| Schedule of results with related parties |
Related party | | 06.30.2026 | | | 06.30.2025 | | | Description of transaction | | Item | | New Lipstick | | | 360 | | | | 390 | | | Sale, leases and services receivables | | Trade and other receivables | | Comparaencasa Ltd. | | | 551 | | | | 3,486 | | | Other investments | | Investments in financial assets | | | | | - | | | | 487 | | | Loans granted | | Trade and other receivables | | Banco Hipotecario S.A. | | | 63 | | | | 69 | | | Sale, leases and services receivables | | Trade and other receivables | | | | | 2,466 | | | | 24,975 | | | Dividends receivable | | Trade and other receivables | | La Rural S.A. | | | 3,108 | | | | 2,517 | | | Canon | | Trade and other receivables | | | | | (375 | ) | | | (658 | ) | | Other payables | | Trade and other payables | | | | | 51 | | | | 7 | | | Other receivables | | Trade and other receivables | | | | | (8 | ) | | | (1 | ) | | Leases and/or right of use assets payable | | Trade and other payables | | Other associates and joint ventures (i) | | | 1 | | | | 1 | | | Equity incentive plan receivable | | Trade and other receivables | | | | | - | | | | 21 | | | Loans granted | | Trade and other receivables | | | | | - | | | | (1,143 | ) | | Borrowings | | Borrowings | | | | | 142 | | | | 12 | | | Management fees receivable | | Trade and other receivables | | | | | (89 | ) | | | (92 | ) | | Other payables | | Trade and other payables | | | | | 279 | | | | 68 | | | Other receivables | | Trade and other receivables | | Total associates and joint ventures | | | 6,549 | | | | 30,139 | | | | | | | CAMSA and its subsidiaries | | | (17,187 | ) | | | (11,949 | ) | | Management fee payables | | Trade and other payables | | Yad Levim LTD | | | 32,135 | | | | 33,038 | | | Loans granted | | Trade and other receivables | | | | | 16 | | | | 4 | | | Other receivables | | Trade and other receivables | | Sutton | | | 7,713 | | | | 8,173 | | | Loans granted | | Trade and other receivables | | | | | (90 | ) | | | (135 | ) | | Other payables | | Trade and other payables | | Rundel Global LTD | | | 2,925 | | | | 3,175 | | | Other investments | | Investments in financial assets | | Sociedad Rural Argentina | | | (8,986 | ) | | | (13,000 | ) | | Other payables | | Trade and other payables | | Other related parties | | | 28,327 | | | | 1,863 | | | Other receivables | | Trade and other receivables | | | | | 1,496 | | | | (2,682 | ) | | Other payables | | Trade and other payables | | | | | 88 | | | | 48 | | | Reimbursement of expenses receivable | | Trade and other receivables | | | | | - | | | | (267 | ) | | Dividends payable | | Trade and other payables | | | | | (86 | ) | | | (132 | ) | | Legal services | | Trade and other payables | | Total other related parties | | | 46,351 | | | | 18,136 | | | | | | | Directors and Senior Management | | | (11,308 | ) | | | (9,577 | ) | | Fees for services received | | Trade and other payables | | Total Directors and Senior Management | | | (11,308 | ) | | | (9,577 | ) | | | | | | Total | | | 41,592 | | | | 38,698 | | | | | | |
Related party | | 06.30.2026 | | | 06.30.2025 | | | 06.30.2024 | | | Description of transaction | | BHN Vida S.A. | | | - | | | | - | | | | (45 | ) | | Leases and/or rights of use | | BHN Seguros Generales S.A. | | | 2 | | | | - | | | | (16 | ) | | Leases and/or rights of use | | Comparaencasa Ltd. | | | (3,595 | ) | | | (85 | ) | | | 2,910 | | | Financial operations | | Other associates and joint ventures (i) | | | (21 | ) | | | (459 | ) | | | 100 | | | Leases and/or right of use assets | | | | | 800 | | | | 636 | | | | 514 | | | Corporate services | | | | | (200 | ) | | | 36 | | | | 397 | | | Financial operations | | Total associates and joint ventures | | | (3,014 | ) | | | 128 | | | | 3,860 | | | | | CAMSA and its subsidiaries | | | (27,169 | ) | | | (12,127 | ) | | | (17,288 | ) | | Management fee | | Rundel Global LTD | | | - | | | | - | | | | 6,035 | | | Financial operations | | Yad Levim LTD | | | 1,870 | | | | 1,842 | | | | 1,744 | | | Financial operations | | Sociedad Rural Argentina | | | 2,375 | | | | 2,266 | | | | 7,269 | | | Financial operations | | Other related parties | | | (347 | ) | | | (349 | ) | | | (359 | ) | | Leases and/or rights of use | | | | | (1,251 | ) | | | (1,498 | ) | | | (1,894 | ) | | Fees and remunerations | | | | | 157 | | | | 155 | | | | 115 | | | Corporate services | | | | | (901 | ) | | | (944 | ) | | | (1,071 | ) | | Legal services | | | | | (400 | ) | | | (268 | ) | | | (690 | ) | | Financial operations | | | | | (1,416 | ) | | | (940 | ) | | | (1,894 | ) | | Donations | | | | | 25,117 | | | | 1,349 | | | | 2,221 | | | Income from sales and services from agricultural business | | Total other related parties | | | (1,965 | ) | | | (10,514 | ) | | | (5,812 | ) | | | | IFISA | | | - | | | | 24 | | | | 9 | | | Financial operations | | Total Parent Company | | | - | | | | 24 | | | | 9 | | | | | Directors (ii) | | | (31,304 | ) | | | (27,009 | ) | | | (30,587 | ) | | Fees and remunerations | | Senior Management | | | (898 | ) | | | (1,616 | ) | | | (765 | ) | | Compensation of Directors and senior management | | Total Directors and Senior Management | | | (32,202 | ) | | | (28,625 | ) | | | (31,352 | ) | | | | Total | | | (37,181 | ) | | | (38,987 | ) | | | (33,295 | ) | | | |
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