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Expenses by nature (Tables) | 12 Months Ended
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Jun. 30, 2025
Expenses by nature |
Schedule of expenses by nature |
|  | Costs |  |  | General and administrative expenses |  |  | Selling expenses |  |  | 06.30.2025 |
Cost of sale of goods and services |  |  | 20,226 |  |  |  | - |  |  |  | - |  |  |  | 20,226 |
Salaries, social security costs and other personnel expenses |  |  | 63,357 |  |  |  | 29,313 |  |  |  | 3,624 |  |  |  | 96,294 |
Depreciation and amortization |  |  | 8,126 |  |  |  | 1,852 |  |  |  | 532 |  |  |  | 10,510 |
Fees and payments for services |  |  | 4,224 |  |  |  | 7,380 |  |  |  | 1,620 |  |  |  | 13,224 |
Maintenance, security, cleaning, repairs and others |  |  | 53,253 |  |  |  | 5,675 |  |  |  | 72 |  |  |  | 59,000 |
Advertising and other selling expenses |  |  | 15,915 |  |  |  | 53 |  |  |  | 3,856 |  |  |  | 19,824 |
Taxes, rates and contributions |  |  | 12,525 |  |  |  | 2,931 |  |  |  | 12,903 |  |  |  | 28,359 |
Director´s fees (Note 30) |  |  | - |  |  |  | 18,302 |  |  |  | - |  |  |  | 18,302 |
Leases and service charges |  |  | 2,889 |  |  |  | 573 |  |  |  | 32 |  |  |  | 3,494 |
Allowance for doubtful accounts, net |  |  | - |  |  |  | - |  |  |  | 1,134 |  |  |  | 1,134 |
Other expenses |  |  | 3,221 |  |  |  | 2,560 |  |  |  | 209 |  |  |  | 5,990 |
Total as of June 30, 2025 |  |  | 183,736 |  |  |  | 68,639 |  |  |  | 23,982 |  |  |  | 276,357 |
|  | Costs |  |  | General and administrative expenses |  |  | Selling expenses |  |  | 06.30.2024 |
Cost of sale of goods and services |  |  | 11,354 |  |  |  | - |  |  |  | - |  |  |  | 11,354 |
Salaries, social security costs and other personnel expenses |  |  | 55,028 |  |  |  | 28,655 |  |  |  | 3,708 |  |  |  | 87,391 |
Depreciation and amortization |  |  | 6,708 |  |  |  | 1,935 |  |  |  | 487 |  |  |  | 9,130 |
Fees and payments for services |  |  | 3,904 |  |  |  | 9,386 |  |  |  | 2,594 |  |  |  | 15,884 |
Maintenance, security, cleaning, repairs and others |  |  | 44,575 |  |  |  | 5,678 |  |  |  | 77 |  |  |  | 50,330 |
Advertising and other selling expenses |  |  | 17,049 |  |  |  | 97 |  |  |  | 3,058 |  |  |  | 20,204 |
Taxes, rates and contributions |  |  | 8,624 |  |  |  | 3,279 |  |  |  | 13,204 |  |  |  | 25,107 |
Director´s fees (Note 30) |  |  | - |  |  |  | 18,678 |  |  |  | - |  |  |  | 18,678 |
Leases and service charges |  |  | 1,641 |  |  |  | 585 |  |  |  | 40 |  |  |  | 2,266 |
Allowance for doubtful accounts, net |  |  | - |  |  |  | - |  |  |  | 877 |  |  |  | 877 |
Other expenses |  |  | 3,421 |  |  |  | 2,856 |  |  |  | 155 |  |  |  | 6,432 |
Total as of June 30, 2024 |  |  | 152,304 |  |  |  | 71,149 |  |  |  | 24,200 |  |  |  | 247,653 |
|  | Costs |  |  | General and administrative expenses |  |  | Selling expenses |  |  | 06.30.2023 |
Cost of sale of goods and services |  |  | 10,431 |  |  |  | - |  |  |  | - |  |  |  | 10,431 |
Salaries, social security costs and other personnel expenses |  |  | 55,879 |  |  |  | 29,090 |  |  |  | 3,538 |  |  |  | 88,507 |
Depreciation and amortization |  |  | 6,951 |  |  |  | 2,811 |  |  |  | 76 |  |  |  | 9,838 |
Fees and payments for services |  |  | 2,756 |  |  |  | 9,420 |  |  |  | 4,858 |  |  |  | 17,034 |
Maintenance, security, cleaning, repairs and others |  |  | 42,996 |  |  |  | 5,138 |  |  |  | 57 |  |  |  | 48,191 |
Advertising and other selling expenses |  |  | 24,345 |  |  |  | 39 |  |  |  | 1,679 |  |  |  | 26,063 |
Taxes, rates and contributions |  |  | 10,390 |  |  |  | 3,015 |  |  |  | 12,478 |  |  |  | 25,883 |
Director´s fees (Note 30) |  |  | - |  |  |  | 46,983 |  |  |  | - |  |  |  | 46,983 |
Leases and service charges |  |  | 2,901 |  |  |  | 932 |  |  |  | 66 |  |  |  | 3,899 |
Allowance for doubtful accounts, net |  |  | - |  |  |  | - |  |  |  | 461 |  |  |  | 461 |
Other expenses |  |  | 2,910 |  |  |  | 2,642 |  |  |  | 152 |  |  |  | 5,704 |
Total as of June 30, 2023 |  |  | 159,559 |  |  |  | 100,070 |  |  |  | 23,365 |  |  |  | 282,994 |

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