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Trade Accounts Payable and Others
12 Months Ended
Jun. 30, 2025
Trade Accounts Payable and Others [Abstract]  
Trade accounts payable and others
16.Trade accounts payable and others

 

   Note  2025   2024 
Trade accounts payable      103,659    67,192 
Taxes payable  16.1   16,659    15,437 
Dividends payable      32,785    54,869 
Advances to customers      16,767    34,291 
Other liabilities      6,160    2,513 
Total current      176,029    174,302 
Taxes payable  16.1   38,120    30,822 
Other liabilities      8,699    5,904 
Total noncurrent      46,819    36,726 

 

16.1 Taxes Payable

 

   2025   2024 
ISS payable   722    948 
Withholding taxes   500    1,086 
PIS and COFINS payable   4,754    4,799 
IRPJ and CSLL payable   7,866    6,503 
Tax on value added - IVA (Paraguay/Bolivia)   1,030    649 
Other taxes payable   1,787    1,452 
Current   16,659    15,437 
           
PIS and COFINS payable   15,175    11,114 
IRPJ and CSLL payable   12,805    9,379 
Tax on value added - IVA (Paraguay/Bolivia)   10,140    10,329 
Non-current   38,120    30,822