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Expenses by nature (Tables)

12 Months Ended

Jun. 30, 2023

Expenses by nature

Schedule of expenses by nature

		Costs				General and administrative expenses				Selling expenses				06.30.2023
Cost of sale of goods and services			2,014				-				-				2,014
Salaries, social security costs and other personnel expenses			10,788				5,616				683				17,087
Depreciation and amortization			1,342				543				15				1,900
Fees and payments for services			532				1,818				938				3,288
Maintenance, security, cleaning, repairs and others			8,301				992				11				9,304
Advertising and other selling expenses			4,700				8				324				5,032
Taxes, rates and contributions			2,006				582				2,409				4,997
Director´s fees (Note 30) (*)			-				9,070				-				9,070
Leases and service charges			560				180				13				753
Allowance for doubtful accounts, net			-				-				89				89
Other expenses			561				510				29				1,100
Total as of June 30, 2023			30,804				19,319				4,511				54,634

(*) This amount was approved by the Shareholders' Meeting dated on October 5, 2023.

		Costs				General and administrative expenses				Selling expenses				06.30.2022
Cost of sale of goods and services			1,313				-				-				1,313
Salaries, social security costs and other personnel expenses			9,293				4,337				325				13,955
Depreciation and amortization			1,337				662				8				2,007
Fees and payments for services			543				1,454				1,089				3,086
Maintenance, security, cleaning, repairs and others			7,539				960				7				8,506
Advertising and other selling expenses			2,860				-				672				3,532
Taxes, rates and contributions			2,354				460				2,754				5,568
Director´s fees (Note 30)			-				2,836				-				2,836
Leases and service charges			554				181				16				751
Allowance for doubtful accounts, net			-				-				(68	)			(68	)
Other expenses			326				487				19				832
Total as of June 30, 2022			26,119				11,377				4,822				42,318

		Costs				General and administrative expenses				Selling expenses				06.30.2021
Cost of sale of goods and services			3,534				-				-				3,534
Salaries, social security costs and other personnel expenses			7,914				4,088				515				12,517
Depreciation and amortization			1,455				791				20				2,266
Fees and payments for services			448				807				1,043				2,298
Maintenance, security, cleaning, repairs and others			5,937				967				9				6,913
Advertising and other selling expenses			1,265				-				142				1,407
Taxes, rates and contributions			1,805				439				2,781				5,025
Director´s fees (Note 30)			-				2,988				-				2,988
Leases and service charges			668				126				49				843
Allowance for doubtful accounts, net			-				-				685				685
Other expenses			178				461				23				662
Total as of June 30, 2021			23,204				10,667				5,267				39,138