XML 184 R168.htm IDEA: XBRL DOCUMENT 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