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Trade and other receivables (Tables) | 12 Months Ended
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Jun. 30, 2018
Trade and other receivables [abstract] |
Schedule of trade and other receivables | Group’s trade and other receivables as of June 30, 2018 and 2017 were as follows:
| Total as of June 30, 2018 |  | Total as of June 30, 2017
Sale, leases and services receivables | 15,728 |  | 16,127
Less: Allowance for doubtful accounts | (805) |  | (312)
Total trade receivables | 14,923 |  | 15,815
Prepaid expenses | 3,734 |  | 2,532
Borrowings, deposits and other debit balances | 2,289 |  | 2,378
Advances to suppliers | 733 |  | 825
Tax credits | 355 |  | 216
Others | 1,055 |  | 472
Total other receivables | 8,166 |  | 6,423
Total trade and other receivables | 23,089 |  | 22,238
Non-current | 8,142 |  | 4,974
Current | 14,947 |  | 17,264
Total | 23,089 |  | 22,238
Schedule of allowance for doubtful accounts | Movements on the Group’s allowance for doubtful accounts were as follows:
| June 30, 2018 |  | June 30, 2017
Beginning of the year | 312 |  | 173
Additions (i) | 315 |  | 234
Recoveries | (28) |  | (11)
Cumulative translation adjustment | 622 |  | 182
Deconsolidation (see Note 4.G.) | (142) |  | -
Used during the year | (274) |  | (266)
End of the year | 805 |  | 312
| (i) | The creation and release of the provision for impaired receivables have been included in “Selling expenses” in the Statements of Income (Note 23).
Schedule of an aging analysis of past due unimpaired and impaired receivables | Due to the distinct characteristics of each type of receivables, an aging analysis of past due unimpaired and impaired receivables is shown by type and class, as of June 30, 2018 and 2017 (a column of non-past due receivables is also included so that the totals can be reconciled with the amounts appearing on the Statement of Financial Position):
| Past due |  |  |  |  |
| Up to 3 months | From 3 to 6 months | Over 6 months | Non-past due | Impaired | Total | % of representation | Additions / (reversals) for doubtful accounts
Leases and services | 280 | 42 | 92 | 1,094 | 200 | 1,708 | 10.86% | (79)
Hotel services | 782 | - | 237 | 68 | 502 | 1,589 | 10.10% | -
Consumer financing | - | - | - | - | 16 | 16 | 0.10% | -
Sale of properties and developments | 10 | 1 | 25 | 7 | - | 43 | 0.27% | -
Sale of communication equipment | - | - | - | 5,184 | - | 5,184 | 32.96% | -
Telecommunication services | - | - | - | 7,101 | 87 | 7,188 | 45.70% | (190)
Total as of June 30, 2018 | 1,072 | 43 | 354 | 13,454 | 805 | 15,728 | 100% | (269)
Leases and services | 104 | 26 | 66 | 946 | 145 | 1,287 | 7.98% | (40)
Hotel services | 1 | - | - | 61 | 1 | 63 | 0.39% | -
Consumer financing | - | - | - | - | 16 | 16 | 0.10% | -
Sale of properties and developments | 17 | 2 | 2 | 8 | 32 | 61 | 0.38% | -
Sale of communication equipment | - | - | 2,156 | 2,719 | - | 4,875 | 30.23% | (168)
Telecommunication services | 482 | - | 110 | 2,805 | 86 | 3,483 | 21.60% | -
Sale of products (supermarkets) | 38 | - | - | 6,228 | 76 | 6,342 | 39.33% | -
Total as of June 30, 2017 | 642 | 28 | 2,334 | 12,767 | 356 | 16,127 | 100% | (208)

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- Definition The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_10_e&doctype=Standard -URIDate 2018-03-16 + Details
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