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Trade and other receivables (Tables)

12 Months Ended

Jun. 30, 2025

Trade and other receivables

Schedule of trade and other receivables

		06.30.2025				06.30.2024
Trade, leases and services receivable (*)			391,345				358,584
Less: allowance for doubtful accounts			(6,352	)			(5,966	)
Total trade receivables			384,993				352,618
Prepayments			87,846				82,577
Borrowings, deposits and others			53,564				58,857
Guarantee deposits			93				99
Tax receivables			44,366				35,814
Others			47,713				32,380
Total other receivables			233,582				209,727
Total trade and other receivables			618,575				562,345
Non-current			175,727				197,534
Current			442,848				364,811
Total			618,575				562,345

Schedule of allowance for doubtful accounts

		06.30.2025				06.30.2024
Beginning of the year			5,966				7,834
Additions (i)			1,869				1,781
Recovery (i)			(231	)			(316	)
Currency translation adjustment			635				4,132
Used during the year			(228	)			(22	)
Inflation adjustment			(1,659	)			(7,443	)
End of the year			6,352				5,966

Schedule of an aging analysis of past due unimpaired and impaired receivables

		Expired
		Up to 3 months				From 3 to 6 months				Over 6 months				Not past due				Allowance				Total				% of representation
Leases and services			43,132				2,219				12,634				95,533				5,445				158,963				40.6	%
Sale of properties and developments			-				-				-				172,075				-				172,075				44.0	%
Agricultural products			-				-				-				59,400				907				60,307				15.4	%
Total as of 06.30.2025			43,132				2,219				12,634				327,008				6,352				391,345				100.0	%
		Expired
		Up to 3 months				From 3 to 6 months				Over 6 months				Not past due				Allowance				Total				% of representation
Leases and services			44,167				1,981				5,348				72,949				4,971				129,416				36.1	%
Sale of properties and developments			-				-				-				188,960				-				188,960				52.7	%
Agricultural products			-				-				-				39,213				995				40,208				11.2	%
Total as of 06.30.2024			44,167				1,981				5,348				301,122				5,966				358,584				100.0	%

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The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets]

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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