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Trade and other receivables (Tables)
 12 Months Ended
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)