XML 137 R130.htm IDEA: XBRL DOCUMENT v3.10.0.1
Expenses by nature (Details) - ARS ($)
$ in Millions
 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Disclosure of financial liabilities [line items]      
Cost of sale of goods and services $ 5,219 $ 4,273 $ 1,557
Salaries, social security costs and other personnel expenses 5,567 4,415 2,256
Depreciation and amortization 3,737 3,377 1,532
Fees and payments for services 2,755 2,423 1,139
Maintenance, security, cleaning, repairs and others 1,931 1,533 726
Advertising and other selling expenses 1,548 1,334 754
Taxes, rates and contributions 605 423 387
Interconnection and roaming expenses 2,066 1,711 157
Fees to other operators 2,576 1,691  
Director's fees 228 180  
Leases and service charges 190 105 52
Allowance for doubtful accounts, net 269 204 70
Other expenses 1,470 1,590 1,887
Total 28,161 23,259 10,517
Costs [Member]      
Disclosure of financial liabilities [line items]      
Cost of sale of goods and services 5,219 4,269 1,557
Salaries, social security costs and other personnel expenses 2,455 2,008 1,202
Depreciation and amortization 2,250 1,804 738
Fees and payments for services 1,830 1,704 706
Maintenance, security, cleaning, repairs and others 1,689 1,444 664
Advertising and other selling expenses 270 284 282
Taxes, rates and contributions 328 232 223
Interconnection and roaming expenses 2,066 1,711
Fees to other operators 2,576 1,691  
Director's fees  
Leases and service charges 52 82 50
Allowance for doubtful accounts, net
Other expenses 894 804 1,614
Total 19,629 16,033 7,036
General And Administrative Expenses [Member]      
Disclosure of financial liabilities [line items]      
Cost of sale of goods and services 4
Salaries, social security costs and other personnel expenses 1,627 1,257 552
Depreciation and amortization 575 520 256
Fees and payments for services 859 671 396
Maintenance, security, cleaning, repairs and others 146 86 59
Advertising and other selling expenses 6
Taxes, rates and contributions 81 23 14
Interconnection and roaming expenses 157
Fees to other operators  
Director's fees 228 180  
Leases and service charges 5 18 2
Allowance for doubtful accounts, net 62
Other expenses 342 460 141
Total 3,869 3,219 1,639
Selling Expenses [Member]      
Disclosure of financial liabilities [line items]      
Cost of sale of goods and services
Salaries, social security costs and other personnel expenses 1,485 1,150 502
Depreciation and amortization 912 1,053 538
Fees and payments for services 66 48 37
Maintenance, security, cleaning, repairs and others 96 3 3
Advertising and other selling expenses 1,272 1,050 472
Taxes, rates and contributions 196 168 150
Interconnection and roaming expenses
Fees to other operators  
Director's fees  
Leases and service charges 133 5
Allowance for doubtful accounts, net 269 204 8
Other expenses 234 326 132
Total $ 4,663 $ 4,007 $ 1,842