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Groups of assets and liabilities held for sale
 12 Months Ended
Jun. 30, 2019
Groups of Assets and Liabilities Held For Sale [Abstract]  
Groups of assets and liabilities held for sale
31.Groups of assets and liabilities held for sale

 

As mentioned in Note 4.F., the investment in Israir has been reclassified to "Group of assets and liabilities held for sale".

 

Pursuant to IFRS 5, assets and liabilities held for sale have been valued at the lower between their carrying value and fair value less cost of sale. Given some assets' carrying value was higher, an impairment loss of Ps. 465 has been recorded for the year ended June 30, 2017.

  

The following table shows the main assets and liabilities classified as held for sale:

 

   June 30,
2019		   June 30,
2018		 
Property, plant and equipment   4,428    4,197 
Intangible assets   95    50 
Investments in associates   418    73 
Deferred income tax assets   203    160 
Investment properties   84    811 
Income tax credits   -    - 
Trade and other receivables   2,101    2,246 
Cash and cash equivalents   716    540 
Total  assets held-for-sale   8,045    8,077 
Trade and other payables   3,390    3,045 
Employee benefits   202    233 
Deferred income tax liability   36    25 
Borrowings   2,065    1,742 
Total liabilities held-for-sale   5,693    5,045 
Total net assets held-for-sale   2,352    3,032