XML 79 R63.htm IDEA: XBRL DOCUMENT
v3.23.3

Expenses by nature (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Expenses by nature |
Schedule of expenses by nature |
|  | Costs |  |  | General and administrative expenses |  |  | Selling expenses |  |  | 06.30.2023 |
Cost of sale of goods and services |  |  | 2,014 |  |  |  | - |  |  |  | - |  |  |  | 2,014 |
Salaries, social security costs and other personnel expenses |  |  | 10,788 |  |  |  | 5,616 |  |  |  | 683 |  |  |  | 17,087 |
Depreciation and amortization |  |  | 1,342 |  |  |  | 543 |  |  |  | 15 |  |  |  | 1,900 |
Fees and payments for services |  |  | 532 |  |  |  | 1,818 |  |  |  | 938 |  |  |  | 3,288 |
Maintenance, security, cleaning, repairs and others |  |  | 8,301 |  |  |  | 992 |  |  |  | 11 |  |  |  | 9,304 |
Advertising and other selling expenses |  |  | 4,700 |  |  |  | 8 |  |  |  | 324 |  |  |  | 5,032 |
Taxes, rates and contributions |  |  | 2,006 |  |  |  | 582 |  |  |  | 2,409 |  |  |  | 4,997 |
Director´s fees (Note 30) (*) |  |  | - |  |  |  | 9,070 |  |  |  | - |  |  |  | 9,070 |
Leases and service charges |  |  | 560 |  |  |  | 180 |  |  |  | 13 |  |  |  | 753 |
Allowance for doubtful accounts, net |  |  | - |  |  |  | - |  |  |  | 89 |  |  |  | 89 |
Other expenses |  |  | 561 |  |  |  | 510 |  |  |  | 29 |  |  |  | 1,100 |
Total as of June 30, 2023 |  |  | 30,804 |  |  |  | 19,319 |  |  |  | 4,511 |  |  |  | 54,634 |
(*) This amount was approved by the Shareholders' Meeting dated on October 5, 2023.
|  | Costs |  |  | General and administrative expenses |  |  | Selling expenses |  |  | 06.30.2022 |
Cost of sale of goods and services |  |  | 1,313 |  |  |  | - |  |  |  | - |  |  |  | 1,313 |
Salaries, social security costs and other personnel expenses |  |  | 9,293 |  |  |  | 4,337 |  |  |  | 325 |  |  |  | 13,955 |
Depreciation and amortization |  |  | 1,337 |  |  |  | 662 |  |  |  | 8 |  |  |  | 2,007 |
Fees and payments for services |  |  | 543 |  |  |  | 1,454 |  |  |  | 1,089 |  |  |  | 3,086 |
Maintenance, security, cleaning, repairs and others |  |  | 7,539 |  |  |  | 960 |  |  |  | 7 |  |  |  | 8,506 |
Advertising and other selling expenses |  |  | 2,860 |  |  |  | - |  |  |  | 672 |  |  |  | 3,532 |
Taxes, rates and contributions |  |  | 2,354 |  |  |  | 460 |  |  |  | 2,754 |  |  |  | 5,568 |
Director´s fees (Note 30) |  |  | - |  |  |  | 2,836 |  |  |  | - |  |  |  | 2,836 |
Leases and service charges |  |  | 554 |  |  |  | 181 |  |  |  | 16 |  |  |  | 751 |
Allowance for doubtful accounts, net |  |  | - |  |  |  | - |  |  |  | (68 | ) |  |  | (68 | )
Other expenses |  |  | 326 |  |  |  | 487 |  |  |  | 19 |  |  |  | 832 |
Total as of June 30, 2022 |  |  | 26,119 |  |  |  | 11,377 |  |  |  | 4,822 |  |  |  | 42,318 |
|  | Costs |  |  | General and administrative expenses |  |  | Selling expenses |  |  | 06.30.2021 |
Cost of sale of goods and services |  |  | 3,534 |  |  |  | - |  |  |  | - |  |  |  | 3,534 |
Salaries, social security costs and other personnel expenses |  |  | 7,914 |  |  |  | 4,088 |  |  |  | 515 |  |  |  | 12,517 |
Depreciation and amortization |  |  | 1,455 |  |  |  | 791 |  |  |  | 20 |  |  |  | 2,266 |
Fees and payments for services |  |  | 448 |  |  |  | 807 |  |  |  | 1,043 |  |  |  | 2,298 |
Maintenance, security, cleaning, repairs and others |  |  | 5,937 |  |  |  | 967 |  |  |  | 9 |  |  |  | 6,913 |
Advertising and other selling expenses |  |  | 1,265 |  |  |  | - |  |  |  | 142 |  |  |  | 1,407 |
Taxes, rates and contributions |  |  | 1,805 |  |  |  | 439 |  |  |  | 2,781 |  |  |  | 5,025 |
Director´s fees (Note 30) |  |  | - |  |  |  | 2,988 |  |  |  | - |  |  |  | 2,988 |
Leases and service charges |  |  | 668 |  |  |  | 126 |  |  |  | 49 |  |  |  | 843 |
Allowance for doubtful accounts, net |  |  | - |  |  |  | - |  |  |  | 685 |  |  |  | 685 |
Other expenses |  |  | 178 |  |  |  | 461 |  |  |  | 23 |  |  |  | 662 |
Total as of June 30, 2021 |  |  | 23,204 |  |  |  | 10,667 |  |  |  | 5,267 |  |  |  | 39,138 |

X
- References No definition available. + Details
Name: | irsa_DisclosureOfOtherOperatingExpenseExplanatoryAbstract
Namespace Prefix: | irsa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular information about expenses by nature. + References No definition available. + Details
Name: | irsa_ScheduleOfExpensesByNatureExplanatory
Namespace Prefix: | irsa_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration