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Trade and other receivables (Tables) | 12 Months Ended
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Jun. 30, 2019
Trade and other receivables [abstract] |
Schedule of trade and other receivables | Group's trade and other receivables as of June 30, 2019 and 2018 were as follows:
|  | June 30, 2019 |  |  | June 30, 2018 |
Sale, leases and services receivables |  |  | 24,809 |  |  |  | 24,477 |
Less: Allowance for doubtful accounts |  |  | (1,856 | ) |  |  | (1,253 | )
Total trade receivables |  |  | 22,953 |  |  |  | 23,224 |
Prepaid expenses |  |  | 5,585 |  |  |  | 5,797 |
Borrowings, deposits and other debit balances |  |  | 2,882 |  |  |  | 3,558 |
Advances to suppliers |  |  | 906 |  |  |  | 1,146 |
Tax receivables |  |  | 446 |  |  |  | 552 |
Others |  |  | 2,142 |  |  |  | 1,650 |
Total other receivables |  |  | 11,961 |  |  |  | 12,703 |
Total trade and other receivables |  |  | 34,914 |  |  |  | 35,927 |
Non-current |  |  | 12,370 |  |  |  | 12,667 |
Current |  |  | 22,544 |  |  |  | 23,260 |
Total |  |  | 34,914 |  |  |  | 35,927 |
Schedule of allowance for doubtful accounts | Movements on the Group's allowance for doubtful accounts were as follows:
|  | June 30, 2019 |  |  | June 30, 2018 |
Beginning of the year |  |  | 1,253 |  |  |  | 568 |
Adjustments of previous years (IFRS 9) |  |  | 136 |  |  |  | - |
Additions (i) |  |  | 546 |  |  |  | 538 |
Recoveries |  |  | (43 | ) |  |  | (45 | )
Currency translation adjustment |  |  | 444 |  |  |  | 893 |
Deconsolidation |  |  | - |  |  |  | (229 | )
Receivables written off during the year as uncollectable |  |  | (325 | ) |  |  | (470 | )
Inflation adjustment |  |  | (155 | ) |  |  | (2 | )
End of the year |  |  | 1,856 |  |  |  | 1,253 |
| (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, 2019 and 2018 (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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Additions / (reversals) for |
|  | Up to 3 months |  |  | From 3 to 6 months |  |  | Over 6 months |  |  | Non-past due |  |  | Impaired |  |  | Total |  |  | % of representation |  |  | doubtful accounts |
Leases and services |  |  | 294 |  |  |  | 87 |  |  |  | 123 |  |  |  | 1,930 |  |  |  | 330 |  |  |  | 2,764 |  |  |  | 11.14 | % |  |  | (85 | )
Hotel services |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 103 |  |  |  | - |  |  |  | 103 |  |  |  | 0.42 | % |  |  | - |
Consumer financing |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 16 |  |  |  | 16 |  |  |  | 0.06 | % |  |  | 9 |
Sale of properties and developments |  |  | 60 |  |  |  | 10 |  |  |  | 10 |  |  |  | 1,695 |  |  |  | 18 |  |  |  | 1,793 |  |  |  | 7.23 | % |  |  | - |
Sale of communication equipment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 9,959 |  |  |  | 143 |  |  |  | 10,102 |  |  |  | 40.72 | % |  |  | - |
Telecommunication services |  |  | 1,122 |  |  |  | - |  |  |  | 346 |  |  |  | 7,214 |  |  |  | 1,349 |  |  |  | 10,031 |  |  |  | 40.43 | % |  |  | (392 | )
Total as of June 30, 2019 |  |  | 1,476 |  |  |  | 97 |  |  |  | 479 |  |  |  | 20,901 |  |  |  | 1,856 |  |  |  | 24,809 |  |  |  | 100.00 | % |  |  | (468 | )
Leases and services |  |  | 436 |  |  |  | 65 |  |  |  | 143 |  |  |  | 1,702 |  |  |  | 311 |  |  |  | 2,657 |  |  |  | 10.86 | % |  |  | (133 | )
Hotel services |  |  | 1,217 |  |  |  | - |  |  |  | 369 |  |  |  | 106 |  |  |  | 781 |  |  |  | 2,473 |  |  |  | 10.10 | % |  |  | - |
Consumer financing |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 25 |  |  |  | 25 |  |  |  | 0.10 | % |  |  | 6 |
Sale of properties and developments |  |  | 16 |  |  |  | 2 |  |  |  | 39 |  |  |  | 11 |  |  |  | - |  |  |  | 68 |  |  |  | 0.28 | % |  |  | - |
Sale of communication equipment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 8,065 |  |  |  | - |  |  |  | 8,065 |  |  |  | 32.95 | % |  |  | - |
Telecommunication services |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 11,053 |  |  |  | 136 |  |  |  | 11,189 |  |  |  | 45.71 | % |  |  | (344 | )
Total as of June 30, 2018 |  |  | 1,669 |  |  |  | 67 |  |  |  | 551 |  |  |  | 20,937 |  |  |  | 1,253 |  |  |  | 24,477 |  |  |  | 100.00 | % |  |  | (471 | )

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