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Trade and other receivables (Tables)

12 Months Ended

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	%