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v3.23.3

Related party transactions (Tables) | 12 Months Ended
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Jun. 30, 2023
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 |  | 06.30.2023 |  |  | 06.30.2022 |
Trade and other receivables |  |  | 7,809 |  |  |  | 9,447 |
Investments in financial assets |  |  | 1,722 |  |  |  | 6,110 |
Borrowings |  |  | (308 | ) |  |  | (358 | )
Trade and other payables |  |  | (8,768 | ) |  |  | (2,402 | )
Total |  |  | 455 |  |  |  | 12,797 |
Schedule of results with related parties |
Related party |  | 06.30.2023 |  |  | 06.30.2022 |  |  | Description of transaction |  | Item |
New Lipstick LLC |  |  | 62 |  |  |  | 65 |  |  | Reimbursement of expenses receivable |  | Trade and other receivable |
Comparaencasa Ltd. |  |  | 559 |  |  |  | 589 |  |  | Other investments |  | Investments in financial assets |
|  |  | - |  |  |  | (88 | ) |  | Others |  | Trade and other payables |
Galerias Pacifico |  |  | 1,570 |  |  |  | 1,516 |  |  | Others |  | Trade and other receivable |
La Rural S.A. |  |  | 796 |  |  |  | 530 |  |  | Loans granted |  | Trade and other receivable |
|  |  | - |  |  |  | 440 |  |  | Dividends |  | Trade and other receivable |
|  |  | (137 | ) |  |  | (11 | ) |  | Others |  | Trade and other payables |
|  |  | 2 |  |  |  | 9 |  |  | Others |  | Trade and other receivable |
Other associates and joint ventures |  |  | 1 |  |  |  | 2 |  |  | Reimbursement of expenses receivable |  | Trade and other receivable |
|  |  | (86 | ) |  |  | (132 | ) |  | Loans obtained |  | Borrowings |
|  |  | 12 |  |  |  | 14 |  |  | Leases and/or rights of use receivable |  | Trade and other receivable |
|  |  | 45 |  |  |  | - |  |  | Irrevocable contributions pending subscription |  | Trade and other receivable |
|  |  | 27 |  |  |  | 41 |  |  | Management Fee |  | Trade and other receivable |
|  |  | (134 | ) |  |  | (135 | ) |  | NCN |  | Borrowings |
|  |  | (70 | ) |  |  | (91 | ) |  | Others |  | Trade and other payables |
|  |  | 18 |  |  |  | 108 |  |  | Others |  | Trade and other receivable |
|  |  | 1 |  |  |  | 2 |  |  | Share based payments |  | Trade and other payables |
Total associates and joint ventures |  |  | 2,666 |  |  |  | 2,859 |  |  |  |  |  |
Cresud |  |  | - |  |  |  | 11 |  |  | Reimbursement of expenses receivable |  | Trade and other receivable |
|  |  | (784 | ) |  |  | (897 | ) |  | Corporate services receivable |  | Trade and other payables |
|  |  | 427 |  |  |  | 5,521 |  |  | NCN |  | Investment in financial assets |
|  |  | (252 | ) |  |  | (442 | ) |  | Others |  | Trade and other payables |
|  |  | (3 | ) |  |  | (6 | ) |  | Share based payments |  | Trade and other payables |
Total parent company |  |  | (612 | ) |  |  | 4,187 |  |  |  |  |  |
Futuros y Opciones S.A. |  |  | 1 |  |  |  | 4 |  |  | Others |  | Trade and other receivable |
Helmir S.A. |  |  | (88 | ) |  |  | (91 | ) |  | NCN |  | Borrowings |
Total subsidiaries of parent company |  |  | (87 | ) |  |  | (87 | ) |  |  |  |  |
Directors |  |  | (7,388 | ) |  |  | (785 | ) |  | Fees for services received |  | Trade and other payables |
|  |  | - |  |  |  | 1,300 |  |  | Advances |  | Trade and other receivable |
Rundel Global LTD |  |  | 736 |  |  |  | - |  |  | Other investments |  | Investments in financial assets |
Yad Levim LTD |  |  | 4,739 |  |  |  | 4,762 |  |  | Loans granted |  | Trade and other receivable |
Others (1) |  |  | (9 | ) |  |  | (28 | ) |  | Leases and/or rights of use receivable |  | Trade and other payables |
|  |  | 511 |  |  |  | 591 |  |  | Others |  | Trade and other receivable |
|  |  | (126 | ) |  |  | (30 | ) |  | Others |  | Trade and other payables |
|  |  | - |  |  |  | (26 | ) |  | Management Fee |  | Trade and other payables |
