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Trade and other payables
12 Months Ended
Jun. 30, 2023
Trade and other payables  
Trade and other payables

18. Trade and other payables

 

Group’s trade and other payables as of June 30, 2023 and 2022 were as follows:

 

 

 

06.30.2023

 

 

06.30.2022

 

Customers´ advances (*)

 

 

9,089

 

 

 

7,849

 

Trade payables

 

 

2,826

 

 

 

3,447

 

Accrued invoices

 

 

2,452

 

 

 

2,542

 

Admission fees (*)

 

 

8,170

 

 

 

5,551

 

Other income to be accrued

 

 

145

 

 

 

207

 

Tenant deposits

 

 

141

 

 

 

144

 

Total trade payables

 

 

22,823

 

 

 

19,740

 

Taxes payable

 

 

2,823

 

 

 

2,865

 

Other payables

 

 

9,797

 

 

 

3,439

 

Total other payables

 

 

12,620

 

 

 

6,304

 

Total trade and other payables

 

 

35,443

 

 

 

26,044

 

Non-current

 

 

9,838

 

 

 

7,668

 

Current

 

 

25,605

 

 

 

18,376

 

Total

 

 

35,443

 

 

 

26,044

 

 

(*) 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).