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Expenses by nature (Tables) | 12 Months Ended
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Jun. 30, 2025
Expenses by nature |
Schedule of expenses by nature |
|  | Costs |  |  | General and administrative expenses |  |  | Selling expenses |  |  | Total |
Change in agricultural products and biological assets |  |  | 239,000 |  |  |  | - |  |  |  | - |  |  |  | 239,000 |
Salaries, social security costs and other personnel expenses |  |  | 86,515 |  |  |  | 56,193 |  |  |  | 8,794 |  |  |  | 151,502 |
Fees and payments for services |  |  | 46,115 |  |  |  | 12,335 |  |  |  | 2,764 |  |  |  | 61,214 |
Cost of sale of goods and services |  |  | 94,262 |  |  |  | - |  |  |  | - |  |  |  | 94,262 |
Maintenance, security, cleaning, repairs and others |  |  | 53,718 |  |  |  | 8,821 |  |  |  | 128 |  |  |  | 62,667 |
Taxes, rates and contributions |  |  | 12,640 |  |  |  | 3,975 |  |  |  | 25,322 |  |  |  | 41,937 |
Advertising and other selling expenses |  |  | 15,916 |  |  |  | 116 |  |  |  | 4,785 |  |  |  | 20,817 |
Freights |  |  | 32 |  |  |  | 4 |  |  |  | 27,367 |  |  |  | 27,403 |
Director's fees |  |  | - |  |  |  | 20,224 |  |  |  | - |  |  |  | 20,224 |
Depreciation and amortization |  |  | 11,157 |  |  |  | 3,814 |  |  |  | 1,266 |  |  |  | 16,237 |
Leases and service charges |  |  | 3,953 |  |  |  | 1,242 |  |  |  | 69 |  |  |  | 5,264 |
Travelling, library expenses and stationery |  |  | 2,294 |  |  |  | 1,738 |  |  |  | 1,197 |  |  |  | 5,229 |
Supplies and labors |  |  | 2,730 |  |  |  | 1 |  |  |  | 4,208 |  |  |  | 6,939 |
Other expenses |  |  | 1,105 |  |  |  | 415 |  |  |  | 2,607 |  |  |  | 4,127 |
Bank expenses |  |  | 171 |  |  |  | 2,064 |  |  |  | 8 |  |  |  | 2,243 |
Conditioning and clearance |  |  | - |  |  |  | - |  |  |  | 2,921 |  |  |  | 2,921 |
Interaction and roaming expenses |  |  | 1,134 |  |  |  | 60 |  |  |  | 25 |  |  |  | 1,219 |
Allowance for doubtful accounts, net |  |  | - |  |  |  | - |  |  |  | 1,638 |  |  |  | 1,638 |
Total expenses by nature as of 06.30.2025 |  |  | 570,742 |  |  |  | 111,002 |  |  |  | 83,099 |  |  |  | 764,843 |
|  | Costs |  |  | General and administrative expenses |  |  | Selling expenses |  |  | Total |
Change in agricultural products and biological assets |  |  | 273,962 |  |  |  | - |  |  |  | - |  |  |  | 273,962 |
Salaries, social security costs and other personnel expenses |  |  | 76,618 |  |  |  | 55,490 |  |  |  | 8,236 |  |  |  | 140,344 |
Fees and payments for services |  |  | 63,143 |  |  |  | 15,367 |  |  |  | 3,701 |  |  |  | 82,211 |
Cost of sale of goods and services |  |  | 66,423 |  |  |  | - |  |  |  | - |  |  |  | 66,423 |
Maintenance, security, cleaning, repairs and others |  |  | 45,093 |  |  |  | 7,332 |  |  |  | 109 |  |  |  | 52,534 |
Taxes, rates and contributions |  |  | 8,699 |  |  |  | 6,208 |  |  |  | 30,894 |  |  |  | 45,801 |
Advertising and other selling expenses |  |  | 17,049 |  |  |  | 119 |  |  |  | 3,834 |  |  |  | 21,002 |
