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Expenses by nature (Tables) | 12 Months Ended
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Jun. 30, 2024
Expenses by nature |
Schedule of expenses by nature |
|  | Costs |  |  | General and administrative expenses |  |  | Selling expenses |  |  | 06.30.2024 |
Cost of sale of goods and services |  |  | 8,144 |  |  |  | - |  |  |  | - |  |  |  | 8,144 |
Salaries, social security costs and other personnel expenses |  |  | 39,469 |  |  |  | 20,553 |  |  |  | 2,659 |  |  |  | 62,681 |
Depreciation and amortization |  |  | 4,811 |  |  |  | 1,388 |  |  |  | 349 |  |  |  | 6,548 |
Fees and payments for services |  |  | 2,800 |  |  |  | 6,732 |  |  |  | 1,861 |  |  |  | 11,393 |
Maintenance, security, cleaning, repairs and others |  |  | 31,972 |  |  |  | 4,073 |  |  |  | 55 |  |  |  | 36,100 |
Advertising and other selling expenses |  |  | 12,228 |  |  |  | 70 |  |  |  | 2,193 |  |  |  | 14,491 |
Taxes, rates and contributions |  |  | 6,185 |  |  |  | 2,352 |  |  |  | 9,470 |  |  |  | 18,007 |
Director´s fees (Note 30) |  |  | - |  |  |  | 13,397 |  |  |  | - |  |  |  | 13,397 |
Leases and service charges |  |  | 1,177 |  |  |  | 420 |  |  |  | 29 |  |  |  | 1,626 |
Allowance for doubtful accounts, net |  |  | - |  |  |  | - |  |  |  | 629 |  |  |  | 629 |
Other expenses |  |  | 2,455 |  |  |  | 2,047 |  |  |  | 113 |  |  |  | 4,615 |
Total as of June 30, 2024 |  |  | 109,241 |  |  |  | 51,032 |  |  |  | 17,358 |  |  |  | 177,631 |
|  | Costs |  |  | General and administrative expenses |  |  | Selling expenses |  |  | 06.30.2023 |
Cost of sale of goods and services |  |  | 7,481 |  |  |  | - |  |  |  | - |  |  |  | 7,481 |
Salaries, social security costs and other personnel expenses |  |  | 40,080 |  |  |  | 20,865 |  |  |  | 2,538 |  |  |  | 63,483 |
Depreciation and amortization |  |  | 4,985 |  |  |  | 2,016 |  |  |  | 55 |  |  |  | 7,056 |
Fees and payments for services |  |  | 1,977 |  |  |  | 6,756 |  |  |  | 3,484 |  |  |  | 12,217 |
Maintenance, security, cleaning, repairs and others |  |  | 30,839 |  |  |  | 3,685 |  |  |  | 41 |  |  |  | 34,565 |
Advertising and other selling expenses |  |  | 17,461 |  |  |  | 28 |  |  |  | 1,204 |  |  |  | 18,693 |
Taxes, rates and contributions |  |  | 7,452 |  |  |  | 2,162 |  |  |  | 8,950 |  |  |  | 18,564 |
Director´s fees (Note 30) |  |  | - |  |  |  | 33,695 |  |  |  | - |  |  |  | 33,695 |
Leases and service charges |  |  | 2,080 |  |  |  | 668 |  |  |  | 47 |  |  |  | 2,795 |
Allowance for doubtful accounts, net |  |  | - |  |  |  | - |  |  |  | 331 |  |  |  | 331 |
Other expenses |  |  | 2,090 |  |  |  | 1,897 |  |  |  | 109 |  |  |  | 4,096 |
Total as of June 30, 2023 |  |  | 114,445 |  |  |  | 71,772 |  |  |  | 16,759 |  |  |  | 202,976 |
|  | Costs |  |  | General and administrative expenses |  |  | Selling expenses |  |  | 06.30.2022 |
Cost of sale of goods and services |  |  | 4,880 |  |  |  | - |  |  |  | - |  |  |  | 4,880 |
Salaries, social security costs and other personnel expenses |  |  | 34,527 |  |  |  | 16,114 |  |  |  | 1,207 |  |  |  | 51,848 |
Depreciation and amortization |  |  | 4,966 |  |  |  | 2,458 |  |  |  | 29 |  |  |  | 7,453 |
Fees and payments for services |  |  | 2,018 |  |  |  | 5,403 |  |  |  | 4,046 |  |  |  | 11,467 |
Maintenance, security, cleaning, repairs and others |  |  | 28,009 |  |  |  | 3,568 |  |  |  | 26 |  |  |  | 31,603 |
Advertising and other selling expenses |  |  | 10,627 |  |  |  | - |  |  |  | 2,498 |  |  |  | 13,125 |
Taxes, rates and contributions |  |  | 8,747 |  |  |  | 1,709 |  |  |  | 10,232 |  |  |  | 20,688 |
Director´s fees (Note 30) |  |  | - |  |  |  | 10,538 |  |  |  | - |  |  |  | 10,538 |
Leases and service charges |  |  | 2,060 |  |  |  | 674 |  |  |  | 58 |  |  |  | 2,792 |
Allowance for doubtful accounts, net |  |  | - |  |  |  | - |  |  |  | (254 | ) |  |  | (254 | )
Other expenses |  |  | 1,206 |  |  |  | 1,804 |  |  |  | 73 |  |  |  | 3,083 |
Total as of June 30, 2022 |  |  | 97,040 |  |  |  | 42,268 |  |  |  | 17,915 |  |  |  | 157,223 |

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