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Consolidated Statements of Changes in Shareholders' Equity - ARS ($)
$ in Millions
Share capital
Treasury shares
Inflation adjustment of share capital and treasury shares
 [1]
Share premium
Additional paid-in capital from treasury shares
Legal reserve
Special reserve Resolution CNV 609/12
 [2]
Other reserves
Retained earnings
Subtotal
Non-controlling interest
Cost of treasury stock
Changes in non-controlling interest
Reserve for share-based payments
Reserve for future dividends
Currency translation adjustment reserve
Hedging instruments
Special reserve
Reserve for defined contribution plans
Other reserves from subsidiaries
Revaluation surplus
Total Other reserves
Total
Beginning balance at Jun. 30, 2016 $ 575 $ 4 $ 9,294 $ 10,173 $ 48 $ 281 $ 6,590 $ 2,321 [3] $ 23,985 $ 53,271 $ 35,888 $ (132) $ 43 $ 158 $ 1,242 $ 1,048 $ 75 $ (24) $ (89)   $ 2,321 $ 89,159
(Loss) / Profit for the year [3] (1,120) (1,120) 4,168                       3,048
Other comprehensive income / (loss) for the year 2,119 [3] 2,119 1,351 2,000 (6) 125   2,119 3,470
Total profit / (loss) and other comprehensive income for the year 2,119 [3] (1,120) 999 5,519 2,000 (6) 125   2,119 6,518
Out-of-period adjustments [3] (268)                       (268)
Incorporated by business combination [3] 125                       125
Irrevocable contributions [3] 8                       8
Issuance of capital of subsidiaries [3] 4,624                       4,624
Appropriation of retained earnings approved by Shareholders meeting held 58 (10) (58) [3] 10 (58)   (58)
Reserve for share-based compensation                                             163
Dividends distribution [3] (4,764)                       (4,764)
Share-based compensation 4 (2) 2 [3] 4 191 2   2 195
Capital reduction of subsidiaries [3] (10)                       (10)
Changes in non-controlling interest 332 [3] 332 3,425 332   332 3,757
Ending balance at Jun. 30, 2017 575 4 9,294 10,173 52 339 6,578 4,716 [3] 22,875 54,606 44,738 (132) 375 160 1,184 3,048 75 (30) 36   4,716 99,344
(Loss) / Profit for the year [3] 14,727 14,727 8,510                       23,237
Other comprehensive income / (loss) for the year (2,353) [3] (2,353) 11,802 (2,290) (173) 37 $ 73 (2,353) 9,449
Total profit / (loss) and other comprehensive income for the year (2,353) [3] 14,727 12,374 20,312 (2,290) (173) 37 73 (2,353) 32,686
Irrevocable contributions [3] 7                       7
Capitalized contributions [3] 12                       12
Appropriation of retained earnings approved by Shareholders meeting held 4,191 [3] (4,191) 4,191 4,191
Reserve for share-based compensation                                             46
Dividends distribution [3] (2,642) (2,642)                       (2,642)
Share-based compensation 2 2 [3] 4 78 5 (3) 2 82
Dividends reimbursement [3] 100 100                       100
Loss of control in subsidiary (14) [3] 14 (11,772) (14) (14) (11,772)
Changes in non-controlling interest               (3,108)   (3,108)   (3,108) (3,018)  
Dividends distribution to non-controlling interest in subsidiaries [3] (2,584)                       (2,584)
Ending balance at Jun. 30, 2018 575 4 9,294 10,173 54 339 6,578 3,434 [3] 30,883 61,334 58,181 (127) (2,733) 157 1,184 758 75 4,191 (217) 73 73 3,434 119,515
Adjustments of previous years (IFRS 9 and 15) (Note 2.2) [3] (231) (231) (4)                       (235)
Restated balance as of July 1, 2018 575 4 9,294 10,173 54 339 6,578 3,434 [3] 30,652 61,103 58,177                       119,280
(Loss) / Profit for the year [3] (25,615) (25,615) (1,232)                       (26,847)
Other comprehensive income / (loss) for the year (656) [3] (656) (761) (575) (81) (656) (1,417)
Total profit / (loss) and other comprehensive income for the year (656) [3] (25,615) (26,271) (1,993) (575) (81) (656) (28,264)
Irrevocable contributions [3] 5                       5
Appropriation of retained earnings approved by Shareholders meeting held 45,792 [3] 45,792 45,792 45,792
Reserve for share-based compensation                                             44
Dividends distribution [3] 1,827 1,827 2,330                       (4,157)
Share-based compensation [3] 45 12 (12) 45
Other changes in the equity of subsidiaries [3] 28 28                       28
Changes in non-controlling interest (958) [3] (958) (160) (958)   (958) (1,118)
Ending balance at Jun. 30, 2019 $ 575 $ 4 $ 9,294 $ 10,173 $ 54 $ 339 $ 6,578 $ 47,612 [3] $ (42,554) $ 32,075 $ 53,744 $ (115) $ (3,691) $ 145 $ 1,184 $ 183 $ (6) $ 49,983 $ (217) $ 73 $ 73 $ 47,612 $ 85,819
[1] Includes Ps.1 of Inflation adjustment of treasury stock. See Note 16.
[2] Related to CNV General Resolution N 609/12.
[3] Group's other reserves for the year ended June 30, 2016 were as follows: