XML 138 R120.htm IDEA: XBRL DOCUMENT v3.20.2
Trade and other receivables (Details 2)
$ in Millions
12 Months Ended
Jun. 30, 2020
ARS ($)
Jun. 30, 2019
ARS ($)
Disclosure of financial assets that are either past due or impaired [line items]    
Total $ 38,453 $ 35,458
% of representation 1.0000 1.0000
Additions / (reversals) for doubtful accounts $ (468) $ (669)
Non-Past Due [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 30,103 29,872
Impaired [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 3,735 2,653
Leases And Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total $ 3,545 $ 3,950
% of representation 0.0922 0.1114
Additions / (reversals) for doubtful accounts $ (85) $ (121)
Leases And Services [Member] | Non-Past Due [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 2,318 2,758
Leases And Services [Member] | Impaired [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 695 472
Hotel Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total   $ 147
% of representation   0.0042
Additions / (reversals) for doubtful accounts  
Hotel Services [Member] | Non-Past Due [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total   147
Hotel Services [Member] | Impaired [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total  
Consumer Financing [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total $ 16 $ 23
% of representation 0.0004 0.0006
Additions / (reversals) for doubtful accounts $ 9 $ 13
Consumer Financing [Member] | Non-Past Due [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total
Consumer Financing [Member] | Impaired [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 16 23
Sale Of Properties And Developments [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total $ 912 $ 2,563
% of representation 0.0237 0.0723
Additions / (reversals) for doubtful accounts
Sale Of Properties And Developments [Member] | Non-Past Due [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 712 2,423
Sale Of Properties And Developments [Member] | Impaired [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 1 26
Sale Of Communication Equipment [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total $ 14,142 $ 14,438
% of representation 0.3678 0.4072
Additions / (reversals) for doubtful accounts
Sale Of Communication Equipment [Member] | Non-Past Due [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 13,674 14,234
Sale Of Communication Equipment [Member] | Impaired [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 468 204
Telecommunication Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total $ 16,707 $ 14,337
% of representation 0.4345 0.4043
Additions / (reversals) for doubtful accounts $ (392) $ (561)
Telecommunication Services [Member] | Non-Past Due [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 12,240 10,310
Telecommunication Services [Member] | Impaired [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 2,535 1,928
Agricultural products [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total $ 3,131  
% of representation 0.0814  
Additions / (reversals) for doubtful accounts  
Agricultural products [Member] | Non-Past Due [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 1,159  
Agricultural products [Member] | Impaired [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 20  
Current [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 3,629 2,110
Current [Member] | Leases And Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 389 420
Current [Member] | Hotel Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total  
Current [Member] | Consumer Financing [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total
Current [Member] | Sale Of Properties And Developments [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 189 86
Current [Member] | Sale Of Communication Equipment [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total
Current [Member] | Telecommunication Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 1,485 1,604
Current [Member] | Agricultural products [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 1,566  
3 To 6 Months [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 325 138
3 To 6 Months [Member] | Leases And Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 56 124
3 To 6 Months [Member] | Hotel Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total  
3 To 6 Months [Member] | Consumer Financing [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total
3 To 6 Months [Member] | Sale Of Properties And Developments [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 5 14
3 To 6 Months [Member] | Sale Of Communication Equipment [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total
3 To 6 Months [Member] | Telecommunication Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total
3 To 6 Months [Member] | Agricultural products [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 264  
Over 6 Months [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 661 685
Over 6 Months [Member] | Leases And Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 87 176
Over 6 Months [Member] | Hotel Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total  
Over 6 Months [Member] | Consumer Financing [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total
Over 6 Months [Member] | Sale Of Properties And Developments [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 5 14
Over 6 Months [Member] | Sale Of Communication Equipment [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total
Over 6 Months [Member] | Telecommunication Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total 447 $ 495
Over 6 Months [Member] | Agricultural products [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Total $ 122