XML 23 R131.htm IDEA: XBRL DOCUMENT
v3.19.3

Income tax (Details 2) - ARS ($) $ in Millions | 12 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Income Tax [Abstract] |  |  |
Loss from continuing operations at tax rate applicable in the respective countries | $ 7,363 | $ 353 | $ 1,420
Permanent differences: |  |  |
Share of profit of associates and joint ventures | (1,036) | (223) | (379)
Unrecognized tax loss carryforwards | (2,977) | (2,810) | (2,600)
Change of tax rate | (238) | 9,042 | 858
Gain / (loss) from sale of an associate | 400 | (300) |
Tax inflation adjustment | (2,510) |  |
Changes in fair value of financial instruments | 328 | (504) | 896
Non-taxable profit / (loss), non-deductible expenses and others | 360 | 722 | (1,686)
Income tax from continuing operations | $ 1,690 | $ 6,280 | $ (1,491)

X
- Definition Adjustments to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 20 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_AdjustmentsForReconcileProfitLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in the fair value measurement of the entity's own equity instruments. [Refer: At fair value [member]; Entity's own equity instruments [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2019-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2019-en-r&anchor=para_93_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseInFairValueMeasurementEntitysOwnEquityInstruments
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of other comprehensive income, net of tax, related to change in value of time value of options. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_7&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 91 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_91_a&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Adjustments for tax inflation to reconcile profit (loss) to net cash flow. + References No definition available. + Details
Name: | irsa_AdjustmentsForTaxInflation
Namespace Prefix: | irsa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of gain loss from sale of an associate. + References No definition available. + Details
Name: | irsa_GainLossFromSaleofAssociate
Namespace Prefix: | irsa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | irsa_IncomeTaxAbstract
Namespace Prefix: | irsa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Refers to the amount of income tax expenses continuing operations. + References No definition available. + Details
Name: | irsa_IncomeTaxExpenseContinuingOperations1
Namespace Prefix: | irsa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | irsa_PermanentDifferencesAbstract
Namespace Prefix: | irsa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Refers to the amount of profit loss from continuing operations. + References No definition available. + Details
Name: | irsa_ProfitLossFromContinuingOperations1
Namespace Prefix: | irsa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. + References No definition available. + Details
Name: | irsa_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod1
Namespace Prefix: | irsa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of unrecognized tax loss carryforwards. + References No definition available. + Details
Name: | irsa_UnrecognizedTaxLossCarryforwards
Namespace Prefix: | irsa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration