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Trade and other payables

12 Months Ended

Jun. 30, 2020

Trade and other payables [abstract]

Trade and other payables

20. Trade and other payables

Group’s trade and other payables as of June 30, 2019 and 2018 were as follows: 

		06.30.20				06.30.19
Trade			22,650				19,672
Sales, rental and services payments received in advance			1,972				6,407
Construction obligations			407				1,331
Accrued invoices			1,221				1,705
Deferred incomes			142				-
Admission rights			1,017				-
Deposits in guarantee			101				-
Total trade payables			27,510				29,115
Dividends payable to non-controlling shareholders			355				569
Taxes payable			745				1,355
Construction obligations			-				1,451
Management fees (Note 32)			190				-
Others			10,009				2,639
Total other payables			11,299				6,014
Total trade and other payables			38,809				35,129
Non-current			2,986				2,830
Current			35,823				32,299
Total			38,809				35,129

The fair value of payables approximates their respective carrying amounts because, due to their short-term nature, the effect of discounting is not considered significant. Fair values are based on discounted cash flows (Level 3).

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- Definition

The disclosure of trade and other payables. [Refer: Trade and other payables]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2019-01-01
-Paragraph 10
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-URIDate 2019-03-27

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- References

No definition available.

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