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Trade and other receivables (Tables) | 12 Months Ended
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Jun. 30, 2020
Trade and other receivables [abstract] |
Schedule of trade and other receivables |
|  | 06.30.20 |  |  | 06.30.19 |
Trade, leases and services receivable |  |  | 45,922 |  |  |  | 42,794 |
Less: allowance for doubtful accounts |  |  | (3,850 | ) |  |  | (2,706 | )
Total trade receivables |  |  | 42,072 |  |  |  | 40,088 |
Prepaid expenses |  |  | 11,839 |  |  |  | 8,462 |
Guarantee deposits |  |  | 3 |  |  |  | 3 |
Tax credits |  |  | 1,548 |  |  |  | 1,632 |
Borrowings granted, deposits, and other balances |  |  | 7,642 |  |  |  | 4,192 |
Others |  |  | 7,939 |  |  |  | 5,805 |
Total other receivables |  |  | 28,971 |  |  |  | 20,094 |
Total trade and other receivables |  |  | 71,043 |  |  |  | 60,182 |
Non-current |  |  | 27,326 |  |  |  | 21,730 |
Current |  |  | 43,717 |  |  |  | 38,452 |
Total |  |  | 71,043 |  |  |  | 60,182 |
Schedule of allowance for doubtful accounts |
|  | 06.30.20 |  |  | 06.30.19 |
Beginning of the year |  |  | 2,706 |  |  |  | 1,861 |
IFRS 15 adjustments |  |  | - |  |  |  | 194 |
Recoveries (i) |  |  | (113 | ) |  |  | (92 | )
Used during the year |  |  | (720 | ) |  |  | (472 | )
Additions (i) |  |  | 1,081 |  |  |  | 806 |
Currency translation adjustment |  |  | 1,103 |  |  |  | 646 |
Deconsolidation |  |  | (20 | ) |  |  | - |
Incorporation by business combination |  |  | (180 | ) |  |  | - |
Transfer to / from assets available for sale |  |  | 18 |  |  |  | - |
Inflation adjustment |  |  | (25 | ) |  |  | (237 | )
End of the year |  |  | 3,850 |  |  |  | 2,706 |
| (i) | The creation and release of the provision for impaired receivables have been included in “Selling expenses” in the Statements of Income (Note.27).
Schedule of an aging analysis of past due unimpaired and impaired receivables |
|  | Expired |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Up to 3 months |  |  | From 3 to 6 months |  |  | Over 6 months |  |  | Not past due |  |  | Allowance |  |  | Total |  |  | % of representation |
Leases and services |  |  | 599 |  |  |  | 67 |  |  |  | 115 |  |  |  | 2,622 |  |  |  | 787 |  |  |  | 4,190 |  |  |  | 9.2 | %
Consumer financing |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 16 |  |  |  | 16 |  |  |  | 0.0 | %
Sale of properties and developments |  |  | 189 |  |  |  | 5 |  |  |  | 5 |  |  |  | 5,606 |  |  |  | 1 |  |  |  | 5,806 |  |  |  | 12.6 | %
Sale of communication equipment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 13,674 |  |  |  | 468 |  |  |  | 14,142 |  |  |  | 30.8 | %
Telecommunication services |  |  | 1,485 |  |  |  | - |  |  |  | 447 |  |  |  | 12,240 |  |  |  | 2,535 |  |  |  | 16,707 |  |  |  | 36.4 | %
Agricultural products |  |  | 1,571 |  |  |  | 264 |  |  |  | 122 |  |  |  | 3,027 |  |  |  | 43 |  |  |  | 5,027 |  |  |  | 10.9 | %
Securities to deposit |  |  | 3 |  |  |  | - |  |  |  | - |  |  |  | 31 |  |  |  | - |  |  |  | 34 |  |  |  | 0.1 | %
Total as of 06.30.20 |  |  | 3,847 |  |  |  | 336 |  |  |  | 689 |  |  |  | 37,200 |  |  |  | 3,850 |  |  |  | 45,922 |  |  |  | 100 | %
|  | Expired |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Up to 3 months |  |  | From 3 to 6 months |  |  | Over 6 months |  |  | Not past due |  |  | Allowance |  |  | Total |  |  | % of representation |
Agricultural products |  |  | 91 |  |  |  | - |  |  |  | 19 |  |  |  | 1,561 |  |  |  | 32 |  |  |  | 1,703 |  |  |  | 4.0 | %
Shopping leases and services |  |  | 344 |  |  |  | 15 |  |  |  | 13 |  |  |  | 780 |  |  |  | 21 |  |  |  | 1,173 |  |  |  | 2.7 | %
Office leases and services |  |  | 420 |  |  |  | 124 |  |  |  | 176 |  |  |  | 2,758 |  |  |  | 472 |  |  |  | 3,950 |  |  |  | 9.2 | %
Hotel leases and services |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 147 |  |  |  | - |  |  |  | 147 |  |  |  | 0.3 | %
Consumer financing |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 23 |  |  |  | 23 |  |  |  | 0.1 | %
Sale of communication equipment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 14,234 |  |  |  | 204 |  |  |  | 14,438 |  |  |  | 33.7 | %
Sale of properties and developments |  |  | 86 |  |  |  | 14 |  |  |  | 14 |  |  |  | 6,883 |  |  |  | 26 |  |  |  | 7,023 |  |  |  | 16.4 | %
Telecommunication services |  |  | 1,604 |  |  |  | - |  |  |  | 495 |  |  |  | 10,310 |  |  |  | 1,928 |  |  |  | 14,337 |  |  |  | 33.6 | %
Total as of 06.30.19 |  |  | 2,545 |  |  |  | 153 |  |  |  | 717 |  |  |  | 36,673 |  |  |  | 2,706 |  |  |  | 42,794 |  |  |  | 100 | %

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