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Trade and other receivables (Tables)
12 Months Ended
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%