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Consolidated Statements of Financial Position - ARS ($)
$ in Millions
Jun. 30, 2018
Jun. 30, 2017
Non-current assets    
Investment properties $ 162,726 $ 99,953
Property, plant and equipment 13,403 27,113
Trading properties 6,018 4,532
Intangible assets 12,297 12,387
Other assets 189
Investments in associates and joint ventures 24,650 7,885
Deferred income tax assets 380 285
Income tax and MPIT credit 415 145
Restricted assets 2,044 448
Trade and other receivables 8,142 4,974
Investments in financial assets 1,703 1,772
Financial assets held for sale 7,788 6,225
Derivative financial instruments 31
Total non-current assets 239,755 165,750
Current assets    
Trading properties 3,232 1,249
Inventories 630 4,260
Restricted assets 4,245 506
Income tax and MPIT credit 399 339
Group of assets held for sale 5,192 2,681
Trade and other receivables 14,947 17,264
Investments in financial assets 25,503 11,951
Financial assets held for sale 4,466 2,337
Derivative financial instruments 87 51
Cash and cash equivalents 37,317 24,854
Total current assets 96,018 65,492
TOTAL ASSETS 335,773 231,242
SHAREHOLDERS' EQUITY    
Shareholders' equity attributable to equity holders of the parent (according to corresponding statement) 37,421 25,864
Non-controlling interest 37,120 21,472
TOTAL SHAREHOLDERS' EQUITY 74,541 47,336
Non-current liabilities    
Borrowings 181,046 109,489
Deferred income tax liabilities 26,197 23,024
Trade and other payables 3,484 3,040
Provisions 3,549 943
Employee benefits 110 763
Derivative financial instruments 24 86
Salaries and social security liabilities 66 127
Total non-current liabilities 214,476 137,472
Current liabilities    
Trade and other payables 14,617 20,839
Borrowings 25,587 19,926
Provisions 1,053 890
Group of liabilities held for sale 3,243 1,855
Salaries and social security liabilities 1,553 2,041
Income tax and MPIT liabilities 522 797
Derivative financial instruments 181 86
Total current liabilities 46,756 46,434
TOTAL LIABILITIES 261,232 183,906
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES $ 335,773 $ 231,242