XML 90 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Information about the main subsidiaries (Details) - ARS ($)
$ in Millions
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Disclosure of subsidiaries [line items]      
Current Assets $ 96,018 $ 65,492  
Non-current Assets 239,755 165,750  
Current Liabilities 46,756 46,434  
Non-current Liabilities 214,476 137,472  
Net assets 335,773 231,242  
Revenues 33,088 27,004 $ 12,916
Net income / (loss) 21,295 5,220 10,078
Total comprehensive income / (loss) 35,409 9,733 14,211
Cash of Operating activities 14,339 9,059 4,126
Cash of investing activities (11,573) (2,068) 8,223
Cash of financial activities (3,867) 1,537 (3,968)
Net Increase (decrease) in cash and cash equivalents (1,101) 8,528 8,381
Dividends distribution to non-controlling shareholders $ 1,259 $ 2,037 $ 106
Elron Electronic Industries Ltd. [Member]      
Disclosure of subsidiaries [line items]      
Direct interest of non-controlling interest % [1] 49.70% 49.68%  
Current Assets $ 1,933 $ 1,669  
Non-current Assets 1,610 1,183  
Current Liabilities 252 162  
Non-current Liabilities 24 10  
Net assets 3,267 2,680  
Book value of non-controlling interests 2,351 1,975  
Revenues  
Net income / (loss) (512) (427)  
Total comprehensive income / (loss) (80) (63)  
Total comprehensive profit / (loss) attributable to non-controlling interest (510) (342)  
Cash of Operating activities (327) (235)  
Cash of investing activities 343 147  
Cash of financial activities (132) (200)  
Net Increase (decrease) in cash and cash equivalents (116) (288)  
Dividends distribution to non-controlling shareholders $ (155) $ 106  
Property And Building Corporation Ltd. [Member]      
Disclosure of subsidiaries [line items]      
Direct interest of non-controlling interest % [1] 35.60% 35.56%  
Current Assets $ 23,655 $ 10,956  
Non-current Assets 108,704 64,345  
Current Liabilities 16,033 10,503  
Non-current Liabilities 90,620 49,902  
Net assets 25,706 14,896  
Book value of non-controlling interests 21,730 11,161  
Revenues 6,183 4,877  
Net income / (loss) 2,958 886  
Total comprehensive income / (loss) (181) (353)  
Total comprehensive profit / (loss) attributable to non-controlling interest 1,060 1,254  
Cash of Operating activities 3,073 2,470  
Cash of investing activities 27 (2,208)  
Cash of financial activities (1,191) 283  
Net Increase (decrease) in cash and cash equivalents 1,909 545  
Dividends distribution to non-controlling shareholders $ 717 $ (975)  
Cellcom Israel Ltd. [Member]      
Disclosure of subsidiaries [line items]      
Direct interest of non-controlling interest % [1],[2] 57.90% 57.74%  
Current Assets [2] $ 21,185 $ 11,209  
Non-current Assets [2] 27,648 18,273  
Current Liabilities [2] 12,601 8,171  
Non-current Liabilities [2] 26,109 15,974  
Net assets [2] 10,123 5,337  
Book value of non-controlling interests [2] 6,391 3,706  
Revenues [2] 19,145 15,739  
Net income / (loss) [2] (509) (329)  
Total comprehensive income / (loss) [2] 5  
Total comprehensive profit / (loss) attributable to non-controlling interest [2] (504) (224)  
Cash of Operating activities [2] 3,997 2,348  
Cash of investing activities [2] (2,574) (1,574)  
Cash of financial activities [2] 382 (1,348)  
Net Increase (decrease) in cash and cash equivalents [2] 1,805 (574)  
Dividends distribution to non-controlling shareholders [2]  
IRSA Propiedades Comerciales S.A. [Member]      
Disclosure of subsidiaries [line items]      
Direct interest of non-controlling interest % [1] 13.66% 5.39%  
Current Assets $ 10,670 $ 4,515  
Non-current Assets 57,074 37,907  
Current Liabilities 2,497 1,801  
Non-current Liabilities 27,284 17,605  
Net assets 37,963 23,016  
Book value of non-controlling interests 4,995 1,194  
Revenues 5,949 4,997  
Net income / (loss) 15,656 3,378  
Total comprehensive income / (loss) 15,656 3,378  
Total comprehensive profit / (loss) attributable to non-controlling interest 556 117  
Cash of Operating activities 3,624 2,875  
Cash of investing activities (3,861) (148)  
Cash of financial activities 1,800 (958)  
Net Increase (decrease) in cash and cash equivalents 1,563 1,769  
Dividends distribution to non-controlling shareholders $ (716) $ (831)  
[1] Corresponds to the direct interest from the Group.
[2] DIC considers it exercises effective control over Cellcom because DIC is the group with the higher percentage of votes vis-a-vis other shareholders, being 46.16%, also taking into account the historic voting performance in the Shareholders' Meetings.