XML 29 R12.htm IDEA: XBRL DOCUMENT v3.21.2
Information about the main subsidiaries
12 Months Ended
Jun. 30, 2021
7. Information about the main subsidiaries

7. Information about the main subsidiaries

 

The Group conducts its business through several operating and holding subsidiaries. The Group considers that the subsidiaries below are the ones with significant non-controlling interests to the Group.

 

 

 

Direct interest of non-controlling interest % (1)

 

 

Current Assets

 

 

Non-current Assets

 

 

Current Liabilities

 

 

Non-current Liabilities

 

 

Net assets

 

 

Book value of non-controlling interests

 

 

 

 

June 30, 2021

IRSA CP

 

 

20.08%

 

 

22,652

 

 

 

154,752

 

 

 

13,122

 

 

 

86,269

 

 

 

78,013

 

 

 

5,549

 

 

 

June 30, 2020

Elron

 

 

38.94%

 

 

5,072

 

 

 

5,957

 

 

 

765

 

 

 

213

 

 

 

10,051

 

 

 

6,232

 

PBC

 

 

27.60%

 

 

119,149

 

 

 

168,831

 

 

 

39,259

 

 

 

178,421

 

 

 

70,300

 

 

 

28,933

 

Cellcom

 

 

53.80%

 

 

82,275

 

 

 

119,854

 

 

 

47,142

 

 

 

112,186

 

 

 

42,801

 

 

 

26,916

 

Mehadrin

 

 

56.25%

 

 

19,583

 

 

 

26,794

 

 

 

20,959

 

 

 

5,011

 

 

 

20,407

 

 

 

12,220

 

IRSA CP

 

 

19.35%

 

 

22,417

 

 

 

194,626

 

 

 

24,667

 

 

 

78,866

 

 

 

113,510

 

 

 

6,142

 

 

 

 

Revenues

 

 

Net income / (loss)

 

 

Total comprehensive income / (loss)

 

 

Total comprehensive profit / (loss) attributable to non-controlling interest

 

 

Cash of Operating activities

 

 

Cash of investing activities

 

 

Cash of financial activities

 

 

Net Increase / (decrease) in cash and cash equivalents

 

 

Dividends distribution to non-controlling shareholders

 

 

 

June 30, 2021

 

IRSA CP

 

 

8,092

 

 

 

(22,537)

 

 

(22,406)

 

 

(604)

 

 

1,282

 

 

 

9,754

 

 

 

(17,242)

 

 

(6,206)

 

 

438

 

 

 

June 30, 2020

Elron

 

 

-

 

 

 

(2,665)

 

 

(2,800)

 

 

8,321

 

 

 

(1,166)

 

 

526

 

 

 

1,313

 

 

 

673

 

 

 

-

 

PBC

 

 

18,490

 

 

 

18,997

 

 

 

18,272

 

 

 

29,418

 

 

 

9,505

 

 

 

35,856

 

 

 

(30,405)

 

 

14,956

 

 

 

2,529

 

Cellcom

 

 

84,226

 

 

 

(3,106)

 

 

(3,154)

 

 

802

 

 

 

22,401

 

 

 

(11,152)

 

 

(9,497)

 

 

1,752

 

 

 

-

 

Mehadrin

 

 

2,932

 

 

 

159

 

 

 

185

 

 

 

377

 

 

 

369

 

 

 

(105)

 

 

(369)

 

 

(105)

 

 

26

 

IRSA CP

 

 

12,862

 

 

 

27,266

 

 

 

27,644

 

 

 

1,598

 

 

 

7,345

 

 

 

(4,324)

 

 

(5,349)

 

 

(2,328)

 

 

996