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Property, Plant and Equipment (Tables)
 12 Months Ended
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.