| Schedule of balances with related parties |
Item | | 06.30.2025 | | | 06.30.2024 | | Trade and other receivables | | | 52,371 | | | | 45,062 | | Investments in financial assets | | | 8,232 | | | | 5,865 | | Borrowings | | | (1,215 | ) | | | (1,086 | ) | Trade and other payables | | | (20,322 | ) | | | (23,951 | ) | Total | | | 39,066 | | | | 25,890 | |
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| Schedule of results with related parties |
Related party | | 06.30.2025 | | | 06.30.2024 | | | Description of transaction | | Item | | New Lipstick | | | 292 | | | | 307 | | | Reimbursement of expenses receivable | | Trade and other receivable | | Comparaencasa Ltd. | | | 2,610 | | | | 2,765 | | | Other investments | | Investments in financial assets | | | | | 365 | | | | 347 | | | Loans granted | | Trade and other receivable | | Banco Hipotecario S.A. | | | 51 | | | | 54 | | | Leases and/or rights of use receivable | | Trade and other receivable | | | | | 18,701 | | | | 6,596 | | | Dividends receivable | | Trade and other receivable | | La Rural S.A. | | | 1,885 | | | | 1,917 | | | Canon | | Trade and other receivable | | | | | (493 | ) | | | (3 | ) | | Others | | Trade and other payables | | | | | 5 | | | | 22 | | | Others | | Trade and other receivable | | | | | (1 | ) | | | - | | | Leases and/or rights of use payable | | Trade and other payables | | Other associates and joint ventures (1) | | | (855 | ) | | | (728 | ) | | Loans obtained | | Borrowings | | | | | 9 | | | | 40 | | | Management Fee | | Trade and other receivable | | | | | (60 | ) | | | (29 | ) | | Others | | Trade and other payables | | | | | 49 | | | | 15 | | | Others | | Trade and other receivable | | | | | 1 | | | | 1 | | | Share based payments | | Trade and other receivable | | | | | 16 | | | | 17 | | | Loans granted | | Trade and other receivable | | Total associates and joint ventures | | | 22,575 | | | | 11,321 | | | | | | | Cresud | | | - | | | | 778 | | | Reimbursement of expenses receivable | | Trade and other receivable | | | | | (3,169 | ) | | | (2,957 | ) | | Corporate services payable | | Trade and other payables | | | | | 3,244 | | | | 591 | | | Non-convertible notes | | Investments in financial assets | | | | | (3 | ) | | | (4 | ) | | Share based payments | | Trade and other payables | | Total parent company | | | 72 | | | | (1,592 | ) | | | | | | Amauta Agro S.A. | | | 3 | | | | 7 | | | Others | | Trade and other receivable | | | | | (4 | ) | | | - | | | Others | | Trade and other payables | | Helmir S.A. | | | (360 | ) | | | (358 | ) | | Non-convertible notes | | Borrowings | | Total subsidiaries of parent company | | | (361 | ) | | | (351 | ) | | | | | | Directors | | | (6,428 | ) | | | (7,774 | ) | | Fees for services received | | Trade and other payables | | | | | 5 | | | | - | | | Reimbursement of expenses receivable | | Trade and other receivable | | Galerias Pacifico | | | - | | | | 4,530 | | | Loans granted | | Trade and other receivable | | | | | 3 | | | | 4 | | | Others | | Trade and other receivable | | Sutton | | | 6,120 | | | | 5,666 | | | Loans granted | | Trade and other receivable | | | | | (101 | ) | | | (107 | ) | | Others | | Trade and other payables | | Rundel Global LTD | | | 2,378 | | | | 2,509 | | | Other investments | | Investments in financial assets | | Yad Levim LTD | | | 24,739 | | | | 24,638 | | | Loans granted | | Trade and other receivable | | Sociedad Rural Argentina S.A. | | | (9,734 | ) | | | (12,846 | ) | | Others | | Trade and other payables | | Others | | | (99 | ) | | | (66 | ) | | Leases and/or rights of use receivable | | Trade and other payables | | | | | 91 | | | | 42 | | | Others | | Trade and other receivable | | | | | (30 | ) | | | (165 | ) | | Others | | Trade and other payables | | | | | (200 | ) | | | - | | | Dividends payable | | Trade and other payables | | | | | 36 | | | | 81 | | | Reimbursement of expenses receivable | | Trade and other receivable | | Total directors and others | | | 16,780 | | | | 16,512 | | | | | | | Total at the end of the year | | | 39,066 | | | | 25,890 | | | | | | |
