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v3.10.0.1

Summary of significant accounting policies (Details) - ARS ($) $ in Millions | Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | --- | --- | ---
Non-current assets |  |  |  |
Trading properties | $ 6,018 | $ 4,532 |  |
Investments in associates and joint ventures | 24,650 | 7,885 |  |
Deferred income tax assets | 380 |  |  |
Trade and other receivables | 8,142 | 4,974 |  |
Total non-current assets | 239,755 | 165,750 |  |
Current assets |  |  |  |
Trading properties | 3,232 | 1,249 |  |
Trade and other receivables | 14,947 | 17,264 |  |
Total current assets | 96,018 | 65,492 |  |
TOTAL ASSETS | 335,773 | 231,242 |  |
Shareholders' equity attributable to equity holders of the parent |  |  |  |
Retained earnings | 37,421 |  |  |
Non-controlling interest | 37,120 | 21,472 |  |
TOTAL SHAREHOLDERS' EQUITY | 74,541 | 47,336 | $ 35,856 | $ 12,980
Non-current liabilities |  |  |  |
Trade and other payables | 3,484 | 3,040 |  |
Borrowings | 181,046 | 109,489 |  |
Deferred income tax liabilities | 26,197 |  |  |
Total non-current liabilities | 214,476 | 137,472 |  |
Current liabilities |  |  |  |
Trade and other payables | 14,617 | 20,839 |  |
Borrowings | 25,587 |  |  |
Income tax and MPIT liabilities | 522 |  |  |
Total current liabilities | 46,756 | 46,434 |  |
TOTAL LIABILITIES | 261,232 | 183,906 |  |
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES | 335,773 | $ 231,242 |  |
IFRS 15 Impact [Member] |  |  |  |
Non-current assets |  |  |  |
Trading properties | (3,338) |  |  |
Investments in associates and joint ventures | 24 |  |  |
Deferred income tax assets | (95) |  |  |
Trade and other receivables | 497 |  |  |
Total non-current assets | (2,912) |  |  |
Current assets |  |  |  |
Trading properties | (734) |  |  |
Trade and other receivables | 292 |  |  |
Total current assets | (442) |  |  |
TOTAL ASSETS | (3,354) |  |  |
Shareholders' equity attributable to equity holders of the parent |  |  |  |
Retained earnings | 127 |  |  |
Non-controlling interest | 126 |  |  |
TOTAL SHAREHOLDERS' EQUITY | 253 |  |  |
Non-current liabilities |  |  |  |
Trade and other payables | (1,647) |  |  |
Borrowings |  |  |  |
Deferred income tax liabilities | (43) |  |  |
Total non-current liabilities | (1,690) |  |  |
Current liabilities |  |  |  |
Trade and other payables | (1,925) |  |  |
Borrowings |  |  |  |
Income tax and MPIT liabilities | 8 |  |  |
Total current liabilities | (1,917) |  |  |
TOTAL LIABILITIES | (3,607) |  |  |
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES | (3,354) |  |  |
IFRS 9 Impact [Member] |  |  |  |
Non-current assets |  |  |  |
Trading properties |  |  |  |
Investments in associates and joint ventures | (19) |  |  |
Deferred income tax assets |  |  |  |
Trade and other receivables | (63) |  |  |
Total non-current assets | (82) |  |  |
Current assets |  |  |  |
Trading properties |  |  |  |
Trade and other receivables | (32) |  |  |
Total current assets | (32) |  |  |
TOTAL ASSETS | (114) |  |  |
Shareholders' equity attributable to equity holders of the parent |  |  |  |
Retained earnings | (453) |  |  |
Non-controlling interest | (473) |  |  |
TOTAL SHAREHOLDERS' EQUITY | (926) |  |  |
Non-current liabilities |  |  |  |
Trade and other payables |  |  |  |
Borrowings | 1,025 |  |  |
Deferred income tax liabilities | (268) |  |  |
Total non-current liabilities | 757 |  |  |
Current liabilities |  |  |  |
Trade and other payables |  |  |  |
Borrowings | 55 |  |  |
Income tax and MPIT liabilities |  |  |  |
Total current liabilities | 55 |  |  |
TOTAL LIABILITIES | 812 |  |  |
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES | (114) |  |  |
Adjusted Statement Of Financial Position [Member] |  |  |  |
Non-current assets |  |  |  |
Trading properties | 2,680 |  |  |
Investments in associates and joint ventures | 24,655 |  |  |
Deferred income tax assets | 285 |  |  |
Trade and other receivables | 8,576 |  |  |
Total non-current assets | 236,761 |  |  |
Current assets |  |  |  |
Trading properties | 2,498 |  |  |
Trade and other receivables | 15,207 |  |  |
Total current assets | 95,544 |  |  |
TOTAL ASSETS | 332,305 |  |  |
Shareholders' equity attributable to equity holders of the parent |  |  |  |
Retained earnings | 37,095 |  |  |
Non-controlling interest | 36,773 |  |  |
TOTAL SHAREHOLDERS' EQUITY | 73,868 |  |  |
Non-current liabilities |  |  |  |
Trade and other payables | 1,837 |  |  |
Borrowings | 182,071 |  |  |
Deferred income tax liabilities | 25,886 |  |  |
Total non-current liabilities | 213,543 |  |  |
Current liabilities |  |  |  |
Trade and other payables | 12,692 |  |  |
Borrowings | 25,642 |  |  |
Income tax and MPIT liabilities | 530 |  |  |
Total current liabilities | 44,894 |  |  |
TOTAL LIABILITIES | 258,437 |  |  |
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES | $ 332,305 |  |  |

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