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Consolidated Statements of Changes in Shareholders' Equity - ARS ($)
$ in Millions
Share capital
Treasury shares
Inflation adjustment of share capital and treasury shares
Share premium
Additional paid-in capital from treasury shares
Legal reserve
Special reserve Resolution CNV 609/12
 [2]
Other reserves
Retained earnings
Subtotal
Non-controlling interest
Cost of treasury stock
Changes in non-controlling interest
Reserve for share-based payments
Reserve for future dividends
Currency translation adjustment reserve
Hedging instruments
Special reserve
Reserve for defined contribution plans
Other reserves from subsidiaries
Revaluation surplus
Total Other reserves
Total
Beginning balance at Jun. 30, 2017 $ 575 $ 4 $ 13,532 [1] $ 14,540 $ 74 $ 485 $ 9,401 $ 6,740 [3] $ 32,694 $ 78,045 $ 63,941 $ 189 $ 539 $ 228 $ 1,692 $ 4,355 $ 107 $ (43) $ 51 $ 6,740 $ 141,986
Net profit/loss for the year [1] [3] 21,047 21,047 12,164                       33,211
Other comprehensive income / (loss) for the year [1] (3,362) [3] (3,362) 16,867 (3,272) (247) 53 104 (3,362) 13,505
Total profit / (loss) and other comprehensive income for the year [1] (3,362) [3] 21,047 17,685 29,031 (3,272) (247) 53 104 (3,362) 46,716
Irrevocable contributions [1] [3] 10                       10
Capitalization of contributions [1] [3] 17                       17
Reserve for share-based payments [1] 3 3 [3] 6 111                        
Dividends distribution [1] [3] (3,776) (3,776)                       (3,776)
Share-based compensation                       7 (4) 3  
Loss of control of subsidiary [1] (20) [3] 20 (16,825)               (20) (16,825)
Repayment of dividends in subsidiaries [1] [3] 143 143                       143
Changes in non-controlling interest [1] (4,443) [3] (4,443) 10,562 (4,443) 5,990 5,990
Dividends distribution to non-controlling interest [1] [3] (3,693)                       (3,693)
Assignment of results according to A.G.O [1] 5,990 [3] (5,990)          
Ending balance at Jun. 30, 2018 575 4 13,532 [1] 14,540 77 485 9,401 4,908 [4] 44,138 87,660 83,154 (182) (3,904) 224 1,692 1,083 107 5,990 (310) 104 104 4,908 170,814
Adjustments of previous years [1] [4] (330) (330) (6)                       (336)
Restated balance 575 4 13,532 [1] 14,540 77 485 9,401 4,908 [4] 43,808 87,330 83,148                       170,478
Net profit/loss for the year [1] [4] (36,610) (36,610) (1,761)                       (38,371)
Other comprehensive income / (loss) for the year [1] (938) [4] (938) (1,087) (822) (116) (938) (2,025)
Total profit / (loss) and other comprehensive income for the year [1] (938) [4] (36,610) (37,548) (2,848) (822) (116) (938) (40,396)
Capitalization of contributions [1] [4]                      
Reserve for share-based payments [1] [4] 64                       64
Dividends distribution [1] [4] (2,610) (2,610) (3,330)                       (5,940)
Incorporation by business combination [1] [4] 7                       7
Share-based compensation                       17 (17)  
Other changes in the equity of subsidiaries [1] [4] 28 28                       28
Changes in non-controlling interest [1] (1,370) [4] (1,370) (228) (1,370) (1,370) (1,598)
Dividends distribution to non-controlling interest [1] [4] 41 41                       41
Assignment of results according to A.G.O [1] 65,447 [4] (65,447) 65,447 65,447
Ending balance at Jun. 30, 2019 575 4 13,532 [5] 14,540 77 485 9,401 68,047 [4] (60,818) 45,843 76,813 (165) (5,274) 207 1,692 261 (9) 71,437 (310) 104 104 68,047 122,656
Adjustments of previous years [5] [6] (1,306) (1,306) (860)                       (2,166)
Restated balance 575 4 13,532 [5] 14,540 77 485 9,401 68,047 [6] (62,124) 44,537 75,953                       120,490
Net profit/loss for the year [5] [6] 14,249 14,249 9,482                       23,731
Other comprehensive income / (loss) for the year [5] (985) [6] (985) 15,167 (874) (357) (81) 327 (985) 14,182
Total profit / (loss) and other comprehensive income for the year [5] (985) [6] 14,249 13,264 24,649 (874) (357) (81) 327 (985) 37,913
Loss absorption [5] (60,453) [6] 60,453 (60,453) (60,453)  
Appropriation of retained earnings approved by Shareholders meeting held                       (7) (10) (17)  
Reserve for share-based payments [5] 17 (17) [6]                        
Distribution of dividends in shares [5] (589) [6] (589) (589) (589) (589)
Capitalisation of irrevocable contributions [5] [6] 31                     31
Dividends distribution [5] [6] (2,283)                       (2,283)
Decrease due to loss of control (See Note 4.C) [5] [6] (43,302)                       (43,302)
Other changes in equity [5] (116) [6] 22 (94) 251 (116) (116) 157
Incorporation by business combination [5]       7,443                       7,443
Share-based compensation                       9 9  
Changes in non-controlling interest [5] 9 [6] 9 2,786                       2,795
Ending balance at Jun. 30, 2020 $ 575 $ 4 $ 13,532 [5] $ 14,540 $ 94 $ 485 $ 9,401 $ 5,896 [6] $ 12,600 $ 57,127 $ 65,528 $ (172) $ (5,265) $ 197 $ 1,692 $ (729) $ (366) $ 10,395 $ (391) $ 104 $ 431 $ 5,896 $ 122,655
[1] Includes Ps. 1 of Inflation adjustment of treasury stock. See Note 17.
[2] Related to CNV General Resolution N 609/12.
[3] Group's other reserves for the year ended June 30, 2018 were as follows:
[4] Group's other reserves for the year ended June 30, 2019 were as follows:
[5] Includes Ps. 1 of Inflation adjustment of treasury shares. See Note 17.
[6] Group's other reserves for the year ended June 30, 2020 were as follows: