| Schedule of trade and other payables |
| | 06.30.2026 | | | 06.30.2025 | | Trade payables | | | 291,006 | | | | 255,050 | | Advances from sales, leases and services (*) | | | 112,048 | | | | 111,255 | | Accrued invoices | | | 35,575 | | | | 29,132 | | Deferred income | | | 629 | | | | 755 | | Admission fees (*) | | | 62,491 | | | | 60,545 | | Deposits in guarantee | | | 1,120 | | | | 859 | | Total trade payables | | | 502,869 | | | | 457,596 | | Dividends payable to non-controlling interests | | | 54 | | | | 7,187 | | Tax payables | | | 22,940 | | | | 33,116 | | Directors´ Fees | | | 11,164 | | | | 9,561 | | Management fees | | | 17,187 | | | | 11,949 | | Others | | | 22,985 | | | | 25,325 | | Total other payables | | | 74,330 | | | | 87,138 | | Total trade and other payables | | | 577,199 | | | | 544,734 | | | | | | | | | | | Non-current | | | 77,399 | | | | 103,334 | | Current | | | 499,800 | | | | 441,400 | | Total | | | 577,199 | | | | 544,734 | |
|