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Intangible assets (Tables)
12 Months Ended
Jun. 30, 2019
Intangible Assets [Abstract]  
Schedule of intangible assets

   Goodwill   Trademarks   Licenses   Customer
relations
   Information
systems and
software
   Contracts
and others
(ii)
   Total 
Balance at June 30, 2017                            
Costs   5,613    8,127    2,018    9,558    8,132    3,608    37,056 
Accumulated amortization   -    (165)   (423)   (4,398)   (5,526)   (1,494)   (12,006)
Net book amount at June 30, 2017   5,613    7,962    1,595    5,160    2,606    2,114    25,050 
Additions   -    -    -    5    1,000    160    1,165 
Disposals   -    -    -    -    -    -    - 
Transfers   -    -    -    -    -    (28)   (28)
Deconsolidation (see Note 4.I.)   (4,207)   (5,445)   -    (709)   (798)   (178)   (11,337)
Cumulative translation adjustment   1,623    2,349    386    815    731    276    6,180 
Amortization charges (i)   -    (79)   (151)   (1,691)   (947)   (718)   (3,586)
Assets incorporated by business combination   1,819    -    -    -    -    26    1,845 
Balance at June 30, 2018   4,848    4,787    1,830    3,580    2,592    1,652    19,289 
Costs   4,848    5,083    6,800    10,773    4,852    4,497    36,853 
Accumulated amortization   -    (296)   (4,970)   (7,193)   (2,260)   (2,845)   (17,564)
Net book amount at June 30, 2018   4,848    4,787    1,830    3,580    2,592    1,652    19,289 
Additions   -    -    -    11    1,061    1,532    2,604 
Impairment   (129)   -    -    -    -    -    (129)
Disposals   -    -    -    -    (43)   -    (43)
Cumulative translation adjustment   (129)   (141)   (68)   (218)   (40)   35    (561)
Amortization charges (i)   -    (86)   (151)   (1,168)   (902)   (939)   (3,246)
Balance at June 30, 2019   4,590    4,560    1,611    2,205    2,668    2,280    17,914 
Costs   4,590    4,942    6,624    14,189    4,514    6,025    40,884 
Accumulated amortization   -    (382)   (5,013)   (11,984)   (1,846)   (3,745)   (22,970)
Net book amount at June 30, 2019   4,590    4,560    1,611    2,205    2,668    2,280    17,914 

 

(i)Amortization charge was recognized in the amount of Ps. 736 and Ps. 759 under "Costs", in the amount of Ps. 944 and Ps. 879 under "General and administrative expenses" and Ps. 1,566 and Ps. 1,578 under "Selling expenses" as of June 30, 2019 and 2018, respectively in the Statements of Income (Note 23). In addition, a charge of Ps. 370 was recognized under "Discontinued operations" as of June 30, 2018.
(ii)Includes other non-significant business combinations.
Schedule of main data and assumptions used in the calculation of goodwill

   June 30,
2019
(NIS)
 
Net value of the CGU net of taxes   NIS 294 
Value of the net operating assets of the telecommunications CGU of Israel (including brands and excluding goodwill)   NIS 3,668 
Value of goodwill of the CGU   NIS 268 
Annual discount rate after tax   8.5%
Long-term growth rate   1.5%
Long-term market share   25%
ARPU (average monthly income per user) during the representative term (excludes income from international hosting and roaming)   NIS 55.50 
Schedule of recoverable amount of CGU

Annual net discount rate after taxes 9.20%
ARPU (average monthly income per user) during the representative term (excludes income from international hosting and roaming) NIS 53