Trade and other receivables (Tables)
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12 Months Ended |
Jun. 30, 2025 |
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| Trade and other receivables |
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| Schedule of trade and other receivables |
| | 06.30.2025 | | | 06.30.2024 | | Sale, leases and services receivables | | | 69,260 | | | | 60,294 | | Less: Allowance for doubtful accounts | | | (4,587 | ) | | | (4,290 | ) | Total trade receivables | | | 64,673 | | | | 56,004 | | Borrowings, deposits and others | | | 51,262 | | | | 56,041 | | Advances to suppliers | | | 12,217 | | | | 12,997 | | Tax receivables | | | 8,976 | | | | 6,871 | | Prepaid expenses | | | 3,234 | | | | 3,467 | | Dividends receivable | | | 18,701 | | | | 6,596 | | Others | | | 3,917 | | | | 11,936 | | Total other receivables | | | 98,307 | | | | 97,908 | | Total trade and other receivables | | | 162,980 | | | | 153,912 | | Non-current | | | 32,996 | | | | 47,677 | | Current | | | 129,984 | | | | 106,235 | | Total | | | 162,980 | | | | 153,912 | |
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| Schedule of allowance for doubtful accounts |
| | 06.30.2025 | | | 06.30.2024 | | Beginning of the year | | | 4,290 | | | | 6,185 | | Additions (i) | | | 1,322 | | | | 1,173 | | Recovery (i) | | | (188 | ) | | | (296 | ) | Exchange rate differences | | | 709 | | | | 4,177 | | Receivables written off during the year as uncollectible | | | (168 | ) | | | (15 | ) | Inflation adjustment | | | (1,378 | ) | | | (6,934 | ) | End of the year (i) | | | 4,587 | | | | 4,290 | |
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| Schedule of an aging analysis of past due unimpaired and impaired receivables |
| | Past due | | | | | | | | | | | | | | | | Up to 3 months | | | From 3 to 6 months | | | Over 6 months | | | Non-past due | | | Impaired | | | Total | | | % of representation | | Leases and services | | | 2,476 | | | | 1,186 | | | | 7,278 | | | | 44,408 | | | | 4,587 | | | | 59,935 | | | | 86.54 | % | Sale of properties and developments | | | - | | | | - | | | | - | | | | 9,325 | | | | - | | | | 9,325 | | | | 13.46 | % | Total as of June 30, 2024 | | | 2,476 | | | | 1,186 | | | | 7,278 | | | | 53,733 | | | | 4,587 | | | | 69,260 | | | | 100.00 | % | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Leases and services | | | 9,412 | | | | 1,580 | | | | 5,207 | | | | 36,586 | | | | 4,290 | | | | 57,075 | | | | 94.66 | % | Sale of properties and developments | | | - | | | | - | | | | - | | | | 3,219 | | | | - | | | | 3,219 | | | | 5.34 | % | Total as of June 30, 2023 | | | 9,412 | | | | 1,580 | | | | 5,207 | | | | 39,805 | | | | 4,290 | | | | 60,294 | | | | 100.00 | % |
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