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Trade and other receivables (Tables)
 12 Months Ended
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)