XML 95 R88.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investment properties (Details) - ARS ($)
$ in Millions
 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Disclosure of detailed information about investment property [line items]    
Fair value at the beginning of the year $ 99,953  
Fair value at the end of the year 162,726 $ 99,953
Level 2 [Member]    
Disclosure of detailed information about investment property [line items]    
Fair value at the beginning of the year 8,158 6,594
Additions 1,335 592
Financial cost charged 22 3
Capitalized leasing costs 5 23
Amortization of capitalized leasing costs [1] (3) (1)
Transfers 2
Transfers from / to property, plant and equipment (5) (17)
Transfers to trading properties 353
Reclassification to assets held for sale
Deconsolidation (see Note 4.G.)
Assets incorporated by business combination
Reclassifications previous years
Disposals (179) (179)
Cumulative translation adjustment
Net gain from fair value adjustment 6,437 1,143
Fair value at the end of the year 16,125 8,158
Level 3 [Member]    
Disclosure of detailed information about investment property [line items]    
Fair value at the beginning of the year 91,795 76,109
Additions 1,954 2,059
Financial cost charged 60
Capitalized leasing costs 13 1
Amortization of capitalized leasing costs [1] (2) (1)
Transfers (2)
Transfers from / to property, plant and equipment 1,705 173
Transfers to trading properties (14)
Reclassification to assets held for sale (521) (71)
Deconsolidation (see Note 4.G.) (4,489)
Assets incorporated by business combination 107
Reclassifications previous years (224)
Disposals (392) (41)
Cumulative translation adjustment 40,041 10,494
Net gain from fair value adjustment 16,332 3,310
Fair value at the end of the year $ 146,601 $ 91,795
[1] Amortization charges of capitalized leasing costs were included in "Costs" in the Statements of Income (Note 23).