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Related party transactions (Tables)
 12 Months Ended
Jun. 30, 2019
Related party transactions [abstract]  
Schedule of company's senior management

The Company's Senior Management in the Operation Center in Argentina is composed of as follows:

 

Name  Date of Birth  Position  Actual position since
Eduardo S. Elsztain  01/26/1960  General Manager  1991
Daniel R. Elsztain  12/22/1972  Operating Manager  2012
Arnaldo Jawerbaum  08/13/1966  Investment Manager  2017
Matías I. Gaivironsky  02/23/1976  Administrative and Financial Manager  2011

 

The Company's Senior Management in the Operation Center in Israel is composed of as follows:

 

Nombre  Fecha de Nacimiento  Posición  Posición actual desde
Sholem Lapidot (*)  22/10/1979  General Manager  2016
Gil Kotler (*)  10/04/1966  Financial Manager  2016
Aaron Kaufman  03/03/1970  Vice president and General Assessor  2016

 

(*) After the date of these financial statements, both have left their position in the Company
Schedule of balances with related parties

The following is a summary presentation of the balances with related parties as of June 30, 2019 and 2018:

 

Item  June 30,
2019		   June 30,
2018		 
Trade and other receivables   984    1,673 
Investments in financial assets   1,301    (69)
Trade and other payables   (334)   (219)
Total   1,951    1,385 

 

Related company  June 30,
2019		   June 30,
2018		   Description of transaction  Item
Manibil S.A.   -    112   Contributions in advance  Trade and other receivables
New Lipstick LLC   880    910   Loans granted  Trade and other receivables
    10    11   Reimbursement of expenses receivables  Trade and other receivables
Condor   166    210   Public companies securities  Investments in financial assets
LRSA   -    45   Leases and/or rights of use  Trade and other receivables
    -    (2)  Reimbursement of expenses not yet paid  Trade and other payables
    -    11   Dividends receivables  Trade and other receivables
Other associates and joint ventures   1    14   Reimbursement of expenses receivables  Trade and other receivables
    -    (16)  Loans granted  Trade and other receivables
    (12)   (2)  Leases and/or rights of use  not yet paid  Trade and other payables
    12    6   Leases and/or rights of use receivables  Trade and other receivables
    -    2   Management fees receivables  Trade and other receivables
    -    2   Share-based payments  Trade and other receivables
    11    (2)  Reimbursement of expenses not yet paid  Trade and other payables
Total associates and joint ventures   1,068    1,301       
Cresud   (37)   (25)  Reimbursement of expenses not yet paid  Trade and other payables
    (114)   (87)  Corporate services not yet paid  Trade and other payables
    1,135    324   NCN  Investments in financial assets
    5    (3)  Leases and/or rights of use receivables  Trade and other receivables
    (1)   (34)  Management fee  Trade and other payables
    (3)   (5)  Share-based payments  Trade and other payables
Total parent company   985    170       
RES LP   -    3   Reimbursement of expenses receivables  Trade and other receivables
    -    30   Dividends receivables  Trade and other receivables
Directors   (167)   (129)  Fees for services received  Trade and other payables
Others (1)   27    2   Leases and/or rights of use receivables  Trade and other receivables
    38    -   Reimbursement of expenses receivables  Trade and other receivables
    -    11   Fees not yet paid  Trade and other receivables
    -    (3)  Fees for services received  Trade and other payables
Total others   (102)   (86)      
Total at the end of the year   1,951    1,385       

 

(1)Includes CAMSA. Avenida compras and Avenida Inc., Estudio Zang, Bergel & Viñes, Austral Gold, Fundación IRSA, Hamonet S.A., Museo de los Niños.
Schedule of results with related parties

The following is a summary of the results with related parties for the years ended June 30, 2019, 2018 and 2017:

 

Related party  June 30,
2019		   June 30,
2018		   June 30,
2017		   Description of transaction
BACS   38    2    4    Leases and/or rights of use
Manibil   21    64    2    Corporate services
Tarshop   41    26    30    Leases and/or rights of use
    1    -    -    Commisions
La Rural S.A.   26    22    -    Leases and/or rights of use
Condor   -    193    534    Financial operations
ISPRO - Mehadrin   21    199    8    Corporate services
Other associates and joint ventures   (1)   -    20    Financial operations
    24    52    30    Leases and/or rights of use
    -    64    8    Corporate services
Total associates and joint ventures   171    622    636    
Cresud   26    9    4    Leases and/or rights of use
    (382)   (403)   (395)   Corporate services
    26    247    139    Financial operations
Total parent company   (330)   (147)   (252)   
IFISA   -    103    4    Financial operations
Directors   (336)   (370)   (252)   Fees and remunerations
Taaman   32    264    -    Corporate services
Willifood   -    236    -    Corporate services
Others (1)   -    (27)   8    Corporate services
    1    26    (2)   Leases and/or rights of use
    (1)   42    6    Financial operations
    (1)   (23)   (18)   Donations
    (1)   (26)   (8)   Legal services
Total others   (306)   225    (262)   
Total at the end of the year   (465)   700    122    

 

(1)It includes Isaac Elsztain e Hijos, CAMSA., Hamonet S.A., Ramat Hanassi, Estudio Zang, Bergel & Viñes, and Fundación IRSA.
Schedule of transactions with related parties

The following is a summary of the transactions with related parties for the years ended June 30, 2019 and 2018:

 

Related party  June 30,
2019		   June 30,
2018		   Description of the operation
La Rural S.A.   303    53   Dividends received
Nuevo Puerto Santa Fe S.A.   10    14   Dividends received
Condor   80    86   Dividends received
BHSA   79    125   Dividends received
Mehadrin   99    -   Dividends received
Manaman   74    39   Dividends received
Emco   60    142   Dividends received
Ramat Hanassi   -    31   Dividends received
Tourism & Recreation Holdings Ltd.   -    39   Dividends received
Nave by the sea   33    -   Dividends received
Shufersal   464    -   Dividends received
Total dividends received   1,202    529    
Cresud   1,132    1,373   Dividends paid
Helmir   7    8   Dividends paid
Total dividends paid   1,139    1,381    
Manibil   (22)   (57)  Irrevocable contributions
Quality   (51)   (50)  Irrevocable contributions
Puerto Retiro   (19)   -   Irrevocable contributions
Avenida Inc.   -    (9)  Irrevocable contributions
Ramat Hanassi   -    (12)  Irrevocable contributions
Secdo / SixGill   -    (38)  Irrevocable contributions
Secured Touch   -    (9)  Irrevocable contributions
Open Legacy   -    (21)  Irrevocable contributions
Total subsidiaries contributions   (92)   (196)   
IFISA   -    3,062   Acquisition of non-controlling interest
Total other transactions   -    3,062