v3.26.3
Expenses by nature (Tables)
12 Months Ended
Jun. 30, 2026
Expenses by nature  
Schedule of expenses by nature

 

 

 Costs

 

 

 General and administrative expenses

 

 

 Selling expenses

 

 

 Total

 

Change in agricultural products and biological assets

 

 

390,493

 

 

 

-

 

 

 

-

 

 

 

390,493

 

Salaries, social security costs and other personnel expenses

 

 

115,726

 

 

 

71,466

 

 

 

11,356

 

 

 

198,548

 

Fees and payments for services

 

 

64,977

 

 

 

18,243

 

 

 

3,715

 

 

 

86,935

 

Cost of sale of goods and services

 

 

129,683

 

 

 

-

 

 

 

-

 

 

 

129,683

 

Maintenance, security, cleaning, repairs and others

 

 

78,582

 

 

 

12,027

 

 

 

144

 

 

 

90,753

 

Taxes, rates and contributions

 

 

21,145

 

 

 

5,369

 

 

 

38,845

 

 

 

65,359

 

Advertising and other selling expenses

 

 

24,911

 

 

 

98

 

 

 

11,281

 

 

 

36,290

 

Freights

 

 

49

 

 

 

12

 

 

 

37,564

 

 

 

37,625

 

Director's fees

 

 

-

 

 

 

31,304

 

 

 

-

 

 

 

31,304

 

Depreciation and amortization

 

 

15,321

 

 

 

6,738

 

 

 

1,845

 

 

 

23,904

 

Leases and service charges

 

 

6,710

 

 

 

1,727

 

 

 

87

 

 

 

8,524

 

Travelling, library expenses and stationery

 

 

4,038

 

 

 

2,192

 

 

 

1,561

 

 

 

7,791

 

Supplies and labors

 

 

4,313

 

 

 

2

 

 

 

6,769

 

 

 

11,084

 

Other expenses

 

 

1,716

 

 

 

618

 

 

 

3,097

 

 

 

5,431

 

Bank expenses

 

 

182

 

 

 

2,474

 

 

 

119

 

 

 

2,775

 

Conditioning and clearance

 

 

-

 

 

 

-

 

 

 

3,734

 

 

 

3,734

 

Interaction and roaming expenses

 

 

1,740

 

 

 

84

 

 

 

35

 

 

 

1,859

 

Allowance for doubtful accounts, net

 

 

-

 

 

 

-

 

 

 

4,552

 

 

 

4,552

 

Total expenses by nature as of 06.30.2026

 

 

859,586

 

 

 

152,354

 

 

 

124,704

 

 

 

1,136,644

 

 

 

 Costs 

 

 

 General and administrative expenses

 

 

 Selling expenses

 

 

 Total

 

Change in agricultural products and biological assets

 

 

319,178

 

 

 

-

 

 

 

-

 

 

 

319,178

 

Salaries, social security costs and other personnel expenses

 

 

115,539

 

 

 

75,045

 

 

 

11,744

 

 

 

202,328

 

Fees and payments for services

 

 

61,586

 

 

 

16,473

 

 

 

3,691

 

 

 

81,750

 

Cost of sale of goods and services

 

 

125,885

 

 

 

-

 

 

 

-

 

 

 

125,885

 

Maintenance, security, cleaning, repairs and others

 

 

71,740

 

 

 

11,780

 

 

 

171

 

 

 

83,691

 

Taxes, rates and contributions

 

 

16,880

 

 

 

5,309

 

 

 

33,817

 

 

 

56,006

 

Advertising and other selling expenses

 

 

21,255

 

 

 

155

 

 

 

6,390

 

 

 

27,800

 

Freights

 

 

43

 

 

 

6

 

 

 

36,548

 

 

 

36,597

 

Director's fees (i)

 

 

-

 

 

 

27,009

 

 

 

-

 

 

 

27,009

 

Depreciation and amortization

 

 

14,897

 

 

 

5,095

 

 

 

1,692

 

 

 

21,684

 

Leases and service charges

 

 

5,279

 

 

 

1,658

 

 

 

94

 

 

 

7,031

 

Travelling, library expenses and stationery

 

 

3,064

 

 

 

2,321

 

 

 

1,598

 

 

 

6,983

 

Supplies and labors

 

 

3,646

 

 

 

1

 

 

 

5,619

 

 

 

9,266

 

Other expenses

 

 

1,478

 

 

 

553

 

 

 

3,482

 

 

 

5,513

 

Bank expenses

 

 

229

 

 

 

2,756

 

 

 

10

 

 

 

2,995

 

Conditioning and clearance

 

 

-

 

 

 

-

 

 

 

3,901

 

 

 

3,901

 

Interaction and roaming expenses

 

 

1,514

 

 

 

80

 

 

 

33

 

 

 

1,627

 

Allowance for doubtful accounts, net

 

 

-

 

 

 

-

 

 

 

2,187

 

 

 

2,187

 

Total expenses by nature as of 06.30.2025

 

 

762,213

 

 

 

148,241

 

 

 

110,977

 

 

 

1,021,431

 

 

 

 Costs

 

 

 General and administrative expenses

 

 

 Selling expenses

 

 

 Total

 

Change in agricultural products and biological assets

 

 

365,869

 

 

 

-

 

 

 

-

 

 

 

365,869

 

Salaries, social security costs and other personnel expenses

 

 

102,322

 

 

 

74,106

 

 

 

10,999

 

 

 

187,427

 

Fees and payments for services

 

 

84,326

 

 

 

20,522

 

 

 

4,943

 

 

 

109,791

 

Cost of sale of goods and services

 

 

88,706

 

 

 

-

 

 

 

-

 

 

 

88,706

 

Maintenance, security, cleaning, repairs and others

 

 

60,221

 

 

 

9,791

 

 

 

146

 

 

 

70,158

 

Taxes, rates and contributions

 

 

11,618

 

 

 

8,291

 

 

 

41,258

 

 

 

61,167

 

Advertising and other selling expenses

 

 

22,768

 

 

 

159

 

 

 

5,120

 

 

 

28,047

 

Freights

 

 

66

 

 

 

695

 

 

 

30,931

 

 

 

31,692

 

Director's fees

 

 

-

 

 

 

30,587

 

 

 

-

 

 

 

30,587

 

Depreciation and amortization

 

 

12,723

 

 

 

5,511

 

 

 

1,451

 

 

 

19,685

 

Leases and service charges

 

 

3,988

 

 

 

1,748

 

 

 

160

 

 

 

5,896

 

Travelling, library expenses and stationery

 

 

2,962

 

 

 

2,292

 

 

 

1,276

 

 

 

6,530

 

Supplies and labors

 

 

3,201

 

 

 

-

 

 

 

7,047

 

 

 

10,248

 

Other expenses

 

 

1,879

 

 

 

759

 

 

 

3,041

 

 

 

5,679

 

Bank expenses

 

 

342

 

 

 

3,433

 

 

 

-

 

 

 

3,775

 

Conditioning and clearance

 

 

-

 

 

 

-

 

 

 

4,063

 

 

 

4,063

 

Interaction and roaming expenses

 

 

1,982

 

 

 

92

 

 

 

39

 

 

 

2,113

 

Allowance for doubtful accounts, net

 

 

-

 

 

 

-

 

 

 

1,956

 

 

 

1,956

 

Total expenses by nature as of 06.30.2024

 

 

762,973

 

 

 

157,986

 

 

 

112,430

 

 

 

1,033,389