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SHAREHOLDERS AND OTHER RELATED PARTIES BALANCES AND TRANSACTIONS (Tables)

9 Months Ended

Mar. 31, 2023

SHAREHOLDERS AND OTHER RELATED PARTIES BALANCES AND TRANSACTIONS

Schedule of transactions between the group and related parties, and the related balances owed


				Value of transactions for the period ended
Party		Transaction type		03/31/2023		03/31/2022
Joint ventures and associates		Sales and services		24,927,813		16,131,780
Joint ventures and associates		Purchases of goods and services		(48,561,129)		(38,629,702)
Key management personnel		Salaries, social security benefits and other benefits		(3,963,332)		(2,901,240)
Key management personnel		Sales and services		572,136		-
Shareholders and other related parties		Sales of goods and services		597,950		311,434
Shareholders and other related parties		Purchases of goods and services		(2,239,972)		(1,606,911)
Shareholders and other related parties		In-kind contributions		1,429,089		1,744,496
Shareholders and other related parties		Net loans granted/(cancelled)		—		191,085
Shareholders and other related parties		Interest gain		19,513		1,803
Parent company and related parties to Parent (Note 8.6)		Interest expenses		(426,667)		(638,132)
Total				(27,644,599)		(25,395,387)


				Amounts receivable from related parties
Party		Transaction type		03/31/2023		06/30/2022
Shareholders and other related parties		Trade debtors		—		640,258
Shareholders and other related parties		Other receivables		4,247,233		1,182
Joint ventures and associates		Trade debtors		1,640,148		22,429
Joint ventures and associates		Other receivables		5,769,441		2,987,765
Total				11,656,822		3,651,634


				Amounts payable to related parties
Party		Transaction type		03/31/2023		06/30/2022
Parent company and related parties to Parent		Trade creditors		(312,804)		(670,730)
Parent company and related parties to Parent		Net loans payables		(6,535,306)		(6,657,266)
Key management personnel		Salaries, social security benefits and other benefits		(75,783)		(281,347)
Shareholders and other related parties		Trade and other payables		(10,300)		(44,579)
Joint ventures and associates		Trade creditors		(37,118,704)		(29,082,325)
Total				(44,052,897)		(36,736,247)