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v3.19.3

Property, Plant and Equipment (Tables) | 12 Months Ended
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Jun. 30, 2019
Property, plant and equipment [abstract] |
Schedule of property, plant and equipment |
|  | Buildings and facilities |  |  | Machinery and equipment |  |  | Communication networks |  |  | Others (i) |  |  | Total |
Balance at June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs |  |  | 39,653 |  |  |  | 10,078 |  |  |  | 54,220 |  |  |  | 4,728 |  |  |  | 108,679 |
Accumulated depreciation |  |  | (5,859 | ) |  |  | (3,065 | ) |  |  | (41,807 | ) |  |  | (2,024 | ) |  |  | (52,755 | )
Net book amount at June 30, 2017 |  |  | 33,794 |  |  |  | 7,013 |  |  |  | 12,413 |  |  |  | 2,704 |  |  |  | 55,924 |
Additions |  |  | 1,935 |  |  |  | 1,749 |  |  |  | 1,741 |  |  |  | 1,627 |  |  |  | 7,052 |
Disposals |  |  | (109 | ) |  |  | (45 | ) |  |  | (86 | ) |  |  | (17 | ) |  |  | (257 | )
Deconsolidation (note 4.I.) |  |  | (36,459 | ) |  |  | (9,511 | ) |  |  | - |  |  |  | (507 | ) |  |  | (46,477 | )
Assets incorporated by business combination |  |  | 162 |  |  |  | 176 |  |  |  | - |  |  |  | - |  |  |  | 338 |
Impairment / recovery |  |  | (123 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (123 | )
Cumulative translation adjustment |  |  | 8,043 |  |  |  | 2,428 |  |  |  | 3,202 |  |  |  | 956 |  |  |  | 14,629 |
Transfers |  |  | (2,632 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (2,632 | )
Depreciation charges (ii) |  |  | (1,697 | ) |  |  | (1,276 | ) |  |  | (2,307 | ) |  |  | (1,070 | ) |  |  | (6,350 | )
Balance at June 30, 2018 |  |  | 2,914 |  |  |  | 534 |  |  |  | 14,963 |  |  |  | 3,693 |  |  |  | 22,104 |
Costs |  |  | 7,251 |  |  |  | 1,625 |  |  |  | 61,088 |  |  |  | 7,144 |  |  |  | 77,108 |
Accumulated depreciation |  |  | (4,337 | ) |  |  | (1,091 | ) |  |  | (46,125 | ) |  |  | (3,451 | ) |  |  | (55,004 | )
Net book amount at June 30, 2018 |  |  | 2,914 |  |  |  | 534 |  |  |  | 14,963 |  |  |  | 3,693 |  |  |  | 22,104 |
Transfers |  |  | 133 |  |  |  | 13 |  |  |  | - |  |  |  | (138 | ) |  |  | 8 |
Additions |  |  | 122 |  |  |  | 68 |  |  |  | 3,218 |  |  |  | 1,591 |  |  |  | 4,999 |
Disposals |  |  | - |  |  |  | (1 | ) |  |  | (30 | ) |  |  | (11 | ) |  |  | (42 | )
Cumulative translation adjustment |  |  | (67 | ) |  |  | (14 | ) |  |  | (391 | ) |  |  | (32 | ) |  |  | (504 | )
Depreciation charges (ii) |  |  | (302 | ) |  |  | (65 | ) |  |  | (2,649 | ) |  |  | (1,226 | ) |  |  | (4,242 | )
Balance at June 30, 2019 |  |  | 2,800 |  |  |  | 535 |  |  |  | 15,111 |  |  |  | 3,877 |  |  |  | 22,323 |
Costs |  |  | 7,439 |  |  |  | 1,691 |  |  |  | 63,885 |  |  |  | 8,554 |  |  |  | 81,569 |
Accumulated depreciation |  |  | (4,639 | ) |  |  | (1,156 | ) |  |  | (48,774 | ) |  |  | (4,677 | ) |  |  | (59,246 | )
Net book amount at June 30, 2019 |  |  | 2,800 |  |  |  | 535 |  |  |  | 15,111 |  |  |  | 3,877 |  |  |  | 22,323 |
(i) | Includes furniture and fixtures and vehicles.
(ii) | As of June 30, 2019 and 2018, depreciation charges of property, plant and equipment were recognized: Ps. 3,881 and Ps. 3,304 in “Costs”, Ps. 286 and Ps. 184 in “General and administrative expenses” and Ps. 75 and Ps. 52 in “Selling expenses”, respectively in the Statements of Income (Note 23). In addition, a depreciation charge in the amount of Ps. 2,810, was recognized in “Discontinued operations” as of June 30, 2018.

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