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v3.25.3

Trade and other payables | 12 Months Ended
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Jun. 30, 2025
Trade and other payables |
Trade and other payables | 20. Trade and other payables Group’s trade and other payables as of June 30, 2025 and 2024 were as follows:
|  | 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 |
(*) 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).

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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 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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