Trade and other receivables (Tables)
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12 Months Ended |
Jun. 30, 2026 |
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| Trade and other receivables |
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| Schedule of groups trade and other receivables |
| | 06.30.2026 | | | 06.30.2025 | | Sale, leases and services receivables | | | 98,550 | | | | 92,496 | | Less: Allowance for doubtful accounts | | | (6,120 | ) | | | (6,126 | ) | Total trade receivables | | | 92,430 | | | | 86,370 | | Borrowings, deposits and others | | | 66,577 | | | | 68,459 | | Advances to suppliers | | | 35,513 | | | | 16,316 | | Tax receivables | | | 7,088 | | | | 11,987 | | Prepaid expenses | | | 3,623 | | | | 4,319 | | Dividends receivable | | | 2,691 | | | | 24,975 | | Others | | | 5,600 | | | | 5,230 | | Total other receivables | | | 121,092 | | | | 131,286 | | Total trade and other receivables | | | 213,522 | | | | 217,656 | | Non-current | | | 8,673 | | | | 44,065 | | Current | | | 204,849 | | | | 173,591 | | Total | | | 213,522 | | | | 217,656 | |
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| Schedule of group allowance for doubtful accounts |
| | 06.30.2026 | | | 06.30.2025 | | Beginning of the year | | | 6,126 | | | | 5,728 | | Additions (i) | | | 3,822 | | | | 1,766 | | Recovery (i) | | | (165 | ) | | | (251 | ) | Exchange rate differences | | | 826 | | | | 947 | | Receivables written off during the year as uncollectible | | | (2,952 | ) | | | (224 | ) | Incorporation by business combination (ii) | | | 223 | | | | - | | Loss on net monetary position (IAS 29) | | | (1,760 | ) | | | (1,840 | ) | End of the year | | | 6,120 | | | | 6,126 | |
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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 | | | 2,235 | | | | 1,146 | | | | 5,471 | | | | 64,130 | | | | 6,120 | | | | 79,102 | | | | 80.27 | % | Sale of properties and developments | | | 88 | | | | - | | | | - | | | | 19,360 | | | | - | | | | 19,448 | | | | 19.73 | % | Total as of June 30, 2026 | | | 2,323 | | | | 1,146 | | | | 5,471 | | | | 83,490 | | | | 6,120 | | | | 98,550 | | | | 100.00 | % | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Leases and services | | | 3,307 | | | | 1,584 | | | | 9,720 | | | | 59,306 | | | | 6,126 | | | | 80,043 | | | | 86.54 | % | Sale of properties and developments | | | - | | | | - | | | | - | | | | 12,453 | | | | - | | | | 12,453 | | | | 13.46 | % | Total as of June 30, 2025 | | | 3,307 | | | | 1,584 | | | | 9,720 | | | | 71,759 | | | | 6,126 | | | | 92,496 | | | | 100.00 | % |
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