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Results from discontinued operations (Tables)

12 Months Ended

Jun. 30, 2019

Results from Discontinued Operations [Abstract]

The results of Shufersal, Israir and IDB Tourism operations, have been reclassified in the Statements of Income under discontinued operations and also the results from the sale of Adama in 2017 and Shufersal in 2018 have been reclassified.

	June 30, 2019			June 30, 2018			June 30, 2017
Revenues		13,025			118,461			113,461
Costs		(11,684	)		(88,970	)		(86,433	)
Gross profit		1,341			29,491			27,028
Net gain from fair value adjustment of investment properties		-			293			-
General and administrative expenses		(581	)		(2,069	)		(1,888	)
Selling expenses		(602	)		(23,020	)		(21,205	)
Other operating results, net (i)		175			17,418			8,469
Profit from operations		333			22,113			12,404
Share of profit of associates and joint ventures		54			101			838
Profit before financial results and income tax		387			22,214			13,242
Finance income		136			166			322
Finance costs		(161	)		(1,211	)		(4,399	)
Other financial results		40			(129	)		(16	)
Financial results, net		15			(1,174	)		(4,093	)
Profit before income tax		402			21,040			9,149
Income tax		78			(663	)		(314	)
Profit from discontinued operations (ii)		480			20,377			8,835

Profit for the year from discontinued operations attributable to:
Equity holders of the parent		468			15,741			2,671
Non-controlling interest		12			4,636			6,164

Profit per share from discontinued operations attributable to equity holders of the parent:
Basic		0.81			27.37			4.65
Diluted		0.81			27.18			4.65

(i)

Includes the result of the loss of control of Shufersal (see note 4.I) as of June 30, 2018 and the sale of Adama as of June 30, 2017.

(ii)

As of June 30, 2018 and 2017, Ps. 107,047, and Ps 59,099 of the total revenues from discontinued operations and Ps 22,425 and Ps. 311 of the total profit from discontinued operations corresponds to Shufersal.