XML 92 R86.htm IDEA: XBRL DOCUMENT v3.19.3
Segment information (Details 2) - ARS ($)
$ in Millions
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues $ 69,767 $ 58,824 $ 59,669
Costs (42,000) (34,646) (35,370)
Gross profit 27,767 24,178 24,299
Net gain from fair value adjustment of investment properties (23,710) 16,981 (4,389)
General and administrative expenses (7,714) (6,884) (7,068)
Selling expenses (8,717) (8,283) (8,806)
Other operating results, net 301 1,529 (651)
Profit / (loss) from operations (12,073) 27,521 3,385
Share of profit / (loss) of associates and joint ventures (4,889) (2,481) (757)
Segment profit / (loss) (16,962) 25,040 2,628
Operations Center in Israel [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 56,722 46,138 46,762
Costs (37,127) (29,624) (29,965)
Gross profit 19,595 16,514 16,797
Net gain from fair value adjustment of investment properties 3,416 3,575 779
General and administrative expenses (5,886) (5,299) (5,583)
Selling expenses (7,963) (7,506) (8,051)
Other operating results, net 519 1,494 (8)
Profit / (loss) from operations 9,681 8,778 3,934
Share of profit / (loss) of associates and joint ventures 43 (173) 38
Segment profit / (loss) 9,724 8,605 3,972
Operating assets 374,723 394,376 361,249
Operating liabilities (322,562) (335,186) (312,667)
Operating assets (liabilities), net 52,161 59,190 48,582
Operations Center in Israel [Member] | Real Estate [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 15,340 10,763 10,480
Costs (6,828) (4,451) (4,971)
Gross profit 8,512 6,312 5,509
Net gain from fair value adjustment of investment properties 3,416 3,575 779
General and administrative expenses (762) (644) (636)
Selling expenses (270) (202) (199)
Other operating results, net 179 70
Profit / (loss) from operations 10,896 9,220 5,523
Share of profit / (loss) of associates and joint ventures 174 233 66
Segment profit / (loss) 11,070 9,453 5,589
Operating assets 212,300 208,525 142,054
Operating liabilities (164,811) (162,110) (115,624)
Operating assets (liabilities), net 47,489 46,415 26,430
Operations Center in Israel [Member] | Supermarkets [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues
Costs
Gross profit
Net gain from fair value adjustment of investment properties
General and administrative expenses
Selling expenses
Other operating results, net
Profit / (loss) from operations
Share of profit / (loss) of associates and joint ventures 502
Segment profit / (loss) 502
Operating assets 16,102 20,696 64,914
Operating liabilities (52,904)
Operating assets (liabilities), net 16,102 20,696 12,010
Operations Center in Israel [Member] | Telecommunications [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 40,236 34,330 35,062
Costs (29,683) (24,621) (24,536)
Gross profit 10,553 9,709 10,526
Net gain from fair value adjustment of investment properties
General and administrative expenses (3,344) (3,214) (3,499)
Selling expenses (7,390) (7,038) (7,491)
Other operating results, net 278 540 238
Profit / (loss) from operations 97 (3) (226)
Share of profit / (loss) of associates and joint ventures
Segment profit / (loss) 97 (3) (226)
Operating assets 76,531 77,471 54,722
Operating liabilities (59,333) (60,369) (45,163)
Operating assets (liabilities), net 17,198 17,102 9,559
Operations Center in Israel [Member] | Insurance [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues
Costs
Gross profit
Net gain from fair value adjustment of investment properties
General and administrative expenses
Selling expenses
Other operating results, net
Profit / (loss) from operations
Share of profit / (loss) of associates and joint ventures
Segment profit / (loss)
Operating assets 15,839 19,064 17,243
Operating liabilities
Operating assets (liabilities), net 15,839 19,064 17,243
Operations Center in Israel [Member] | Corporate [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues
Costs
Gross profit
Net gain from fair value adjustment of investment properties
General and administrative expenses (740) (597) (836)
Selling expenses
Other operating results, net 798 (105)
Profit / (loss) from operations (740) 201 (941)
Share of profit / (loss) of associates and joint ventures
Segment profit / (loss) (740) 201 (941)
Operating assets 29,062 33,187 28,083
Operating liabilities (88,569) (108,847) (67,154)
Operating assets (liabilities), net (59,507) (75,660) (39,071)
Operations Center in Israel [Member] | Others [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 1,146 1,045 1,220
Costs (616) (552) (458)
Gross profit 530 493 762
Net gain from fair value adjustment of investment properties
General and administrative expenses (1,040) (844) (612)
Selling expenses (303) (266) (361)
Other operating results, net 241 (23) (211)
Profit / (loss) from operations (572) (640) (422)
Share of profit / (loss) of associates and joint ventures (633) (406) (28)
Segment profit / (loss) (1,205) (1,046) (450)
Operating assets 24,889 35,433 54,233
Operating liabilities (9,849) (3,860) (31,822)
Operating assets (liabilities), net $ 15,040 $ 31,573 $ 22,411