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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, 2023

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	​	Kind of related party	​	As of December 31,
Trade receivables		​		2023		2022
Ver TV	​	Associate	​	10	​	2
OPH	​	Joint venture	​	27	​	—
​	​	​	​	37	​	2
Other receivables	​	​	​	​	​	​
La Capital Cable	​	Associate	​	210	​	1,046
Ver TV	​	Associate	​	2	​	6
​	​	​	​	212	​	1,052
CURRENT LIABILITIES	​	​	​		​
Trade payables	​	​	​	​	​	​
La Capital Cable	​	Associate	​	3	​	—
TSMA	​	Associate	​	1	​	3
OPH	​	Joint venture	​	1,071	​	—
​	​	​	​	1,075	​	3
Other liabilities	​	​	​	​	​	​
OPH	​	Joint venture	​	2,358	​	—
​	​	​	​	2,358	​	—
NON - CURRENT LIABILITIES	​	​	​	​	​	​
Other liabilities	​	​	​	​	​	​
OPH	​	Joint venture	​	4,133	​	—
​	​	​	​	4,133	​	—

​

​	​	​	​	​
CURRENT ASSETS	​	As of December 31,
Trade receivables		2023		2022
Other related parties	​	656	​	699
​	​	656	​	699
Other receivables	​	​	​	​
Other related parties	​	4	​	12
​	​	4	​	12
CURRENT LIABILITIES	​	​	​	​
Trade payables	​	​	​	​
Other Related parties	​	4,587	​	6,185
​	​	4,587	​	6,185

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

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Transaction	​	Kind of related party	​	Years ended December 31,
​		​		​		2023		2022		2021
​	​	​	​	​	​	Profit (loss)
​	​	​	​	​	​	Revenues
La Capital Cable	​	Services revenues and other revenues	​	Associate	​	102		218		280
Ver TV	​	Services revenues and other revenues	​	Associate	​	33	​	—	​	37
OPH	​	Services revenues and other revenues	​	Joint venture	​	84		—		—
​	​	​	​	​	​	219	​	218	​	317
​	​	​	​	​	​	Operating costs
La Capital Cable	​	Fees for services	​	Associate	​	(870)		(554)		(545)
​	​	​	​	​	​	(870)		(554)		(545)

​

● Related Parties

​

​	​	​	​	​	​	​	​	​
​	​	Transaction	​	Years ended December 31,
​		​		2023		2022		2021
​	​	​	​	Profit (loss)
​	​	​	​	Revenues
Other Related parties	​	Services and advertising revenues	​	1,974		1,548		1,921
​	​	​	​	1,974		1,548		1,921
​	​	​	​	Operating costs
Other Related parties	​	Programming costs	​	(17,783)		(21,727)		(25,641)
Other Related parties	​	Editing and distribution of magazines	​	(2,727)		(3,846)		(5,169)
Other Related parties	​	Advisory services	​	(2,306)		(2,778)		(3,207)
Other Related parties	​	Advertising purchases	​	(1,464)		(2,258)		(3,385)
Other Related parties	​	Other purchases and commissions	​	(1,119)		(956)		(1,171)
​	​	​	​	(25,399)		(31,565)		(38,573)

​

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- Definition

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

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