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v3.22.2.2

Trade and other receivables (Tables) | 12 Months Ended
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Jun. 30, 2022
Trade and other receivables |
Schedule of trade and other receivables |
|  | June 30, 2022 |  |  | June 30, 2021 |
Sale, leases and services receivables |  |  | 8,012 |  |  |  | 7,532 |
Less: Allowance for doubtful accounts |  |  | (853 | ) |  |  | (1,395 | )
Total trade receivables |  |  | 7,159 |  |  |  | 6,137 |
Prepaid expenses |  |  | 339 |  |  |  | 1,320 |
Borrowings, deposits and others |  |  | 4,661 |  |  |  | 6,017 |
Advances to suppliers |  |  | 917 |  |  |  | 1,558 |
Tax receivables |  |  | 935 |  |  |  | 1,912 |
Others |  |  | 1,156 |  |  |  | 1,623 |
Total other receivables |  |  | 8,008 |  |  |  | 12,430 |
Total trade and other receivables |  |  | 15,167 |  |  |  | 18,567 |
Non-current |  |  | 4,336 |  |  |  | 4,669 |
Current |  |  | 10,831 |  |  |  | 13,898 |
Total |  |  | 15,167 |  |  |  | 18,567 |
Schedule of allowance for doubtful accounts |
|  | June 30, 2022 |  |  | June 30, 2021 |
Beginning of the year |  |  | 1,395 |  |  |  | 9,199 |
Additions (i) |  |  | 250 |  |  |  | 1,238 |
Recovery (i) |  |  | (282 | ) |  |  | (376 | )
Currency translation adjustment |  |  | 73 |  |  |  | (452 | )
Deconsolidation |  |  | - |  |  |  | (7,614 | )
Receivables written off during the year as uncollectable |  |  | (12 | ) |  |  | (46 | )
Inflation adjustment |  |  | (571 | ) |  |  | (554 | )
End of the year |  |  | 853 |  |  |  | 1,395 |
Schedule of an aging analysis of past due unimpaired and impaired receivables |
|  | Past due |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Up to 3 months |  |  | From 3 to 6 months |  |  | Over 6 months |  |  | Non-past due |  |  | Impaired |  |  | Total |  |  | % of representation |
Leases and services |  |  | 391 |  |  |  | 238 |  |  |  | 649 |  |  |  | 5,607 |  |  |  | 853 |  |  |  | 7,738 |  |  |  | 96.58 | %
Consumer financing |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 87 |  |  |  | - |  |  |  | 87 |  |  |  | 1.09 | %
Sale of properties and developments |  |  | 40 |  |  |  | - |  |  |  | 20 |  |  |  | 127 |  |  |  | - |  |  |  | 187 |  |  |  | 2.33 | %
Total as of June 30, 2022 |  |  | 431 |  |  |  | 238 |  |  |  | 669 |  |  |  | 5,821 |  |  |  | 853 |  |  |  | 8,012 |  |  |  | 100.00 | %
Leases and services |  |  | 554 |  |  |  | 405 |  |  |  | 1,077 |  |  |  | 3,794 |  |  |  | 1,369 |  |  |  | 7,199 |  |  |  | 95.58 | %
Consumer financing |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 26 |  |  |  | 26 |  |  |  | 0.35 | %
Sale of properties and developments |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 307 |  |  |  | - |  |  |  | 307 |  |  |  | 4.07 | %
Total as of June 30, 2021 |  |  | 554 |  |  |  | 405 |  |  |  | 1,077 |  |  |  | 4,101 |  |  |  | 1,395 |  |  |  | 7,532 |  |  |  | 100.00 | %

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