| Schedule of groups trade and other payables |
| | 06.30.2026 | | | 06.30.2025 | | Customers´ advances (*) | | | 81,721 | | | | 85,798 | | Trade payables | | | 49,674 | | | | 32,157 | | Accrued invoices | | | 19,655 | | | | 18,996 | | Admission fees (*) | | | 62,491 | | | | 60,545 | | Other income to be accrued | | | 629 | | | | 755 | | Guarantee deposits | | | 1,120 | | | | 859 | | Total trade payables | | | 215,290 | | | | 199,110 | | Taxes payable | | | 12,994 | | | | 14,338 | | Other payables | | | 27,665 | | | | 29,391 | | Total other payables | | | 40,659 | | | | 43,729 | | Total trade and other payables | | | 255,949 | | | | 242,839 | | Non-current | | | 78,112 | | | | 81,389 | | Current | | | 177,837 | | | | 161,450 | | Total | | | 255,949 | | | | 242,839 | |
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