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Consolidated Statements of Financial Position - ARS ($)
$ in Millions
Jun. 30, 2020
Jun. 30, 2019
Non-current assets    
Investment properties $ 227,547 $ 333,525
Property, plant and equipment 37,730 31,905
Trading properties 4,856 7,836
Intangible assets 27,784 25,603
Right-of-use assets 19,859
Other assets 34
Investments in associates and joint ventures 74,394 44,439
Deferred income tax assets 633 571
Income tax and MPIT credit 25 216
Restricted assets 1,871 4,401
Trade and other receivables 23,128 17,680
Investments in financial assets 3,513 4,128
Financial assets at fair value through profit or loss 5,971
Derivative financial instruments 142 136
Total non-current assets 421,482 476,445
Current assets    
Trading properties 2,316 523
Inventories 4,683 1,639
Restricted assets 6,209 6,261
Income tax and MPIT credit 307 557
Group of assets held for sale 41,678 11,498
Trade and other receivables 37,143 32,221
Investments in financial assets 19,434 46,048
Financial assets at fair value through profit or loss 3,377 16,666
Derivative financial instruments 211 59
Cash and cash equivalents 90,359 86,443
Total current assets 205,717 201,915
TOTAL ASSETS 627,199 678,360
SHAREHOLDERS' EQUITY    
Shareholders' equity attributable to equity holders of the parent (according to corresponding statement) 57,127 45,843
Non-controlling interest 65,528 76,813
TOTAL SHAREHOLDERS' EQUITY 122,655 122,656
Non-current liabilities    
Borrowings 297,818 381,639
Lease liabilities 13,376
Deferred income tax liabilities 44,037 52,590
Trade and other payables 2,169 2,505
Provisions 3,063 11,452
Employee benefits 447 188
Derivative financial instruments 55 1,469
Salaries and social security liabilities 195 157
Total non-current liabilities 361,160 450,000
Current liabilities    
Trade and other payables 29,672 26,528
Borrowings 78,341 65,036
Lease liabilities 4,869
Provisions 2,440 2,463
Group of liabilities held for sale 22,212 8,137
Salaries and social security liabilities 4,105 3,009
Income tax and MPIT liabilities 625 495
Derivative financial instruments 1,120 36
Total current liabilities 143,384 105,704
TOTAL LIABILITIES 504,544 555,704
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES $ 627,199 $ 678,360