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v3.19.3

Property, Plant and Equipment (Details) - ARS ($) $ in Millions | 12 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning |  | $ 22,104 |  |
Transfers |  | 8 | $ (2,632) |
Additions |  | 4,999 | 7,052 |
Disposals |  | (42) | (257) |
Deconsolidation |  |  | (46,477) |
Assets incorporated by business combination |  |  | 338 |
Impairment / recovery |  |  | (123) |
Cumulative translation adjustment |  | (504) | 14,629 |
Depreciation charges | [1] | (4,242) | (6,350) |
Net book amount at the ending |  | 22,323 | 22,104 |
Costs [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning |  | 77,108 | 108,679 |
Additions |  |  |  |
Net book amount at the ending |  | 81,569 | 77,108 |
Accumulated depreciation [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning |  | (55,004) | (52,755) |
Additions |  |  |  |
Net book amount at the ending |  | (59,246) | (55,004) |
Buildings and facilities [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning |  | 2,914 | 33,794 |
Transfers |  | 133 | (2,632) |
Additions |  | 122 | 1,935 |
Disposals |  |  | (109) |
Deconsolidation |  |  | (36,459) |
Assets incorporated by business combination |  |  | 162 |
Impairment / recovery |  |  | (123) |
Cumulative translation adjustment |  | (67) | 8,043 |
Depreciation charges | [1] | (302) | (1,697) |
Net book amount at the ending |  | 2,800 | 2,914 |
Buildings and facilities [Member] | Costs [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning |  | 7,251 | 39,653 |
Additions |  |  |  |
Net book amount at the ending |  | 7,439 | 7,251 |
Buildings and facilities [Member] | Accumulated depreciation [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning |  | (4,337) | (5,859) |
Additions |  |  |  |
Net book amount at the ending |  | (4,639) | (4,337) |
Machinery and equipment [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning |  | 534 | 7,013 |
Transfers |  | 13 |  |
Additions |  | 68 | 1,749 |
Disposals |  | (1) | (45) |
Deconsolidation |  |  | (9,511) |
Assets incorporated by business combination |  |  | 176 |
Impairment / recovery |  |  |  |
Cumulative translation adjustment |  | (14) | 2,428 |
Depreciation charges | [1] | (65) | (1,276) |
Net book amount at the ending |  | 535 | 534 |
Machinery and equipment [Member] | Costs [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning |  | 1,625 | 10,078 |
Additions |  |  |  |
Net book amount at the ending |  | 1,691 | 1,625 |
Machinery and equipment [Member] | Accumulated depreciation [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning |  | (1,091) | (3,065) |
Additions |  |  |  |
Net book amount at the ending |  | (1,156) | (1,091) |
Communication networks [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning |  | 14,963 | 12,413 |
Transfers |  |  |  |
Additions |  | 3,218 | 1,741 |
Disposals |  | (30) | (86) |
Deconsolidation |  |  |  |
Assets incorporated by business combination |  |  |  |
Impairment / recovery |  |  |  |
Cumulative translation adjustment |  | (391) | 3,202 |
Depreciation charges | [1] | (2,649) | (2,307) |
Net book amount at the ending |  | 15,111 | 14,963 |
Communication networks [Member] | Costs [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning |  | 61,088 | 54,220 |
Additions |  |  |  |
Net book amount at the ending |  | 63,885 | 61,088 |
Communication networks [Member] | Accumulated depreciation [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning |  | (46,125) | (41,807) |
Additions |  |  |  |
Net book amount at the ending |  | (48,774) | (46,125) |
Others [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning | [2] | 3,693 | 2,704 |
Transfers | [2] | (138) |  |
Additions | [2] | 1,591 | 1,627 |
Disposals | [2] | (11) | (17) |
Deconsolidation | [2] |  | (507) |
Assets incorporated by business combination | [2] |  |  |
Impairment / recovery | [2] |  |  |
Cumulative translation adjustment | [2] | (32) | 956 |
Depreciation charges | [1],[2] | (1,226) | (1,070) |
Net book amount at the ending | [2] | 3,877 | 3,693 |
Others [Member] | Costs [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning | [2] | 7,144 | 4,728 |
Additions |  |  |  | [3]
Net book amount at the ending | [2] | 8,554 | 7,144 |
Others [Member] | Accumulated depreciation [Member] |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |
Net book amount at the beginning | [2] | (3,451) | (2,024) |
Additions |  |  |  | [3]
Net book amount at the ending | [2] | $ (4,677) | $ (3,451) |
[1] | 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.
[2] | Includes furniture and fixtures and vehicles
[3] | Includes furniture and fixtures, vehicles and aircrafts which have been reclassified to held for sale. (See Note 4)

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