XML 42 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Trade and other payables
12 Months Ended
Jun. 30, 2022
Trade and other payables  
18. Trade and other payables

18. Trade and other payables

 

Group’s trade and other payables as of June 30, 2022 and 2021 were as follows:

 

 

 

June 30, 2022

 

 

June 30, 2021

 

Customers´ advances (*)

 

 

3,641

 

 

 

2,894

 

Trade payables

 

 

1,599

 

 

 

1,687

 

Accrued invoices

 

 

1,179

 

 

 

1,409

 

Admission fees (*)

 

 

2,575

 

 

 

1,771

 

Other income to be accrued

 

 

96

 

 

 

128

 

Tenant deposits

 

 

67

 

 

 

148

 

Total trade payables

 

 

9,157

 

 

 

8,037

 

Taxes payable

 

 

1,329

 

 

 

1,120

 

Other payables

 

 

1,595

 

 

 

1,485

 

Total other payables

 

 

2,924

 

 

 

2,605

 

Total trade and other payables

 

 

12,081

 

 

 

10,642

 

Non-current

 

 

3,557

 

 

 

2,274

 

Current

 

 

8,524

 

 

 

8,368

 

Total

 

 

12,081

 

 

 

10,642

 

 

(*) Corresponds mainly to admission rights and rents collected in advance, which will accrue in an average term of 3 to 5 years. The variation is mainly due to the new contracts signed and an extraordinary rent in Alto Avellaneda.

 

The fair value of payables approximates their respective carrying amounts because, due to their short-term nature, the effect of discounting is not considered significant. Fair values are based on discounted cash flows (Level 3).