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Trading Properties (Tables)

12 Months Ended

Jun. 30, 2020

	Year ended June 30, 2020
		Completed properties			Properties under development			Undeveloped sites (i)			Total
At June 30, 2018			5,846			12,124			4,099			22,069
IFRS 15 adjustments			(1,558	)		(6,767	)		-			(8,325	)
Additions			-			3,603			61			3,664
Capitalized financial costs			-			17			-			17
Currency translation adjustment			(635	)		(497	)		(219	)		(1,351	)
Transfers			3,470			(2,803	)		(615	)		52
Impairment			-			-			(46	)		(46	)
Disposals			(4,438	)		(3,283	)		-			(7,721	)
At June 30, 2019			2,685			2,394			3,280			8,359
Additions			24			1,722			563			2,309
Desconsolidation			-			(155	)		-			(155	)
Capitalized financial costs			-			12			-			12
Currency translation adjustment			301			31			544			876
Transfers			1,238			(990	)		(33	)		215
Disposals			(2,224	)		(2,185	)		(35	)		(4,444	)
At June 30, 2020			2,024			829			4,319			7,172

	June 30, 2020		June 30, 2019
Non-current		4,856		7,836
Current		2,316		523
Total		7,172		8,359

(i) Includes Zetol and Vista al Muelle plots of land, which have been mortgaged to secure Group's borrowings. The net book value amounted to Ps. 407 and Ps. 407 as of June 30, 2019 and 2018, respectively. Additionally, the Group has contractual obligations not provisioned related to these plot of lands committed when certain properties were acquired or real estate projects were approved, and amount to Ps. 432 and Ps. 578, respectively. Both projects are expected to be completed in 2029.