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Trade and other payables
12 Months Ended
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).