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Trade and other receivables (Tables) | 12 Months Ended
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Jun. 30, 2023
Trade and other receivables |
Schedule of trade and other receivables |
|  | 06.30.2023 |  |  | 06.30.2022 |
Sale, leases and services receivables |  |  | 14,919 |  |  |  | 17,273 |
Less: Allowance for doubtful accounts |  |  | (1,194 | ) |  |  | (1,840 | )
Total trade receivables |  |  | 13,725 |  |  |  | 15,433 |
Borrowings, deposits and others |  |  | 9,364 |  |  |  | 9,358 |
Advances to suppliers |  |  | 2,329 |  |  |  | 1,977 |
Tax receivables |  |  | 1,480 |  |  |  | 2,016 |
Prepaid expenses |  |  | 609 |  |  |  | 730 |
Long-term incentive plan |  |  | 1 |  |  |  | 1 |
Dividends |  |  | - |  |  |  | 440 |
Others |  |  | 2,804 |  |  |  | 2,742 |
Total other receivables |  |  | 16,587 |  |  |  | 17,264 |
Total trade and other receivables |  |  | 30,312 |  |  |  | 32,697 |
Non-current |  |  | 4,437 |  |  |  | 9,348 |
Current |  |  | 25,875 |  |  |  | 23,349 |
Total |  |  | 30,312 |  |  |  | 32,697 |
Schedule of allowance for doubtful accounts |
|  | 06.30.2023 |  |  | 06.30.2022 |
Beginning of the year |  |  | 1,840 |  |  |  | 3,007 |
Additions (i) |  |  | 210 |  |  |  | 539 |
Recovery (i) |  |  | (121 | ) |  |  | (607 | )
Currency translation adjustment |  |  | 371 |  |  |  | 158 |
Receivables written off during the year as uncollectible |  |  | - |  |  |  | (26 | )
Inflation adjustment |  |  | (1,106 | ) |  |  | (1,231 | )
End of the year |  |  | 1,194 |  |  |  | 1,840 |
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 |  |  | 455 |  |  |  | 123 |  |  |  | 1,031 |  |  |  | 11,901 |  |  |  | 1,194 |  |  |  | 14,704 |  |  |  | 98.56 | %
Consumer financing |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 41 |  |  |  | - |  |  |  | 41 |  |  |  | 0.27 | %
Sale of properties and developments |  |  | - |  |  |  | - |  |  |  | 173 |  |  |  | 1 |  |  |  | - |  |  |  | 174 |  |  |  | 1.17 | %
Total as of June 30, 2023 |  |  | 455 |  |  |  | 123 |  |  |  | 1,204 |  |  |  | 11,943 |  |  |  | 1,194 |  |  |  | 14,919 |  |  |  | 100.00 | %
Leases and services |  |  | 843 |  |  |  | 513 |  |  |  | 1,399 |  |  |  | 12,086 |  |  |  | 1,840 |  |  |  | 16,681 |  |  |  | 96.57 | %
Consumer financing |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 189 |  |  |  | - |  |  |  | 189 |  |  |  | 1.09 | %
Sale of properties and developments |  |  | 86 |  |  |  | - |  |  |  | 43 |  |  |  | 274 |  |  |  | - |  |  |  | 403 |  |  |  | 2.32 | %
Total as of June 30, 2022 |  |  | 929 |  |  |  | 513 |  |  |  | 1,442 |  |  |  | 12,549 |  |  |  | 1,840 |  |  |  | 17,273 |  |  |  | 99.98 | %

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