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Trade and other receivables (Tables) | 12 Months Ended
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Jun. 30, 2021
Trade and other receivables |
Schedule of trade and other receivables |
|  | June 30, 2021 |  |  | June 30, 2020 |
Sale, leases and services receivables |  |  | 4,593 |  |  |  | 57,756 |
Less: Allowance for doubtful accounts |  |  | (851 | ) |  |  | (5,610 | )
Total trade receivables |  |  | 3,742 |  |  |  | 52,146 |
Prepaid expenses |  |  | 805 |  |  |  | 20,271 |
Borrowings, deposits and others |  |  | 3,669 |  |  |  | 15,064 |
Advances to suppliers |  |  | 950 |  |  |  | 1,516 |
Tax receivables |  |  | 1,166 |  |  |  | 1,208 |
Others |  |  | 990 |  |  |  | 322 |
Total other receivables |  |  | 7,580 |  |  |  | 38,381 |
Total trade and other receivables |  |  | 11,322 |  |  |  | 90,527 |
Non-current |  |  | 2,847 |  |  |  | 34,738 |
Current |  |  | 8,475 |  |  |  | 55,789 |
Total |  |  | 11,322 |  |  |  | 90,527 |
Schedule of allowance for doubtful accounts |
|  | June 30, 2021 |  |  | June 30, 2020 |
Beginning of the year |  |  | 5,610 |  |  |  | 3,985 |
Additions (i) |  |  | 755 |  |  |  | 1,544 |
Recovery (i) |  |  | (229 | ) |  |  | (164 | )
Currency translation adjustment |  |  | (276 | ) |  |  | 1,597 |
Deconsolidation |  |  | (4,643 | ) |  |  | (30 | )
Receivables written off during the year as uncollectable |  |  | (28 | ) |  |  | (1,077 | )
Transfer to assets held for sale |  |  | - |  |  |  | (30 | )
Incorporation by business combination |  |  | - |  |  |  | 27 |
Inflation adjustment |  |  | (338 | ) |  |  | (242 | )
End of the year |  |  | 851 |  |  |  | 5,610 |
Schedule of an aging analysis of past due unimpaired and impaired receivables |
|  | 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 |  |  | 338 |  |  |  | 247 |  |  |  | 657 |  |  |  | 2,313 |  |  |  | 835 |  |  |  | 4,390 |  |  |  | 95.58 | % |  |  | (194 | )
Consumer financing |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 16 |  |  |  | 16 |  |  |  | 0.35 | % |  |  | - |
Sale of properties and developments |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 187 |  |  |  | - |  |  |  | 187 |  |  |  | 4.07 | % |  |  | - |
Total as of June 30, 2021 |  |  | 338 |  |  |  | 247 |  |  |  | 657 |  |  |  | 2,500 |  |  |  | 851 |  |  |  | 4,593 |  |  |  | 100.00 | % |  |  | (194 | )
Leases and services |  |  | 584 |  |  |  | 84 |  |  |  | 131 |  |  |  | 3,482 |  |  |  | 1,044 |  |  |  | 5,325 |  |  |  | 9.22 | % |  |  | (128 | )
Consumer financing |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 24 |  |  |  | 24 |  |  |  | 0.04 | % |  |  | 14 |
Sale of properties and developments |  |  | 284 |  |  |  | 8 |  |  |  | 8 |  |  |  | 1,068 |  |  |  | 2 |  |  |  | 1,370 |  |  |  | 2.37 | % |  |  | - |
Sale of communication equipment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 20,538 |  |  |  | 703 |  |  |  | 21,241 |  |  |  | 36.78 | % |  |  | - |
Agricultural products |  |  | 2,352 |  |  |  | 397 |  |  |  | 183 |  |  |  | 1,741 |  |  |  | 30 |  |  |  | 4,703 |  |  |  | 8.14 | % |  |  | - |
Telecommunication services |  |  | 2,230 |  |  |  | - |  |  |  | 671 |  |  |  | 18,385 |  |  |  | 3,807 |  |  |  | 25,093 |  |  |  | 43.45 | % |  |  | (589 | )
Total as of June 30, 2020 |  |  | 5,450 |  |  |  | 489 |  |  |  | 993 |  |  |  | 45,214 |  |  |  | 5,610 |  |  |  | 57,756 |  |  |  | 100.00 | % |  |  | (703 | )

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