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Groups of assets and liabilities held for sale | 12 Months Ended
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Jun. 30, 2018
Groups Of Assets And Liabilities Held For Sale |
Groups of assets and liabilities held for sale | <table cellspacing="0" cellpadding="0" style="font: 10pt/115% Georgia, Times, Serif; margin-top: 0px; margin-bottom: 0px; width: 100%"> <tr style="vertical-align: top"> <td style="width: 35.45pt"><font style="font: 10pt Times New Roman, Times, Serif"><b>31.</b></font></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b>Groups of assets and liabilities held for sale</b></font></td></tr> </table> <p style="font: 10pt/115% Arial, Helvetica, Sans-Serif; margin: 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p> <p style="font: 10pt/115% Arial, Helvetica, Sans-Serif; margin: 0; text-align: justify; text-indent: 35.45pt; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">As mentioned in Note 4.F., the investment in Israir has been reclassified to "Group of assets and liabilities held for sale". Additionally, IDB Tourism is currently negotiating the sale of its equity interests in Open Sky Ltd. Furthermore, the equity interest of the Group in Adama and the related non-recourse loan, had been reclassified to assets and liabilities held for sale before the disposal as of November 22, 2016 (Note 4.H.). Additionally, an area adjacent to Tilvoli, valued at Ps. 521 is included.</font></p> <p style="font: 10pt/115% Arial, Helvetica, Sans-Serif; margin: 0; text-align: justify; text-indent: 35.45pt; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p> <p style="font: 10pt/115% Arial, Helvetica, Sans-Serif; margin: 0; text-align: justify; text-indent: 35.45pt; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">Pursuant to IFRS 5, assets and liabilities held for sale have been valued at the lower between their carrying value and fair value less cost of sale. Given some assets’ carrying value was higher, an impairment loss of Ps. 231 has been recorded for the year ended June 30, 2017.</font></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p> <p style="font: 10pt/115% Arial, Helvetica, Sans-Serif; margin: 0; text-align: justify; text-indent: 35.45pt; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">The following table shows the main assets and liabilities classified as held for sale:</font></p> <p style="font: 10pt/115% Arial, Helvetica, Sans-Serif; margin: 0; text-align: justify; text-indent: 35.45pt; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; border-collapse: collapse; width: 100%"> <tr> <td style="padding-left: 5.4pt; width: 65%; padding-right: 5.4pt; vertical-align: bottom; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="border-bottom: black 1pt solid; text-align: center; line-height: 115%; padding-left: 5.4pt; width: 16%; padding-right: 5.4pt"><font style="font: 10pt Times New Roman, Times, Serif"><b>June 30, 2018</b></font></td> <td style="padding-left: 5.4pt; width: 3%; padding-right: 5.4pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="border-bottom: black 1pt solid; text-align: center; line-height: 115%; padding-left: 5.4pt; width: 16%; padding-right: 5.4pt"><font style="font: 10pt Times New Roman, Times, Serif"><b>June 30, 2017</b></font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Property, plant and equipment </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">2,698</font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">1,712</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Intangible assets </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">32</font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">19</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Investments in associates </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">47</font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">33</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Deferred income tax assets </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">103</font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">57</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Investment properties</font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">521</font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">5</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Income tax credits </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> - </font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">10</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Trade and other receivables </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">1,444</font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">688</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Cash and cash equivalents </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">347</font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">157</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"><b>Total group of assets held for sale</b></font></td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; border-top: black 1pt solid; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"><b>5,192</b></font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; border-top: black 1pt solid; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"><b>2,681</b></font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Trade and other payables </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">1,957</font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">930</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Salaries and social security liabilities </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> - </font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">148</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Employee benefits </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">150</font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">52</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Deferred income tax liability </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">16</font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">10</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">Borrowings </font></td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">1,120</font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif">715</font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"><b>Total group of liabilities held for sale</b></font></td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"><b>3,243</b></font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"><b>1,855</b></font></td></tr> <tr> <td style="line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"><b>Total net assets held for sale</b></font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"><b>1,949</b></font></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%; padding-left: 5.4pt; padding-right: 5.4pt; white-space: nowrap"><font style="font: 10pt Times New Roman, Times, Serif"><b>826</b></font></td></tr> </table>

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