| Schedule of trade and other payables |
| | 06.30.2025 | | | 06.30.2024 | | Customers´ advances (*) | | | 64,245 | | | | 54,135 | | Trade payables | | | 24,079 | | | | 13,189 | | Accrued invoices | | | 14,224 | | | | 10,852 | | Admission fees (*) | | | 45,336 | | | | 41,002 | | Other income to be accrued | | | 565 | | | | 659 | | Tenant deposits | | | 643 | | | | 673 | | Total trade payables | | | 149,092 | | | | 120,510 | | Taxes payable | | | 10,736 | | | | 7,801 | | Other payables | | | 22,009 | | | | 26,451 | | Total other payables | | | 32,745 | | | | 34,252 | | Total trade and other payables | | | 181,837 | | | | 154,762 | | Non-current | | | 60,944 | | | | 53,422 | | Current | | | 120,893 | | | | 101,340 | | Total | | | 181,837 | | | | 154,762 | |
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