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v3.22.2.2

Related party transactions (Tables) | 12 Months Ended
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Jun. 30, 2022
Related party transactions |
Schedule of company's senior management |
Name | Date of Birth | Position | Current position since
Eduardo S. Elsztain | 01/26/1960 | General Manager | 1991
Arnaldo Jawerbaum | 08/13/1966 | Operating Manager | 2022
Jorge Cruces | 11/07/1966 | Investment Manager | 2020
Matías I. Gaivironsky | 02/23/1976 | Administrative and Financial Manager | 2011
Schedule of balances with related parties |
Item |  | June 30, 2022 |  |  | June 30, 2021 |
Trade and other receivables |  |  | 4,382 |  |  |  | 4,888 |
Investments in financial assets |  |  | 2,834 |  |  |  | 2,583 |
Borrowings |  |  | (166 | ) |  |  | (1,479 | )
Lease liabilities |  |  | - |  |  |  | (10 | )
Trade and other payables |  |  | (1,114 | ) |  |  | (740 | )
Total |  |  | 5,936 |  |  |  | 5,242 |
Schedule of results with related parties |
Related party |  | June 30, 2022 |  | June 30, 2021 |  | Description of transaction |  | Item
New Lipstick LLC |  | 30 |  | 38 |  | Reimbursement of expenses receivable |  | Trade and other receivable
Condor |  | - |  | 902 |  | Public companies securities |  | Trade and other receivable
|  | - |  | 469 |  | Loans granted |  | Trade and other receivable
|  | - |  | 8 |  | Others |  | Trade and other receivable
|  | - |  | 79 |  | Others |  | Investment in financial assets
Comparaencasa Ltd. |  | 273 |  | - |  | Other investments |  | Investments in financial assets
|  | (41) |  | - |  | Others |  | Trade and other payables
Galerias Pacifico |  | 703 |  | 214 |  | Others |  | Trade and other receivable
Lipstick Management LLC |  | - |  | (262) |  | Loans obtained |  | Borrowings
Metropolitan 885 Third Av. LLC (1) |  | - |  | (774) |  | Loans obtained |  | Borrowings
La Rural S.A. |  | 246 |  | 120 |  | Loans granted |  | Trade and other receivable
|  | 204 |  | 335 |  | Dividends |  | Trade and other receivable
|  | (5) |  | - |  | Others |  | Trade and other payables
|  | 4 |  | - |  | Others |  | Trade and other receivable
|  | - |  | (21) |  | Leases and/or rights of use payable |  | Trade and other payables
Other associates and joint ventures |  | 1 |  | 3 |  | Reimbursement of expenses receivable |  | Trade and other receivable
|  | (61) |  | (60) |  | Loans obtained |  | Borrowings
|  | 7 |  | 10 |  | Leases and/or rights of use receivable |  | Trade and other receivable
|  | - |  | (3) |  | Unpaid contributions |  | Trade and other payables
|  | 19 |  | 10 |  | Management Fee |  | Trade and other receivable
|  | (63) |  | (172) |  | NCN |  | Borrowings
|  | (42) |  | (120) |  | Others |  | Trade and other payables
|  | 50 |  | 40 |  | Others |  | Trade and other receivable
|  | 1 |  | 2 |  | Share based payments |  | Trade and other payables
|  | - |  | (10) |  | Lease liabilities |  | Lease liabilities
|  | - |  | 11 |  | Loans granted |  | Trade and other receivable
Total associates and joint ventures |  | 1,326 |  | 819 |  |  |  |
Cresud |  | 5 |  | 21 |  | Reimbursement of expenses receivable |  | Trade and other receivable
|  | (416) |  | (146) |  | Corporate services receivable |  | Trade and other payables
|  | 2,561 |  | 2,504 |  | NCN |  | Investment in financial assets
|  | (205) |  | (236) |  | Others |  | Trade and other payables
|  | (3) |  | (5) |  | Share based payments |  | Trade and other payables
Total parent company |  | 1,942 |  | 2,138 |  |  |  |
Futuros y Opciones S.A. |  | - |  | (156) |  | Loans obtained |  | Borrowings