|  |  | 25 |  |  |  | 54 |  |  | Reimbursement of expenses receivable |  | Trade and other receivable |
Total directors and others |  |  | (1,512 | ) |  |  | 5,838 |  |  |  |  |  |
Total at the end of the year |  |  | 455 |  |  |  | 12,797 |  |  |  |  |  |
Related party |  | 06.30.2023 |  |  | 06.30.2022 |  |  | 06.30.2021 |  |  | Description of transaction |
BACS |  |  | - |  |  |  | 125 |  |  |  | 276 |  |  | Financial operations |
Metropolitan (1) |  |  | - |  |  |  | 67 |  |  |  | 54 |  |  | Financial operations |
BHN Vida S.A |  |  | (3 | ) |  |  | 54 |  |  |  | 54 |  |  | Leases and/or rights of use |
BHN Seguros Generales S.A. |  |  | (1 | ) |  |  | 52 |  |  |  | 22 |  |  | Leases and/or rights of use |
Lipstick Management LLC |  |  | - |  |  |  | 43 |  |  |  | 30 |  |  | Financial operations |
Comparaencasa Ltd. |  |  | 75 |  |  |  | 414 |  |  |  | - |  |  | Financial operations |
La Rural S.A. |  |  | - |  |  |  | - |  |  |  | (54 | ) |  | Leases and/or rights of use |
Condor |  |  | 4 |  |  |  | 58 |  |  |  | 901 |  |  | Financial operations |
Otras asociadas y negocios conjuntos |  |  | 70 |  |  |  | 293 |  |  |  | 41 |  |  | Financial operations |
|  |  | (63 | ) |  |  | (30 | ) |  |  | (28 | ) |  | Leases and/or rights of use |
|  |  | 92 |  |  |  | 67 |  |  |  | - |  |  | Corporate services |
Total associates and joint ventures |  |  | 174 |  |  |  | 1,143 |  |  |  | 1,296 |  |  |  |
Cresud |  |  | 103 |  |  |  | 132 |  |  |  | 127 |  |  | Leases and/or rights of use |
|  |  | (2,846 | ) |  |  | (2,455 | ) |  |  | (2,520 | ) |  | Corporate services |
|  |  | 3,975 |  |  |  | (54 | ) |  |  | 1,164 |  |  | Financial operations |
Total parent company |  |  | 1,232 |  |  |  | (2,377 | ) |  |  | (1,229 | ) |  |  |
Helmir |  |  | (25 | ) |  |  | 2 |  |  |  | 338 |  |  | Financial operations |
Total subsidiaries of parent company |  |  | (25 | ) |  |  | 2 |  |  |  | 338 |  |  |  |
Directors |  |  | (9,070 | ) |  |  | (2,836 | ) |  |  | (2,988 | ) |  | Fees and remunerations |
Senior Management |  |  | (178 | ) |  |  | (166 | ) |  |  | (155 | ) |  | Fees and remunerations |
Rundel Globa LTD |  |  | 132 |  |  |  | - |  |  |  | - |  |  | Financial operations |
Yad Leviim LTD |  |  | 215 |  |  |  | 244 |  |  |  | - |  |  | Financial operations |
Others (2) |  |  | 15 |  |  |  | 13 |  |  |  | - |  |  | Corporate services |
|  |  | (18 | ) |  |  | 22 |  |  |  | (56 | ) |  | Leases and/or rights of use |
|  |  | (23 | ) |  |  | 37 |  |  |  | (6 | ) |  | Financial operations |
|  |  | (150 | ) |  |  | (136 | ) |  |  | (188 | ) |  | Donations |
|  |  | (215 | ) |  |  | (32 | ) |  |  | - |  |  | Fees and remuneration |
|  |  | (100 | ) |  |  | (106 | ) |  |  | (106 | ) |  | Legal services |
Total others |  |  | 9,392 |  |  |  | (2,960 | ) |  |  | (3,499 | ) |  |  |
Total at the end of the year |  |  | 8,011 | ) |  |  | (4,192 | ) |  |  | (3,094 | ) |  |  |
Schedule of transactions with related parties |
Related party |  | 06.30.2023 |  |  | 06.30.2022 |  |  | Description of the operation |
Quality |  |  | (55 | ) |  |  | (88 | ) |  | Capital contributions |
Condor |  |  | - |  |  |  | (1,865 | ) |  | Exchange of shares |
Comparaencasa |  |  | - |  |  |  | (278 | ) |  | Capital contributions |
Total capital contributions |  |  | (55 | ) |  |  | (2,231 | ) |  |  |
Cresud |  |  | (18,797 | ) |  |  | - |  |  | Dividend distributed |
Helmir |  |  | (948 | ) |  |  | - |  |  | Dividend distributed |
Total other transactions |  |  | (19,745 | ) |  |  | - |  |  |  |
Condor |  |  | 103 |  |  |  | 7,731 |  |  | Dividends received |
Nuevo Puerto Santa Fe |  |  | 216 |  |  |  | - |  |  | Dividends received |
Total other transactions |  |  | 319 |  |  |  | 7,731 |  |  |  |

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