Schedule of transactions between the group and related parties, and the related balances owed |
| | | | | | | | | | | Value of transactions for the period ended | Party | | Transaction type | | 03/31/2025 | | 03/31/2024 | Joint ventures and associates | | Sales and services | | 6,009,702 | | 19,404,971 | Joint ventures and associates | | Purchases of goods and services | | (24,597,687) | | (20,951,684) | Key management personnel | | Salaries, social security benefits and other benefits | | (2,459,820) | | (4,425,476) | Key management personnel | | Sales and services | | 6,048 | | — | Key management personnel | | Purchases of goods and services | | 821,959 | | — | Shareholders and other related parties | | Sales of goods and services | | 9,576,087 | | 7,156,388 | Shareholders and other related parties | | Purchases of goods and services | | (2,216,581) | | (1,401,698) | Shareholders and other related parties | | In-kind contributions | | 3,857,077 | | 2,115,109 | Parent company and related parties to Parent (Note 6.6) | | Interest expenses | | — | | (255,816) | Total | | | | (9,003,215) | | 1,641,794 |
| | | | | | | | | | | Amounts receivable from related parties | Party | | Transaction type | | 03/31/2025 | | 06/30/2024 | Shareholders and other related parties | | Trade debtors | | 248,776 | | 141,224 | Shareholders and other related parties | | Other receivables | | 550,789 | | — | Joint ventures and associates | | Trade debtors | | 4,179 | | 782,142 | Joint ventures and associates | | Other receivables | | 18,354,268 | | 15,702,992 | Total | | | | 19,158,012 | | 16,626,358 |
| | | | | | | | | | | Amounts payable to related parties | Party | | Transaction type | | 03/31/2025 | | 06/30/2024 | Parent company and related parties to Parent | | Trade creditors | | (818,754) | | (729,171) | Key management personnel | | Salaries, social security benefits and other benefits | | (480,943) | | (148,466) | Shareholders and other related parties | | Trade and other payables | | (269,498) | | (37,985) | Joint ventures and associates | | Trade creditors | | (36,008,045) | | (52,888,732) | Total | | | | (37,577,240) | | (53,804,354) |
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