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Investments in associates and joint ventures (Tables)

12 Months Ended

Jun. 30, 2022

Schedule of Group's investments in joint ventures

		June 30, 2022				June 30, 2021
Beginning of the year			19,936				183,192
Capital contributions			1,035				69
Decrease of interest in associate (iv)			-				(71,905	)
Deconsolidation (i)			-				(79,438	)
Share of loss			(355	)			(4,977	)
Impairment (iii)			-				(1,027	)
Currency translation adjustment			(473	)			(5,869	)
Dividends			(3,586	)			-
Other comprehensive loss			-				(89	)
Others			(431	)			(20	)
End of the year (ii)			16,126				19,936

Schedule of additional information related to the Groups investment

Name of the entity		% ownership interest												Value of Group's interest in equity								Group's interest in comprehensive income / (loss)
Name of the entity		June 30, 2022				June 30, 2021				June 30, 2020				June 30, 2022				June 30, 2021				June 30, 2022				June 30, 2021				June 30, 2020
Associates and joint ventures
New Lipstick			49.96	%			49.96	%			49.96	%			143				357				69				(787	)			18,801
BHSA (1)			29.91	%			29.91	%			29.91	%			9,665				8,792				873				(1,240	)			(936	)
Condor			21.70	%			18.89	%			18.89	%			-				2,657				425				(679	)			295
Quality (2)			50.00	%			50.00	%			50.00	%			3,858				4,800				(983	)			(425	)			456
La Rural SA			50.00	%			50.00	%			50.00	%			243				277				(42	)			(221	)			251
TGLT (3)			27.82	%			27.82	%			30.20	%			813				1,537				(723	)			(3,537	)			(285	)
Other joint ventures			N/A				N/A				N/A				1,404				1,516				(447	)			(3,957	)			2,896
Total associates and joint ventures															16,126				19,936				(828	)			(10,846	)			21,478

Name of the entity

Place of business / Country of incorporation

Main

activity

Common shares 1 vote

Share capital (nominal value)

Profit / (loss) for the year

Latest financial statements issued

Shareholders’ equity

Associates and joint ventures

New Lipstick

U.S.

Real estate

N/A

-

(*) (1

)

(*) (42

)

BHSA (1)

Argentina

Financial

448,689,072

(**) 1,500

(**) 2,920

(**) 31,251

Quality (2)

Argentina

Real estate

225,146,912

406

(1,965

)

7,563

La Rural SA

Argentina

Organization of events

714,998

1

(58

)

339

TGLT (3)

Argentina

Real estate

257,330,595

925

(2,950

)

4,084

Schedule of financial information of the joint ventures considered to be material

		Current Assets				Non-current Assets				Current Liabilities				Non-current Liabilities				Net assets				% of ownership interest held				Interest in associate and joint venture				Goodwill and others				Book value
As of 06.30.22
Associates
BHSA			241,536				79,939				280,495				8,961				32,019				29.91	%			9,577				88				9,665
TGLT			7,511				12,371				8,176				7,677				4,029				27.82	%			1,121				(308	)			813
Joint ventures
Quality Invest (ii)			61				11,490				70				3,919				7,562				50.00	%			3,781				77				3,858
.
As of 06.30.21
Associates
BHSA			188,185				116,578				256,477				19,122				29,164				29.91	%			8,723				69				8,792
TGLT			8,460				19,366				8,117				12,635				7,074				27.82	%			1,968				(431	)			1,537
Joint ventures
Quality Invest (ii)			8				14,499				164				4,898				9,445				50.00	%			4,723				77				4,800

		Revenues				Net income / (loss)				Total comprehensive income / (loss)				Dividend distribution				Cash of operating activities				Cash of investing activities				Cash of financing activities				Changes in cash and cash equivalents
As of 06.30.22 (i)
Associates
BHSA			54,043				2,920				2,920				-				33,208				(240	)			(24,583	)			8,385
TGLT			4,198				(2,129	)			(2,089	)			-				(1,322	)			4,209				(2,530	)			357
Joint ventures
Quality Invest (ii)			206				(1,965	)			(1,965	)			-				(1	)			24				(2	)			21

As of 06.30.21 (i)
Associates
BHSA			47,976				(4,145	)			(4,145	)			-				7,081				(212	)			(46,143	)			(39,274	)
TGLT			4,196				(3,142	)			(3,155	)			-				185				108				(746	)			(453	)
Joint ventures
Quality Invest (ii)			74				(849	)			(849	)			-				(97	)			(7	)			104				-