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Trade and other receivables (Tables)

12 Months Ended

Jun. 30, 2023

Trade and other receivables

Schedule of trade and other receivables

		06.30.2023				06.30.2022
Trade, leases and services receivable (*)			74,186				67,328
Less: allowance for doubtful accounts			(1,512	)			(2,212	)
Total trade receivables			72,674				65,116
Prepayments			13,312				12,793
Borrowings, deposits and others			9,533				10,275
Contributions pending integration			45				54
Guarantee deposits			11				2
Tax receivables			8,340				6,381
Others			7,616				9,093
Total other receivables			38,857				38,598
Total trade and other receivables			111,531				103,714
Non-current			33,710				31,891
Current			77,821				71,823
Total			111,531				103,714

Schedule of allowance for doubtful accounts

		06.30.2023				06.30.2022
Beginning of the year			2,212				3,531
Additions (i)			327				595
Recovery (i)			(132	)			(610	)
Currency translation adjustment			378				132
Used during the year			(4	)			(26	)
Inflation adjustment			(1,269	)			(1,410	)
End of the year			1,512				2,212

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			4,162				171				1,201				18,095				1,309				24,938				33.6	%
Sale of properties and developments			-				-				173				39,518				-				39,691				53.5	%
Agricultural products			-				-				-				9,326				203				9,529				12.8	%
Total as of 06.30.2023			4,162				171				1,374				66,939				1,512				74,158				100.0	%
		Expired
		Up to 3 months				From 3 to 6 months				Over 6 months				Not past due				Allowance				Total				% of representation
Leases and services			4,217				548				1,524				14,912				2,109				23,310				34.6	%
Sale of properties and developments			86				-				43				29,961				-				30,090				44.7	%
Agricultural products			-				-				-				13,825				103				13,928				20.7	%
Total as of 06.30.2022			4,303				548				1,567				58,698				2,212				67,328				100.0	%

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- Definition

The disclosure of changes aging analysis of past due unimpaired and impaired receivables.

+ References

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- Definition

The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2022-03-24
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