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Intangible assets (Tables) | 12 Months Ended
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Jun. 30, 2019
Intangible Assets [Abstract] |
Schedule of intangible assets |
|  | Goodwill |  |  | Trademarks |  |  | Licenses |  |  | Customer relations |  |  | Information systems and software |  |  | Contracts and others (ii) |  |  | Total |
Balance at June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs |  |  | 5,613 |  |  |  | 8,127 |  |  |  | 2,018 |  |  |  | 9,558 |  |  |  | 8,132 |  |  |  | 3,608 |  |  |  | 37,056 |
Accumulated amortization |  |  | - |  |  |  | (165 | ) |  |  | (423 | ) |  |  | (4,398 | ) |  |  | (5,526 | ) |  |  | (1,494 | ) |  |  | (12,006 | )
Net book amount at June 30, 2017 |  |  | 5,613 |  |  |  | 7,962 |  |  |  | 1,595 |  |  |  | 5,160 |  |  |  | 2,606 |  |  |  | 2,114 |  |  |  | 25,050 |
Additions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5 |  |  |  | 1,000 |  |  |  | 160 |  |  |  | 1,165 |
Disposals |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Transfers |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (28 | ) |  |  | (28 | )
Deconsolidation (see Note 4.I.) |  |  | (4,207 | ) |  |  | (5,445 | ) |  |  | - |  |  |  | (709 | ) |  |  | (798 | ) |  |  | (178 | ) |  |  | (11,337 | )
Cumulative translation adjustment |  |  | 1,623 |  |  |  | 2,349 |  |  |  | 386 |  |  |  | 815 |  |  |  | 731 |  |  |  | 276 |  |  |  | 6,180 |
Amortization charges (i) |  |  | - |  |  |  | (79 | ) |  |  | (151 | ) |  |  | (1,691 | ) |  |  | (947 | ) |  |  | (718 | ) |  |  | (3,586 | )
Assets incorporated by business combination |  |  | 1,819 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 26 |  |  |  | 1,845 |
Balance at June 30, 2018 |  |  | 4,848 |  |  |  | 4,787 |  |  |  | 1,830 |  |  |  | 3,580 |  |  |  | 2,592 |  |  |  | 1,652 |  |  |  | 19,289 |
Costs |  |  | 4,848 |  |  |  | 5,083 |  |  |  | 6,800 |  |  |  | 10,773 |  |  |  | 4,852 |  |  |  | 4,497 |  |  |  | 36,853 |
Accumulated amortization |  |  | - |  |  |  | (296 | ) |  |  | (4,970 | ) |  |  | (7,193 | ) |  |  | (2,260 | ) |  |  | (2,845 | ) |  |  | (17,564 | )
Net book amount at June 30, 2018 |  |  | 4,848 |  |  |  | 4,787 |  |  |  | 1,830 |  |  |  | 3,580 |  |  |  | 2,592 |  |  |  | 1,652 |  |  |  | 19,289 |
Additions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 11 |  |  |  | 1,061 |  |  |  | 1,532 |  |  |  | 2,604 |
Impairment |  |  | (129 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (129 | )
Disposals |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (43 | ) |  |  | - |  |  |  | (43 | )
Cumulative translation adjustment |  |  | (129 | ) |  |  | (141 | ) |  |  | (68 | ) |  |  | (218 | ) |  |  | (40 | ) |  |  | 35 |  |  |  | (561 | )
Amortization charges (i) |  |  | - |  |  |  | (86 | ) |  |  | (151 | ) |  |  | (1,168 | ) |  |  | (902 | ) |  |  | (939 | ) |  |  | (3,246 | )
Balance at June 30, 2019 |  |  | 4,590 |  |  |  | 4,560 |  |  |  | 1,611 |  |  |  | 2,205 |  |  |  | 2,668 |  |  |  | 2,280 |  |  |  | 17,914 |
Costs |  |  | 4,590 |  |  |  | 4,942 |  |  |  | 6,624 |  |  |  | 14,189 |  |  |  | 4,514 |  |  |  | 6,025 |  |  |  | 40,884 |
Accumulated amortization |  |  | - |  |  |  | (382 | ) |  |  | (5,013 | ) |  |  | (11,984 | ) |  |  | (1,846 | ) |  |  | (3,745 | ) |  |  | (22,970 | )
Net book amount at June 30, 2019 |  |  | 4,590 |  |  |  | 4,560 |  |  |  | 1,611 |  |  |  | 2,205 |  |  |  | 2,668 |  |  |  | 2,280 |  |  |  | 17,914 |
(i) | Amortization charge was recognized in the amount of Ps. 736 and Ps. 759 under "Costs", in the amount of Ps. 944 and Ps. 879 under "General and administrative expenses" and Ps. 1,566 and Ps. 1,578 under "Selling expenses" as of June 30, 2019 and 2018, respectively in the Statements of Income (Note 23). In addition, a charge of Ps. 370 was recognized under "Discontinued operations" as of June 30, 2018.
(ii) | Includes other non-significant business combinations.
Schedule of main data and assumptions used in the calculation of goodwill |
|  | June 30, 2019 (NIS) |
Net value of the CGU net of taxes |  |  | NIS 294 |
Value of the net operating assets of the telecommunications CGU of Israel (including brands and excluding goodwill) |  |  | NIS 3,668 |
Value of goodwill of the CGU |  |  | NIS 268 |
Annual discount rate after tax |  |  | 8.5 | %
Long-term growth rate |  |  | 1.5 | %
Long-term market share |  |  | 25 | %
ARPU (average monthly income per user) during the representative term (excludes income from international hosting and roaming) |  |  | NIS 55.50 |
Schedule of recoverable amount of CGU |
Annual net discount rate after taxes | 9.20%
ARPU (average monthly income per user) during the representative term (excludes income from international hosting and roaming) | NIS 53

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