Opening of area [Member] | Top of range [Member]      
At June 30, 2018      
Annual depreciation rates (weighted average) - % 20.00% 20.00%  
Total in operation [Member]      
Disclosure of detailed information about investment property [line items]      
Opening balance R$ 506,805 R$ 379,877  
Acquisitions 1,218 3,773  
Acquisitions - corporate reorganization   117,299  
Disposals (27,176) (10,792)  
Transfers 56,367 8,922  
(-) Depreciation / amortization (7,641) (12,899)  
Effect of conversion (522) 20,625  
Net book balance 529,051 506,805 379,877
At June 30, 2018      
Total cost 640,288 610,401  
Accumulated depreciation (111,237) (103,596)  
Net book balance 529,051 506,805 379,877
Construction in progress [Member]      
Disclosure of detailed information about investment property [line items]      
Opening balance 50,347 9,922  
Acquisitions 26,993 20,088  
Acquisitions - corporate reorganization   23,653  
Disposals (765) (1)  
Transfers (56,297) (8,922)  
(-) Depreciation / amortization  
Effect of conversion (612) 5,607  
Net book balance 19,666 50,347 9,922
At June 30, 2018      
Total cost 19,666 50,347  
Accumulated depreciation  
Net book balance R$ 19,666 R$ 50,347 R$ 9,922