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Trade and other receivables (Tables) | 12 Months Ended
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Jun. 30, 2025
Trade and other receivables |
Schedule of trade and other receivables |
|  | 06.30.2025 |  |  | 06.30.2024 |
Sale, leases and services receivables |  |  | 69,260 |  |  |  | 60,294 |
Less: Allowance for doubtful accounts |  |  | (4,587 | ) |  |  | (4,290 | )
Total trade receivables |  |  | 64,673 |  |  |  | 56,004 |
Borrowings, deposits and others |  |  | 51,262 |  |  |  | 56,041 |
Advances to suppliers |  |  | 12,217 |  |  |  | 12,997 |
Tax receivables |  |  | 8,976 |  |  |  | 6,871 |
Prepaid expenses |  |  | 3,234 |  |  |  | 3,467 |
Dividends receivable |  |  | 18,701 |  |  |  | 6,596 |
Others |  |  | 3,917 |  |  |  | 11,936 |
Total other receivables |  |  | 98,307 |  |  |  | 97,908 |
Total trade and other receivables |  |  | 162,980 |  |  |  | 153,912 |
Non-current |  |  | 32,996 |  |  |  | 47,677 |
Current |  |  | 129,984 |  |  |  | 106,235 |
Total |  |  | 162,980 |  |  |  | 153,912 |
Schedule of allowance for doubtful accounts |
|  | 06.30.2025 |  |  | 06.30.2024 |
Beginning of the year |  |  | 4,290 |  |  |  | 6,185 |
Additions (i) |  |  | 1,322 |  |  |  | 1,173 |
Recovery (i) |  |  | (188 | ) |  |  | (296 | )
Exchange rate differences |  |  | 709 |  |  |  | 4,177 |
Receivables written off during the year as uncollectible |  |  | (168 | ) |  |  | (15 | )
Inflation adjustment |  |  | (1,378 | ) |  |  | (6,934 | )
End of the year (i) |  |  | 4,587 |  |  |  | 4,290 |
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 |  |  | 2,476 |  |  |  | 1,186 |  |  |  | 7,278 |  |  |  | 44,408 |  |  |  | 4,587 |  |  |  | 59,935 |  |  |  | 86.54 | %
Sale of properties and developments |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 9,325 |  |  |  | - |  |  |  | 9,325 |  |  |  | 13.46 | %
Total as of June 30, 2024 |  |  | 2,476 |  |  |  | 1,186 |  |  |  | 7,278 |  |  |  | 53,733 |  |  |  | 4,587 |  |  |  | 69,260 |  |  |  | 100.00 | %
Leases and services |  |  | 9,412 |  |  |  | 1,580 |  |  |  | 5,207 |  |  |  | 36,586 |  |  |  | 4,290 |  |  |  | 57,075 |  |  |  | 94.66 | %
Sale of properties and developments |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,219 |  |  |  | - |  |  |  | 3,219 |  |  |  | 5.34 | %
Total as of June 30, 2023 |  |  | 9,412 |  |  |  | 1,580 |  |  |  | 5,207 |  |  |  | 39,805 |  |  |  | 4,290 |  |  |  | 60,294 |  |  |  | 100.00 | %

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