XML 64 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Information about the main subsidiaries (Tables)
12 Months Ended
Jun. 30, 2021
Schedule of subsidiaries with significant non-controlling interests

 

 

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