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v3.23.3

Related party transactions (Details 1) | Jun. 30, 2023 ARS ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 ARS ($) | Jun. 30, 2022 USD ($)
--- | --- | --- | --- | ---
Statement [Line Items] |  |  |  |
Total associates and joint ventures | $ 2,666,000,000 |  | $ 2,749,000,000 |
Total Direct Parent company | 471 |  | 580 |
Total other related parties | 2,756,000,000 |  | (2,833,000,000) |
Total Directors and Senior Management | (7,540,000,000) |  | (112,000,000) |
Total Related Parties | 2,756,000,000 |  | (2,833,000,000) |
Other payables | 22,606,000,000 |  | 22,166,000,000 |
New Lipstick LLC [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Reimbursement of expenses | 62,000,000 |  | 65,000,000 |
Other Associates And Joint Ventures [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Leases and or rights of use receivable | 12,000,000 |  | 15,000,000 |
Dividends receivables |  | $ 0 |  | $ 440
Contributions pending integration | 45 |  | 0 |
Other investments |  | 559 |  | 588
Non convertible notes | (134,000,000) |  | (136) |
Equity incentive plan receivable | 1 |  | 2 |
Loans granted to associates | 796 |  | 530,000,000 |
Borrowings | (86) |  | (132) |
Management fees receivable | 27 |  | 41 |
Other payables |  | (207) |  | (190)
Other receivables | 1,590 |  | 1,524,000,000 |
IFISA [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Loans granted to associates | 471 |  |  | 580
Other Related Parties [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Management Fees payable | 0 |  | (26) |
Other investments |  | 736 |  | 0
Non convertible notes | 0 |  | 52 |
Other payables |  | (124) |  | (23)
Other receivables | 516 |  | 941,000,000 |
Reimbursement of expenses | 25,000,000 |  | 54,000,000 |
Legal services | 9 |  | 28 |
CAMSA And Its Subsidiaries [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Management Fees payable | (3,127,000,000) |  | 8,565 |
Directors And Senior Management [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Fees | (7,540,000,000) |  | (139,000,000) |
Advance receivables | $ 0 |  | $ 27 |
Yad Levin [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Loans granted to Yad Levin |  | $ 4,739,000,000 |  | $ 4,762,000,000

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