XML 128 R121.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Income tax (Details 1) | 12 Months Ended
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Jun. 30, 2018
Bermudas |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
Statutory taxes rates | 0.00%
ARGENTINA | Maximum [Member] |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
Statutory taxes rates | 35.00%
ARGENTINA | Minimum [Member] |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
Statutory taxes rates | 25.00%
URUGUAY | Maximum [Member] |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
Statutory taxes rates | 25.00%
URUGUAY | Minimum [Member] |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
Statutory taxes rates | 0.00%
US | Maximum [Member] |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
Statutory taxes rates | 45.00%
US | Minimum [Member] |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
Statutory taxes rates | 0.00%
ISRAEL | Maximum [Member] |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
Statutory taxes rates | 24.00%
ISRAEL | Minimum [Member] |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
Statutory taxes rates | 23.00%

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- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_c_ii&doctype=Standard -URIDate 2018-03-16 + Details
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