XML 39 R23.htm IDEA: XBRL DOCUMENT

Trade and other payables

12 Months Ended

Jun. 30, 2023

20. Trade and other payables

Group’s trade and other payables as of June 30, 2023 and 2022 were as follows:

	06.30.2023		06.30.2022
Trade payables		36,781		31,945
Advances from sales, leases and services (*)		16,420		11,562
Accrued invoices		3,925		4,999
Deferred income		145		207
Admission fees (*)		8,170		5,551
Deposits in guarantee		141		144
Total trade payables		65,582		54,408
Dividends payable to non-controlling interests		2,731		3,645
Tax payables		6,172		5,674
Director´s Fees		7,395		1,425
Management fees		3,127		8,565
Others		3,181		2,857
Total other payables		22,606		22,166
Total trade and other payables		88,188		76,574

Non-current		12,255		9,912
Current		75,933		66,662
Total		88,188		76,574

(*)	Corresponds mainly to admission rights and rents collected in advance, which will accrue in an average term of 3 to 5 years. The variation is mainly due to the new contracts signed and an extraordinary rent in Alto Avellaneda.

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).