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BALANCES AND TRANSACTIONS WITH COMPANIES UNDER SECTION 33 - LAW No. 19,550 AND RELATED PARTIES (Tables)

12 Months Ended

Dec. 31, 2022

BALANCES AND TRANSACTIONS WITH COMPANIES UNDER SECTION 33 - LAW No. 19,550 AND RELATED PARTIES

Schedule of balances and transactions with related parties

​

​	​	​	​	​
CURRENT ASSETS	​	As of December 31,
Trade receivables		2022		2021
Ver TV	​	1	​	1
​	​	1	​	1
Other receivables	​	​	​	​
La Capital Cable	​	336	​	433
Ver TV	​	2	​	4
​	​	338	​	437
CURRENT LIABILITIES	​		​
Trade payables	​	​	​	​
TSMA	​	1	​	—
​	​	1	​	—

​

​

​	​	​	​	​
CURRENT ASSETS	​	As of December 31,
Trade receivables		2022		2021
Other related parties	​	224	​	353
​	​	224	​	353
Other receivables	​	​	​	​
Other related parties	​	4	​	7
​	​	4	​	7
CURRENT LIABILITIES	​	​	​	​
Trade payables	​	​	​	​
Other Related parties	​	1,986	​	2,359
​	​	1,986	​	2,359

​

●      Companies under section 33 - Law No. 19,550– Associates

​

​	​	​	​	​	​	​	​	​
​	​	Transaction	​	Years ended December 31,
​		​		2022		2021		2020
​	​	​	​	Profit (loss)
​	​	​	​	Revenues
La Capital Cable	​	Services revenues and other revenues	​	70		90		129
Ver TV	​	Services revenues and other revenues	​	—	​	12	​	4
​	​	​	​	70		102		133
​	​	​	​	Operating costs
La Capital Cable	​	Fees for services	​	(178)		(175)		(156)
​	​	​	​	(178)		(175)		(156)
​	​	​	​	Financial results
Ver TV	​	Interests	​	—		—		97
La Capital Cable	​	Interests	​	—	​	—	​	45
​	​	​	​	—		—		142

​

● Related Parties

​

​	​	​	​	​	​	​	​	​
​	​	Transaction	​	Years ended December 31,
​		​		2022		2021		2020
​	​	​	​	Profit (loss)
​	​	​	​	Revenues
Other Related parties	​	Services and advertising revenues	​	497		617		623
​	​	​	​	497		617		623
​	​	​	​	Operating costs
Other Related parties	​	Programming costs	​	(6,977)		(8,234)		(9,344)
Other Related parties	​	Editing and distribution of magazines	​	(1,235)		(1,660)		(2,209)
Other Related parties	​	Advisory services	​	(892)		(1,030)		(1,414)
Other Related parties	​	Advertising purchases	​	(725)		(1,087)		(1,455)
Other Related parties	​	Other purchases and commissions	​	(307)		(376)		(450)
​	​	​	​	(10,136)		(12,387)		(14,872)

​

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The disclosure of transactions between the entity and its related parties. [Refer: Related parties [member]]

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