Freights |  |  | 49 |  |  |  | 520 |  |  |  | 23,161 |  |  |  | 23,730 |
Director's fees |  |  | - |  |  |  | 22,903 |  |  |  | - |  |  |  | 22,903 |
Depreciation and amortization |  |  | 9,527 |  |  |  | 4,126 |  |  |  | 1,091 |  |  |  | 14,744 |
Leases and service charges |  |  | 2,986 |  |  |  | 1,309 |  |  |  | 115 |  |  |  | 4,410 |
Travelling, library expenses and stationery |  |  | 2,218 |  |  |  | 1,717 |  |  |  | 956 |  |  |  | 4,891 |
Supplies and labors |  |  | 2,397 |  |  |  | - |  |  |  | 5,276 |  |  |  | 7,673 |
Other expenses |  |  | 1,407 |  |  |  | 567 |  |  |  | 2,278 |  |  |  | 4,252 |
Bank expenses |  |  | 256 |  |  |  | 2,570 |  |  |  | - |  |  |  | 2,826 |
Conditioning and clearance |  |  | - |  |  |  | - |  |  |  | 3,042 |  |  |  | 3,042 |
Interaction and roaming expenses |  |  | 1,484 |  |  |  | 71 |  |  |  | 29 |  |  |  | 1,584 |
Allowance for doubtful accounts, net |  |  | - |  |  |  | - |  |  |  | 1,465 |  |  |  | 1,465 |
Total expenses by nature as of 06.30.2024 |  |  | 571,311 |  |  |  | 118,299 |  |  |  | 84,187 |  |  |  | 773,797 |
|  | Costs |  |  | General and administrative expenses |  |  | Selling expenses |  |  | Total |
Change in agricultural products and biological assets |  |  | 295,317 |  |  |  | - |  |  |  | - |  |  |  | 295,317 |
Salaries, social security costs and other personnel expenses |  |  | 75,072 |  |  |  | 53,880 |  |  |  | 7,100 |  |  |  | 136,052 |
Fees and payments for services |  |  | 57,135 |  |  |  | 14,443 |  |  |  | 5,872 |  |  |  | 77,450 |
Cost of sale of goods and services |  |  | 70,552 |  |  |  | - |  |  |  | - |  |  |  | 70,552 |
Maintenance, security, cleaning, repairs and others |  |  | 43,359 |  |  |  | 7,864 |  |  |  | 80 |  |  |  | 51,303 |
Taxes, rates and contributions |  |  | 10,467 |  |  |  | 3,840 |  |  |  | 29,361 |  |  |  | 43,668 |
Advertising and other selling expenses |  |  | 24,345 |  |  |  | 92 |  |  |  | 1,909 |  |  |  | 26,346 |
Freights |  |  | 29 |  |  |  | 14 |  |  |  | 20,770 |  |  |  | 20,813 |
Director's fees |  |  | - |  |  |  | 53,111 |  |  |  | - |  |  |  | 53,111 |
Depreciation and amortization |  |  | 8,937 |  |  |  | 4,431 |  |  |  | 556 |  |  |  | 13,924 |
Leases and service charges |  |  | 4,123 |  |  |  | 1,591 |  |  |  | 158 |  |  |  | 5,872 |
Travelling, library expenses and stationery |  |  | 1,989 |  |  |  | 1,498 |  |  |  | 911 |  |  |  | 4,398 |
Supplies and labors |  |  | 3,470 |  |  |  | - |  |  |  | 90 |  |  |  | 3,560 |
Other expenses |  |  | 1,128 |  |  |  | 945 |  |  |  | 180 |  |  |  | 2,253 |
Bank expenses |  |  | 191 |  |  |  | 2,135 |  |  |  | 58 |  |  |  | 2,384 |
Conditioning and clearance |  |  | - |  |  |  | - |  |  |  | 2,143 |  |  |  | 2,143 |
Interaction and roaming expenses |  |  | 1,133 |  |  |  | 52 |  |  |  | 20 |  |  |  | 1,205 |
Allowance for doubtful accounts, net |  |  | - |  |  |  | - |  |  |  | 1,010 |  |  |  | 1,010 |
Total expenses by nature as of 06.30.2023 |  |  | 597,247 |  |  |  | 143,896 |  |  |  | 70,218 |  |  |  | 811,361 |

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