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Investments in associates and joint ventures (Tables)

12 Months Ended

Jun. 30, 2023

Schedule of Group's investments in joint ventures

		06.30.2023				06.30.2022
Beginning of the year			34,765				42,978
Capital contributions (Note 30)			55				2,231
Share of profit / (loss)			2,622				(764	)
Currency translation adjustment			(51	)			(1,020	)
Dividends (Note 30)			(319	)			(7,731	)
Reclassification to financial instruments			-				(320	)
Others			-				(609	)
End of the year (i)			37,072				34,765

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)
		06.30.2023				06.30.2022				06.30.2021				06.30.2023				06.30.2022				06.30.2023				06.30.2022				06.30.2021
Associates and joint ventures
New Lipstick			49.96	%			49.96	%			49.96	%			243				308				(66	)			149				(1,697	)
BHSA (1)			29.91	%			29.91	%			29.91	%			23,918				20,836				3,083				1,882				(2,673	)
Condor (2)			-				21.70	%			18.89	%			-				-				76				916				(1,464	)
Quality (3)			50.00	%			50.00	%			50.00	%			6,987				8,316				(1,387	)			(2,119	)			(916	)
La Rural SA			50.00	%			50.00	%			50.00	%			1,214				524				705				(91	)			(476	)
GCDI (former TGLT S.A.)			27.82	%			27.82	%			27.82	%			1,915				1,753				162				(1,559	)			(7,625	)
Other joint ventures			N/A				N/A				N/A				2,795				3,028				(2	)			(962	)			(8,531	)
Total associates and joint ventures															37,072				34,765				2,571				(1,784	)			(23,382	)

Name of the entity

Place of business / Country of incorporation

Main

activity

Latest financial statements issued

Common

shares 1 vote

Share capital

(nominal value)

Profit / (loss)

for the year

Shareholders’

equity

Associates and joint ventures

New Lipstick

USA

Real estate

23,631,037

(*) 47

(*) (2)

(*) (44)

BHSA (1)

Argentina

Financial

448,689,072

(**) 1,500

(**) 10,306

(**) 77,676

Quality (3)

Argentina

Real estate

1,421,672,293

2,843

(2,768

)

13,645

La Rural SA

Argentina

Organization of events

714,998

1

719

1,896

GCDI (former TGLT S.A.)

Argentina

Real estate

257,330,595

925

(2,008

)

6,885

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
		06.30.2023
Associates
BHSA			520,170				139,246				572,821				6,593				80,002				29.91	%			23,929				(11	)			23,918
GCDI			14,898				26,748				17,971				16,790				6,885				27.82	%			1,915				-				1,915
Joint ventures
Quality Invest (ii)			50				20,975				146				7,234				13,645				50.00	%			6,823				164				6,987

		06.30.2022
Associates
BHSA			520,704				172,333				604,692				19,318				69,027				29.91	%			20,646				190				20,836
GCDI			16,192				26,670				17,626				16,550				8,686				27.82	%			2,417				(664	)			1,753
Joint ventures
Quality Invest (ii)			131				24,771				152				8,448				16,302				50.00	%			8,151				165				8,316

		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
		06.30.2023 (i)
Associates
BHSA			168,559				10,306				10,306				-				8,077				(1,104	)			8,051				15,024
GCDI			13,420				266				501				-				(563	)			501				64				2
Joint ventures
Quality Invest (ii)			124				(2,768	)			(2,768	)			-				(325	)			48				234				(43	)

		06.30.2022 (i)
Associates
BHSA			116,506				6,295				6,295				-				71,590				(517	)			(52,997	)			18,076
GCDI			9,050				(4,590	)			(4,503	)			-				(2,850	)			9,074				(5,454	)			770
Joint ventures
Quality Invest (ii)			445				(4,236	)			(4,236	)			-				(90	)			(71	)			206				45