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Trade and other receivables (Tables)

12 Months Ended

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	%