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Expenses by nature (Tables)
12 Months Ended
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