INFORMATION ABOUT COMPONENTS OF CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - Intangible assets, accumulated amortization (Details) - USD ($)
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2018 |
Jun. 30, 2020 |
Jun. 30, 2019 |
| Intangible assets |
|
|
|
| Balance at beginning of the year |
|
$ 39,616,426
|
$ 26,657,345
|
| Adjustment of opening net book amount for application of IAS 29 |
|
|
1,200,363
|
| Balance at end of the year |
$ 26,657,345
|
35,333,464
|
39,616,426
|
| Accumulated Depreciation / Amortization |
|
|
|
| Intangible assets |
|
|
|
| Balance at beginning of the year |
(1,844,326)
|
(6,232,311)
|
(2,497,970)
|
| Disposals |
|
(17,495)
|
(61,246)
|
| Additions |
(2,141,476)
|
2,149,534
|
(2,376,919)
|
| Foreign currency translation |
1,487,832
|
864,977
|
(218,305)
|
| Balance at end of the year |
(2,497,970)
|
(7,499,373)
|
(6,232,311)
|
| Microbiology product |
|
|
|
| Intangible assets |
|
|
|
| Balance at beginning of the year |
|
2,208,117
|
2,122,484
|
| Adjustment of opening net book amount for application of IAS 29 |
|
|
202,791
|
| Balance at end of the year |
2,122,484
|
2,503,631
|
2,208,117
|
| Microbiology product | Accumulated Depreciation / Amortization |
|
|
|
| Intangible assets |
|
|
|
| Balance at beginning of the year |
(290,969)
|
(1,059,083)
|
(383,380)
|
| Disposals |
|
(17,495)
|
(20,887)
|
| Additions |
(321,887)
|
471,135
|
(459,287)
|
| Foreign currency translation |
229,476
|
148,761
|
(34,512)
|
| Balance at end of the year |
(383,380)
|
(1,363,962)
|
(1,059,083)
|
| Trademarks and patents |
|
|
|
| Intangible assets |
|
|
|
| Balance at beginning of the year |
|
8,063,648
|
5,574,682
|
| Adjustment of opening net book amount for application of IAS 29 |
|
|
334,919
|
| Balance at end of the year |
5,574,682
|
6,374,782
|
8,063,648
|
| Trademarks and patents | Accumulated Depreciation / Amortization |
|
|
|
| Intangible assets |
|
|
|
| Balance at beginning of the year |
(503,553)
|
(1,747,174)
|
(704,024)
|
| Additions |
(617,478)
|
556,206
|
(647,101)
|
| Foreign currency translation |
417,007
|
245,416
|
(61,130)
|
| Balance at end of the year |
(704,024)
|
(2,057,964)
|
(1,747,174)
|
| Software |
|
|
|
| Intangible assets |
|
|
|
| Balance at beginning of the year |
|
994,723
|
949,310
|
| Adjustment of opening net book amount for application of IAS 29 |
|
|
227,264
|
| Balance at end of the year |
949,310
|
686,965
|
994,723
|
| Software | Accumulated Depreciation / Amortization |
|
|
|
| Intangible assets |
|
|
|
| Balance at beginning of the year |
(395,156)
|
(1,154,617)
|
(495,293)
|
| Disposals |
|
|
(40,359)
|
| Additions |
(399,311)
|
399,090
|
(429,258)
|
| Foreign currency translation |
299,174
|
151,743
|
(43,161)
|
| Balance at end of the year |
(495,293)
|
(1,401,964)
|
(1,154,617)
|
| Customer loyalty |
|
|
|
| Intangible assets |
|
|
|
| Balance at beginning of the year |
|
19,601,656
|
13,083,016
|
| Adjustment of opening net book amount for application of IAS 29 |
|
|
435,389
|
| Balance at end of the year |
13,083,016
|
16,125,208
|
19,601,656
|
| Customer loyalty | Accumulated Depreciation / Amortization |
|
|
|
| Intangible assets |
|
|
|
| Balance at beginning of the year |
(654,648)
|
(2,271,437)
|
(915,273)
|
| Additions |
(802,800)
|
723,103
|
(841,273)
|
| Foreign currency translation |
542,175
|
319,057
|
(79,502)
|
| Balance at end of the year |
$ (915,273)
|
$ (2,675,483)
|
$ (2,271,437)
|