v3.25.3
Expenses by nature (Tables)
12 Months Ended
Jun. 30, 2025
Expenses by nature  
Schedule of expenses by nature

 

 

Costs

 

 

General and administrative expenses

 

 

Selling expenses

 

 

06.30.2025

 

Cost of sale of goods and services

 

 

20,226

 

 

 

-

 

 

 

-

 

 

 

20,226

 

Salaries, social security costs and other personnel expenses

 

 

63,357

 

 

 

29,313

 

 

 

3,624

 

 

 

96,294

 

Depreciation and amortization

 

 

8,126

 

 

 

1,852

 

 

 

532

 

 

 

10,510

 

Fees and payments for services

 

 

4,224

 

 

 

7,380

 

 

 

1,620

 

 

 

13,224

 

Maintenance, security, cleaning, repairs and others

 

 

53,253

 

 

 

5,675

 

 

 

72

 

 

 

59,000

 

Advertising and other selling expenses

 

 

15,915

 

 

 

53

 

 

 

3,856

 

 

 

19,824

 

Taxes, rates and contributions

 

 

12,525

 

 

 

2,931

 

 

 

12,903

 

 

 

28,359

 

Director´s fees (Note 30)

 

 

-

 

 

 

18,302

 

 

 

-

 

 

 

18,302

 

Leases and service charges

 

 

2,889

 

 

 

573

 

 

 

32

 

 

 

3,494

 

Allowance for doubtful accounts, net

 

 

-

 

 

 

-

 

 

 

1,134

 

 

 

1,134

 

Other expenses

 

 

3,221

 

 

 

2,560

 

 

 

209

 

 

 

5,990

 

Total as of June 30, 2025

 

 

183,736

 

 

 

68,639

 

 

 

23,982

 

 

 

276,357

 

 

 

Costs

 

 

General and administrative expenses

 

 

Selling expenses

 

 

06.30.2024

 

Cost of sale of goods and services

 

 

11,354

 

 

 

-

 

 

 

-

 

 

 

11,354

 

Salaries, social security costs and other personnel expenses

 

 

55,028

 

 

 

28,655

 

 

 

3,708

 

 

 

87,391

 

Depreciation and amortization

 

 

6,708

 

 

 

1,935

 

 

 

487

 

 

 

9,130

 

Fees and payments for services

 

 

3,904

 

 

 

9,386

 

 

 

2,594

 

 

 

15,884

 

Maintenance, security, cleaning, repairs and others

 

 

44,575

 

 

 

5,678

 

 

 

77

 

 

 

50,330

 

Advertising and other selling expenses

 

 

17,049

 

 

 

97

 

 

 

3,058

 

 

 

20,204

 

Taxes, rates and contributions

 

 

8,624

 

 

 

3,279

 

 

 

13,204

 

 

 

25,107

 

Director´s fees (Note 30)

 

 

-

 

 

 

18,678

 

 

 

-

 

 

 

18,678

 

Leases and service charges

 

 

1,641

 

 

 

585

 

 

 

40

 

 

 

2,266

 

Allowance for doubtful accounts, net

 

 

-

 

 

 

-

 

 

 

877

 

 

 

877

 

Other expenses

 

 

3,421

 

 

 

2,856

 

 

 

155

 

 

 

6,432

 

Total as of June 30, 2024

 

 

152,304

 

 

 

71,149

 

 

 

24,200

 

 

 

247,653

 

 

 

Costs

 

 

General and administrative expenses

 

 

Selling expenses

 

 

06.30.2023

 

Cost of sale of goods and services

 

 

10,431

 

 

 

-

 

 

 

-

 

 

 

10,431

 

Salaries, social security costs and other personnel expenses

 

 

55,879

 

 

 

29,090

 

 

 

3,538

 

 

 

88,507

 

Depreciation and amortization

 

 

6,951

 

 

 

2,811

 

 

 

76

 

 

 

9,838

 

Fees and payments for services

 

 

2,756

 

 

 

9,420

 

 

 

4,858

 

 

 

17,034

 

Maintenance, security, cleaning, repairs and others

 

 

42,996

 

 

 

5,138

 

 

 

57

 

 

 

48,191

 

Advertising and other selling expenses

 

 

24,345

 

 

 

39

 

 

 

1,679

 

 

 

26,063

 

Taxes, rates and contributions

 

 

10,390

 

 

 

3,015

 

 

 

12,478

 

 

 

25,883

 

Director´s fees (Note 30)

 

 

-

 

 

 

46,983

 

 

 

-

 

 

 

46,983

 

Leases and service charges

 

 

2,901

 

 

 

932

 

 

 

66

 

 

 

3,899

 

Allowance for doubtful accounts, net

 

 

-

 

 

 

-

 

 

 

461

 

 

 

461

 

Other expenses

 

 

2,910

 

 

 

2,642

 

 

 

152

 

 

 

5,704

 

Total as of June 30, 2023

 

 

159,559

 

 

 

100,070

 

 

 

23,365

 

 

 

282,994