XML 70 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible assets (Tables)
12 Months Ended
Jun. 30, 2020
Intangible Assets [Abstract]  
Schedule of intangible assets

   Year ended June 30, 2020 
   Goodwill   Trademarks   Licenses   Customer relations   Information systems and software   Contracts and others   Total 
Balance at June 30, 2018   6,929    6,842    2,616    5,117    3,705    2,361    27,570 
Costs   6,929    7,265    9,719    15,397    6,935    6,427    52,672 
Accumulated amortization   -    (423)   (7,103)   (10,280)   (3,230)   (4,066)   (25,102)
Net book amount at June 30, 2018   6,929    6,842    2,616    5,117    3,705    2,361    27,570 
Additions   -    -    -    16    1,516    2,190    3,722 
Impairment   (184)   -    -    -    -    -    (184)
Disposals   -    -    -    -    (61)   -    (61)
Currency translation adjustment   (185)   (202)   (98)   (312)   (57)   50    (804)
Amortization charges (iii)   -    (123)   (216)   (1,670)   (1,289)   (1,342)   (4,640)
Balance at June 30, 2019   6,560    6,517    2,302    3,151    3,814    3,259    25,603 
Costs   6,560    7,063    9,467    20,279    6,452    8,611    58,432 
Accumulated amortization   -    (546)   (7,165)   (17,128)   (2,638)   (5,352)   (32,829)
Net book amount at June 30, 2019   6,560    6,517    2,302    3,151    3,814    3,259    25,603 
Additions   -    -    -    -    1,543    2,965    4,508 
Disposals   -    -    -    (18)   (137)   (64)   (219)
Deconsolidation   (3,259)   -    -    -    (22)   -    (3,281)
Assets incorporated by business combination   -    -    -    38    19    -    57 
Currency translation adjustment   2,342    1,233    397    432    682    691    5,777 
Amortization charges (iii)   -    (122)   (279)   (1,128)   (1,676)   (1,456)   (4,661)
Balance at June 30, 2020   5,643    7,628    2,420    2,475    4,223    5,395    27,784 
Costs   5,643    8,421    11,289    23,731    7,914    13,363    70,361 
Accumulated amortization   -    (793)   (8,869)   (21,256)   (3,691)   (7,968)   (42,577)
Net book amount at June 30, 2020   5,643    7,628    2,420    2,475    4,223    5,395    27,784 

 

(iii) Amortization charge was recognized in the amount of Ps. 352 and Ps. 1.052 under "Costs", in the amount of Ps. 1,636 and Ps. 1,349 under "General and administrative expenses" and Ps. 2,700 and Ps. 2,238 under "Selling expenses" as of June 30, 2020 and 2019, respectively in the Statements of Income (Note 24).

Schedule of main data and assumptions used in the calculation of goodwill

   June 30, 2019 (NIS) 
Net value of the CGU net of taxes  NIS 294 
Value of the net operating assets of the telecommunications CGU of Israel (including brands and excluding goodwill)  NIS 3,668 
Value of goodwill of the CGU  NIS 268 
Annual discount rate after tax   8.5%
Long-term growth rate   1.5%
Long-term market share   25%
ARPU (average monthly income per user) during the representative term (excludes income from international hosting and roaming)   NIS 55.50