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Trading Properties

12 Months Ended

Jun. 30, 2019

11.

Trading properties

Changes in the Group's trading properties for the fiscal years ended June 30, 2019 and 2018 were as follows:

	Completed properties			Properties under development (i)			Undeveloped sites			Total
At June 30, 2017		1,641			8,454			2,247			12,342
Additions		25			2,961			409			3,395
Financial costs capitalized		-			17			-			17
Cumulative translation adjustment		917			1,644			477			3,038
Transfers		2,545			(2,729	)		(185	)		(369	)
Disposals		(1,038	)		(1,864	)		(80	)		(2,982	)
At June 30, 2018		4,090			8,483			2,868			15,441
IFRS 15 adjustment		(1,090	)		(4,735	)		-			(5,825	)
Additions		-			2,521			43			2,564
Financial costs capitalized		-			12			-			12
Cumulative translation adjustment		(444	)		(349	)		(153	)		(946	)
Transfers		2,428			(1,961	)		(430	)		37
Impairment		-			-			(32	)		(32	)
Disposals		(3,105	)		(2,297	)		-			(5,402	)
At June 30, 2019		1,879			1,674			2,296			5,849

	June 30, 2019		June 30, 2018
Non-current		5,483		10,344
Current		366		5,097
Total		5,849		15,441

(i)

Includes Zetol and Vista al Muelle plots of land, which have been mortgaged to secure Group's borrowings. The net book value amounted to Ps. 407 and Ps. 407 as of June 30, 2019 and 2018, respectively. Additionally, the Group has contractual obligations not provisioned related to these plot of lands committed when certain properties were acquired or real estate projects were approved, and amount to Ps. 432 and Ps. 578, respectively. Both projects are expected to be completed in 2029.