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Consolidated Statements of Changes in Shareholders' Equity - ARS ($)
$ in Millions
Share Capital [Member]
Treasury Shares [Member]
Inflation Adjustment of Share Capital and Treasury Shares [Member]
[1]
Share Premium [Member]
Additional Paid-in Capital from Treasury Shares [Member]
Legal Reserves [Member]
CNV 609/12 Resolution Special Reserve [Member]
[2]
Cost of Treasury Shares [Member]
Changes in Non-Controlling Interest [Member]
Reserve for Share-Based Payments [Member]
Reserve for Future Dividends [Member]
Cumulative Translation Adjustment Reserve [Member]
Hedging Instruments [Member]
Revaluation Surplus [Member]
Special Reserve [Member]
Reserve for Defined Contribution Plans [Member]
Other Reserves from Subsidiaries [Member]
Other Reserves [Member]
(Accumulated deficit)/Retained Earnings [Member]
Subtotal [Member]
Non-controlling Interests [Member]
Total
Beginning balance at Jun. 30, 2015 $ 574 $ 5 $ 123 $ 793 $ 7 $ 117 $ 2,755 $ (34) $ 4 $ 64 $ 394     $ 428 $ 7,235 $ 12,037 $ 943 $ 12,980
Changes In Equity [Roll Forward]                                            
(Loss) / Profit for the year                     9,534 9,534 544 10,078
Other comprehensive income for the year 118 (37)     (10) 71 71 4,062 4,133
Total comprehensive income for the year 118 (37)     (10) 71 9,534 9,605 4,606 14,211
Incorporated by business combination                     8,630 8,630
Cumulative translation adjustment for interest held before business combination (91)     (91) (91) (91)
Share of changes in subsidiaries' equity     37 37 37 51 88
Appropriation of retained earnings approved by Shareholders meeting held 520     520 (520)
Reserve for share-based compensation 1 (1) 9 5 3     8 17 34 51
Capital reduction of subsidiaries                     (4) (4)
Dividends distribution                     (615) (615)
Changes in non-controlling interest 17     17 17 568 585
Capital contribution from non-controlling interest                     11 11
Dividends reimbursement                     10 10 10
Ending balance at Jun. 30, 2016 575 4 123 793 16 117 2,755 (29) 21 67 520 421 (37)     (10) 37 990 16,259 21,632 14,224 35,856
Changes In Equity [Roll Forward]                                            
(Loss) / Profit for the year                     3,030 3,030 2,190 5,220
Other comprehensive income for the year 973 56     (5) 1,024 1,024 3,489 4,513
Total comprehensive income for the year 973 56     (5) 1,024 3,030 4,054 5,679 9,733
Out-of-period adjustments                     (133) (133)
Incorporated by business combination                     40 40
Irrevocable contributions                     2 2
Capitalization of contributions at subsidiaries                     (1) (1)
Issuance of capital of subsidiaries                     2,267 2,267
Appropriation of retained earnings approved by Shareholders meeting held 26 (4) (26)     (26) 4
Reserve for share-based compensation 1 1 11     12 13 87 100
Capital reduction of subsidiaries                     (6) (6)
Dividends distribution                     (2,232) (2,232)
Changes in non-controlling interest 165     165 165 1,545 1,710
Ending balance at Jun. 30, 2017 575 4 123 793 17 143 2,751 (28) 186 78 494 1,394 19 (15) 37 2,165 19,293 25,864 21,472 47,336
Changes In Equity [Roll Forward]                                            
(Loss) / Profit for the year                     15,003 15,003 6,292 21,295
Other comprehensive income for the year 566 (5) 45 (77) 529   529 13,585 14,114
Total comprehensive income for the year 566 (5) 45 (77) 529 15,003 15,532 19,877 35,409
Irrevocable contributions                     1 1
Capitalization of contributions at subsidiaries                     7 7
Appropriation of retained earnings approved by Shareholders meeting held 2,081 2,081 (2,081)
Share-based compensation 2 3 1 4 6 43 49
Dividends distribution                     (1,400) (1,400) (1,490) (2,890)
Changes in non-controlling interest (2,657) (2,657) (2,657) 4,545 1,888
Loss of control in subsidiary (11) (11) 11 (7,335) (7,335)
Dividends reimbursement                     76 76 76
Ending balance at Jun. 30, 2018 $ 575 $ 4 $ 123 $ 793 $ 19 $ 143 $ 2,751 $ (25) $ (2,471) $ 79 $ 494 $ 1,960 $ 14 $ 45 $ 2,081 $ (103) $ 37 $ 2,111 $ 30,902 $ 37,421 $ 37,120 $ 74,541
[1] Includes Ps.1 of Inflation adjustment of treasury stock. See Note 16.
[2] Related to CNV General Resolution N 609/12.