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Property, plant and equipment (Tables) | 12 Months Ended
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Jun. 30, 2018
Property, plant and equipment [abstract] |
Schedule of property, plant and equipment | Changes in the Group’s property, plant and equipment for the years ended June 30, 2018 and 2017 were as follows:
| Buildings and facilities |  | Machinery and equipment |  | Communication networks |  | Others (i) |  | Total
Balance at June 30, 2016 |  |  |  |  |  |  |  |  |
Costs | 13,886 |  | 3,203 |  | 5,974 |  | 2,776 |  | 25,839
Accumulated depreciation | (613) |  | (390) |  | (564) |  | (223) |  | (1,790)
Net book amount at June 30, 2016 | 13,273 |  | 2,813 |  | 5,410 |  | 2,553 |  | 24,049
Additions | 737 |  | 634 |  | 711 |  | 669 |  | 2,751
Disposals | (4) |  | (8) |  | (23) |  | (206) |  | (241)
Reclassification to assets held for sale | (28) |  | (16) |  | - |  | (1,513) |  | (1,557)
Impairment / recovery | 12 |  | - |  | - |  | - |  | 12
Cumulative translation adjustment | 2,948 |  | 627 |  | 1,148 |  | 290 |  | 5,013
Transfers from / to investment properties | (156) |  | - |  | - |  | - |  | (156)
Depreciation charges (ii) | (627) |  | (588) |  | (1,084) |  | (459) |  | (2,758)
Balance at June 30, 2017 | 16,155 |  | 3,462 |  | 6,162 |  | 1,334 |  | 27,113
Costs | 17,573 |  | 4,614 |  | 8,156 |  | 1,973 |  | 32,316
Accumulated depreciation | (1,418) |  | (1,152) |  | (1,994) |  | (639) |  | (5,203)
Net book amount at June 30, 2017 | 16,155 |  | 3,462 |  | 6,162 |  | 1,334 |  | 27,113
Additions | 1,098 |  | 999 |  | 971 |  | 916 |  | 3,984
Disposals | (17) |  | (24) |  | (45) |  | (9) |  | (95)
Deconsolidation (see Note 4.G.) | (22,744) |  | (5,941) |  | - |  | (316) |  | (29,001)
Impairment / recovery | (69) |  | - |  | - |  | - |  | (69)
Assets incorporated by business combination (iii) | 104 |  | 113 |  | - |  | - |  | 217
Cumulative translation adjustment | 9,057 |  | 2,418 |  | 3,827 |  | 1,030 |  | 16,332
Transfers to investment properties | (1,568) |  | - |  | - |  | - |  | (1,568)
Depreciation charges (ii) | (903) |  | (713) |  | (1,297) |  | (597) |  | (3,510)
Balance at June 30, 2018 | 1,113 |  | 314 |  | 9,618 |  | 2,358 |  | 13,403
Costs | 1,809 |  | 489 |  | 14,975 |  | 4,093 |  | 21,366
Accumulated depreciation | (696) |  | (175) |  | (5,357) |  | (1,735) |  | (7,963)
Net book amount at June 30, 2018 | 1,113 |  | 314 |  | 9,618 |  | 2,358 |  | 13,403
(i) Includes furniture and fixtures, vehicles and aircrafts which have been reclassified to held for sale. (See Note 4) (ii)As of June 30, 2018 and 2017, depreciation charges of property, plant and equipment were recognized: Ps. 1,764 and Ps. 1,522 in "Costs", Ps. 175 and Ps. 251 in "General and administrative expenses" and Ps. 32 and Ps. 889 in "Selling expenses", respectively in the Statements of Income, (Note 23). In addition, a depreciation charge in the amount of Ps. 1,539 and Ps. 96, was recognized in "Discontinued operations" as of June 30, 2018 and 2017, respectively. (iii) See Note 4.D. Includes other non-significant business combinations.

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