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Trade and other receivables (Tables) | 12 Months Ended
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Jun. 30, 2024
Trade and other receivables |
Schedule of trade and other receivables |
|  | 06.30.2024 |  |  | 06.30.2023 |
Sale, leases and services receivables |  |  | 43,246 |  |  |  | 55,429 |
Less: Allowance for doubtful accounts |  |  | (3,077 | ) |  |  | (4,436 | )
Total trade receivables |  |  | 40,169 |  |  |  | 50,993 |
Borrowings, deposits and others |  |  | 40,196 |  |  |  | 34,790 |
Advances to suppliers |  |  | 9,322 |  |  |  | 8,653 |
Tax receivables |  |  | 4,928 |  |  |  | 5,499 |
Prepaid expenses |  |  | 2,487 |  |  |  | 2,263 |
Long-term incentive plan |  |  | 1 |  |  |  | 4 |
Dividends receivable |  |  | 4,731 |  |  |  | - |
Others |  |  | 8,561 |  |  |  | 10,416 |
Total other receivables |  |  | 70,226 |  |  |  | 61,625 |
Total trade and other receivables |  |  | 110,395 |  |  |  | 112,618 |
Non-current |  |  | 34,197 |  |  |  | 16,485 |
Current |  |  | 76,198 |  |  |  | 96,133 |
Total |  |  | 110,395 |  |  |  | 112,618 |
Schedule of allowance for doubtful accounts |
|  | 06.30.2024 |  |  | 06.30.2023 |
Beginning of the year |  |  | 4,436 |  |  |  | 6,836 |
Additions (i) |  |  | 841 |  |  |  | 780 |
Recovery (i) |  |  | (212 | ) |  |  | (449 | )
Exchange rate differences |  |  | 2,996 |  |  |  | 1,378 |
Receivables written off during the year as uncollectible |  |  | (11 | ) |  |  | - |
Inflation adjustment |  |  | (4,973 | ) |  |  | (4,109 | )
End of the year (i) |  |  | 3,077 |  |  |  | 4,436 |
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 |  |  | 6,751 |  |  |  | 1,133 |  |  |  | 3,735 |  |  |  | 26,241 |  |  |  | 3,077 |  |  |  | 40,937 |  |  |  | 94.66 | %
Sale of properties and developments |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,309 |  |  |  | - |  |  |  | 2,309 |  |  |  | 5.34 | %
Total as of June 30, 2024 |  |  | 6,751 |  |  |  | 1,133 |  |  |  | 3,735 |  |  |  | 28,550 |  |  |  | 3,077 |  |  |  | 43,246 |  |  |  | 100.00 | %
Leases and services |  |  | 1,690 |  |  |  | 457 |  |  |  | 3,830 |  |  |  | 44,369 |  |  |  | 4,436 |  |  |  | 54,782 |  |  |  | 98.83 | %
Sale of properties and developments |  |  | - |  |  |  | - |  |  |  | 643 |  |  |  | 4 |  |  |  | - |  |  |  | 647 |  |  |  | 1.17 | %
Total as of June 30, 2023 |  |  | 1,690 |  |  |  | 457 |  |  |  | 4,473 |  |  |  | 44,373 |  |  |  | 4,436 |  |  |  | 55,429 |  |  |  | 100.00 | %

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