|  | 2 |  | 5 |  | Others |  | Trade and other receivable
Helmir S.A. |  | (42) |  | (52) |  | NCN |  | Borrowings
Total subsidiaries of parent company |  | (40) |  | (203) |  |  |  |
Directors |  | (364) |  | (207) |  | Fees for services received |  | Trade and other payables
|  | 603 |  | 8 |  | Advances |  | Trade and other receivable
Yad Levim LTD (2) |  | 2,209 |  | 2,638 |  | Loans granted |  | Trade and other receivable
Others (3) |  | (13) |  | (2) |  | Leases and/or rights of use receivable |  | Trade and other payables
|  | - |  | (3) |  | Loans obtained |  | Borrowings
|  | 274 |  | 25 |  | Others |  | Trade and other receivable
|  | (14) |  | - |  | Others |  | Trade and other payables
|  | (12) |  | (2) |  | Management Fee |  | Trade and other payables
|  | 25 |  | 31 |  | Reimbursement of expenses receivable |  | Trade and other receivable
Total directors and others |  | 2,708 |  | 2,488 |  |  |  |
Total at the end of the year |  | 5,936 |  | 5,242 |  |  |  |
Related party |  | June 30, 2022 |  | June 30, 2021 |  | June 30, 2020 |  | Description of transaction
BACS |  | 58 |  | 128 |  | 126 |  | Financial operations
Metropolitan 885 Third Av. LLC (1) |  | 31 |  | 25 |  | (11) |  | Financial operations
BHN Vida S.A |  | 25 |  | 25 |  | 25 |  | Leases and/or rights of use
BHN Seguros Generales S.A. |  | 24 |  | 10 |  | 25 |  | Leases and/or rights of use
Lipstick Management LLC |  | 20 |  | 14 |  | (36) |  | Financial operations
Comparaencasa Ltd. |  | 192 |  | - |  | - |  | Financial operations
La Rural S.A. |  | - |  | (25) |  | - |  | Leases and/or rights of use
Condor |  | 27 |  | 418 |  | - |  | Financial operations
Otras asociadas y negocios conjuntos | 136 |  | 19 |  |  | 82 | Financial operations
|  | (14) |  | (13) |  | 23 |  | Leases and/or rights of use
|  | 31 |  | - |  | (323) |  | Corporate services
Total associates and joint ventures |  | 530 |  | 601 |  | (89) |  |
Cresud |  | 61 |  | 59 |  | 48 |  | Leases and/or rights of use
|  | (1,139) |  | (1,169) |  | (1,154) |  | Corporate services
|  | (25) |  | 540 |  | 551 |  | Financial operations
Total parent company |  | (1,103) |  | (570) |  | (555) |  |
Helmir |  | 1 |  | 157 |  | - |  | Financial operations
Total subsidiaries of parent company |  | 1 |  | 157 |  | - |  |
Directors |  | (1,316) |  | (1,386) |  | (1,005) |  | Fees and remunerations
Senior Management |  | (77) |  | (72) |  | (74) |  | Fees and remunerations
Yad Leviim LTD |  | 113 |  | - |  | - |  | Corporate services
Otras (2) |  | 6 |  | - |  | - |  | Corporate services
|  | 10 |  | (26) |  | - |  | Leases and/or rights of use
|  | 17 |  | (3) |  | - |  | Financial operations
|  | (63) |  | (87) |  | - |  | Donations
|  | (15) |  | - |  | (57) |  | Fees and remuneration
|  | (49) |  | (49) |  | (72) |  | Legal services
Total others |  | (1,374) |  | (1,623) |  | (1,208) |  |
Total at the end of the year |  | (1,946) |  | (1,435) |  | (1,852) |  |
Schedule of transactions with related parties |
Related party |  | June 30, 2022 |  | June 30, 2021 |  | Description of the operation
Cresud |  | - |  | 289 |  | Dividends granted
Total dividends distribution |  | - |  | 289 |  |
Quality |  | 41 |  | (49) |  | Capital contributions
Condor |  | 865 |  | - |  | Exchange of shares
Puerto Retiro |  | - |  | (20) |  | Capital contributions
Comparaencasa |  | 129 |  | - |  | Capital contributions
Total capital contributions |  | 1,035 |  | (69) |  |
Condor |  | 3,586 |  | - |  | Dividends received
Total other transactions |  | 3,586 |  | - |  |

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