Related party | | 06.30.2025 | | | 06.30.2024 | | | 06.30.2023 | | | Description of transaction | | BHN Vida S.A | | | - | | | | (34 | ) | | | (17 | ) | | Leases and/or rights of use | | BHN Seguros Generales S.A. | | | - | | | | (12 | ) | | | (7 | ) | | Leases and/or rights of use | | Comparaencasa Ltd. | | | (64 | ) | | | 2,179 | | | | 389 | | | Financial operations | | Condor | | | - | | | | - | | | | 21 | | | Financial operations | | Other associates and joint ventures (1) | | | 27 | | | | 297 | | | | 362 | | | Financial operations | | | | | (344 | ) | | | 75 | | | | (326 | ) | | Leases and/or rights of use | | | | | 476 | | | | 385 | | | | 477 | | | Corporate services | | Total associates and joint ventures | | | 95 | | | | 2,890 | | | | 899 | | | | | Cresud | | | 620 | | | | 110 | | | | 538 | | | Leases and/or rights of use | | | | | (11,743 | ) | | | (13,878 | ) | | | (14,744 | ) | | Corporate services | | | | | 33 | | | | (216 | ) | | | 20,590 | | | Financial operations | | Total parent company | | | (11,090 | ) | | | (13,984 | ) | | | 6,384 | | | | | Helmir S.A. | | | (44 | ) | | | (420 | ) | | | (130 | ) | | Financial operations | | Futuros y Opciones.com S.A. | | | (44 | ) | | | - | | | | - | | | Financial operations | | Total subsidiaries of parent company | | | (88 | ) | | | (420 | ) | | | (130 | ) | | | | Directors | | | (18,302 | ) | | | (18,678 | ) | | | (46,983 | ) | | Fees and remunerations | | Senior Management | | | (943 | ) | | | (751 | ) | | | (922 | ) | | Fees and remunerations | | Rundel Globa LTD | | | - | | | | 4,519 | | | | 683 | | | Financial operations | | Yad Leviim LTD | | | 1,379 | | | | 1,306 | | | | 1,114 | | | Financial operations | | Sociedad Rural Argentina S.A. | | | 1,697 | | | | 5,443 | | | | 349 | | | Financial operations | | Others | | | 116 | | | | 86 | | | | 78 | | | Corporate services | | | | | (261 | ) | | | (269 | ) | | | (93 | ) | | Leases and/or rights of use | | | | | (276 | ) | | | (629 | ) | | | (467 | ) | | Financial operations | | | | | (704 | ) | | | (494 | ) | | | (777 | ) | | Donations | | | | | (1,122 | ) | | | (1,418 | ) | | | (1,114 | ) | | Fees and remuneration | | | | | (624 | ) | | | (680 | ) | | | (519 | ) | | Legal services | | Total others | | | (19,040 | ) | | | (11,565 | ) | | | (48,651 | ) | | | | Total at the end of the year | | | (30,123 | ) | | | (23,079 | ) | | | (41,498 | ) | | | |
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| Schedule of transactions with related parties |
Related party | | 06.30.2025 | | | 06.30.2024 | | | Description of the operation | | Quality Invest S.A. | | | - | | | | (36,195 | ) | | Sale of shares | | Total sale of shares | | | - | | | | (36,195 | ) | | | | Puerto Retiro S.A. | | | (35 | ) | | | - | | | Irrevocable contributions | | Total irrevocable contributions | | | (35 | ) | | | - | | | | | Cresud | | | (57,099 | ) | | | (162,337 | ) | | Dividend distributed | | Helmir S.A. | | | (3,226 | ) | | | (8,930 | ) | | Dividend distributed | | Total dividends distributed | | | (60,325 | ) | | | (171,267 | ) | | | | Cyrsa S.A. | | | 618 | | | | - | | | Dividends received | | Banco Hipotecario S.A. | | | 20,779 | | | | 19,852 | | | Dividends received | | La Rural S.A. | | | 4,960 | | | | 2,027 | | | Dividends received | | Nuevo Puerto Santa Fe S.A. | | | 387 | | | | 616 | | | Dividends received | | Total dividends received | | | 26,744 | | | | 22,495 | | | | |
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