XML 76 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Trade and other payables (Tables)
12 Months Ended
Jun. 30, 2023
Trade and other payables  
Schedule of trade and other payables

 

 

 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