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v3.25.3

Trade and other payables (Tables) | 12 Months Ended
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Jun. 30, 2025
Trade and other payables |
Schedule of trade and other payables |
|  | 06.30.2025 |  |  | 06.30.2024 |
Trade payables |  |  | 190,981 |  |  |  | 197,795 |
Advances from sales, leases and services (*) |  |  | 83,307 |  |  |  | 85,993 |
Accrued invoices |  |  | 21,815 |  |  |  | 18,014 |
Deferred income |  |  | 565 |  |  |  | 659 |
Admission fees (*) |  |  | 45,336 |  |  |  | 41,001 |
Deposits in guarantee |  |  | 643 |  |  |  | 801 |
Total trade payables |  |  | 342,647 |  |  |  | 344,263 |
Dividends payable to non-controlling interests |  |  | 5,382 |  |  |  | 9,162 |
Tax payables |  |  | 24,796 |  |  |  | 21,789 |
Director´s Fees |  |  | 7,160 |  |  |  | 7,783 |
Management fees |  |  | 8,947 |  |  |  | 13,132 |
Others |  |  | 18,962 |  |  |  | 23,011 |
Total other payables |  |  | 65,247 |  |  |  | 74,877 |
Total trade and other payables |  |  | 407,894 |  |  |  | 419,140 |
Non-current |  |  | 77,376 |  |  |  | 70,525 |
Current |  |  | 330,518 |  |  |  | 348,615 |
Total |  |  | 407,894 |  |  |  | 419,140 |

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