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Borrowings (Tables)
 12 Months Ended
Jun. 30, 2020
Borrowings [abstract]  
Schedule of fair value of borrowings

   Total as of June 30, 2020 (ii)   Total as of June 30, 2019 (ii)   Fair value as of June 30, 2020   Fair value as of June 30, 2019 
NCN   315,848    381,649    252,018    376,561 
Bank loans   56,272    58,323    45,329    55,749 
Bank overdrafts   2,428    402    2,428    402 
Other borrowings (i)   1,611    6,301    1,611    8,863 
Total borrowings   376,159    446,675    301,386    441,575 
Non-current   297,818    381,639           
Current   78,341    65,036           
    376,159    446,675           

 

(i) Includes financial leases for Ps. 1 and Ps. 24 as of June 30, 2020 and 2019, respectively.

(ii) Includes Ps. 311,674 and Ps. 393,641 as of June 30, 2020 and 2019, respectively, corresponding to the Operations Center in Israel.
Schedule of maturity of the group's borrowings
   June 30, 2020   June 30, 2019 
Capital share for principal        
Less than 1 year   77,566    61,170 
Between 1 and 2 years   42,917    56,995 
Between 2 and 3 years   109,713    46,774 
Between 3 and 4 years   35,640    102,833 
Between 4 and 5 years   32,242    41,163 
Later than 5 years   77,211    133,614 
    375,289    442,549 
Interest          
Less than 1 year   775    3,866 
Between 1 and 2 years   -    - 
Between 2 and 3 years   47    - 
Between 3 and 4 years   -    200 
Between 4 and 5 years   25    - 
Later than 5 years   22    36 
    869    4,102 
Leases   1    24 
    376,159    446,675 
Schedule of borrowing by type of fixed-rate and floating-rate

   June 30, 2020 
Rate per currency  Argentine Peso   US dollar   Uruguayan Peso   New Israel Shekel   Total 
Fixed rate:                    
Argentine Peso   2,429    -    -    -    2,429 
New Israel Shekel   -    -    -    176,617    176,617 
US Dollar   58,299    146    517    260    59,222 
Subtotal fixed-rate borrowings   60,728    146    517    176,877    238,268 
Floating rate:   -    -    -    -    - 
Argentine Peso   892    -    -    -    892 
New Israel Shekel   -    -    -    134,796    134,796 
US Dollar   2,202    -    -    -    2,202 
Subtotal floating-rate borrowings   3,094    -    -    134,796    137,890 
Total borrowings as per analysis   63,822    146    517    311,673    376,158 
Finance leases obligations   1    -    -    -    1 
Total borrowings as per Statement of Financial Position   63,823    146    517    311,673    376,159 

 

   June 30, 2019 
Rate per currency  Argentine Peso   US dollar   Uruguayan Peso   New Israel Shekel   Total 
Fixed rate:                    
Argentine Peso   582    -    -    -    582 
New Israel Shekel   -    -    -    225,582    225,582 
US Dollar   48,735    121    450    11,896    61,202 
Subtotal fixed-rate borrowings   49,317    121    450    237,478    287,366 
Floating rate:   -    -    -    -    - 
Argentine Peso   890    -    -    -    890 
New Israel Shekel   -    -    -    156,164    156,164 
US Dollar   2,231    -    -    -    2,231 
Subtotal floating-rate borrowings   3,121    -    -    156,164    159,285 
Total borrowings as per analysis   52,438    121    450    393,642    446,651 
Finance leases obligations   24    -    -    -    24 
Total borrowings as per Statement of Financial Position   52,462    121    450    393,642    446,675 
Schedule of debt issuances

               Interest         
Entity  Class  Issuance / expansion date  Amount in original currency  Maturity date  rate  Principal payment  Interest payment   
PBC  SERIE I  jul-18  NIS 507  06/29/2029  3.95% n.a.  At expiration  quarterly  (1)
PBC  SERIE j  may-19  NIS 515  12/31/2029  4.15% n.a.  At expiration  annual   
Gav - Yam  SERIE H  sep-17  NIS 424  06/30/2034  2.55% n.a.  Annual payments since 2019  biannual  (1)
Gav - Yam  SERIE A  jul-18  NIS 320  10/31/2023  3.55% n.a.  Annual payments since 2021  biannual   
Gav - Yam  SERIE H  sep-18  NIS 596  06/30/2024  2.55% n.a.  Annual payments since 2019  annual  (1)
Gav - Yam  SERIE A  dic-18  NIS 351  10/31/2023  3.55% n.a.  Annual payments since 2021  biannual   
Cellcom  SERIE L  jan-18  NIS 401  1/5/2028  2.5% n.a.  Annual payments since 2023  annual   
Cellcom  SERIE K  jul-18  NIS 220  7/5/2026  3.55% n.a.  Annual payments since 2021  annual  (1)
Cellcom  SERIE K  dic-18  NIS 187  1/7/2026  3.55% n.a.  Annual payments since 2021  annual  (1)
Cellcom  SERIE L  dic-18  NIS 213  1/15/2028  2.50% n.a.  Annual payments since 2023  annual   
IRSA  Clase I tramo2  aug-19  USD 85  11/15/2028  10.00% n.a.  At expiration  quarterly  (1)
IRSA  Clase II  aug-19  CLP 31,503  8/6/2020  10.50% n.a.  At expiration  quarterly   
IDBD  Serie 15  nov-19  NIS 237  06/30/2022  4.70% n.a  Two payments  quarterly   
IRSA  Clase II  may-20  ARS 354  02/19/2021  Badlar.+ 0.6%n.a.  At expiration  quarterly  (1)
IRSA  Case IV  may-20  USD 51  05/19/2021  7% n.a.  At expiration  quarterly   
IRSA  Clase V  may-20  USD 9  05/19/2022  9% n.a.  At expiration  quarterly   

 

(1) Corresponds a to an expansion of the series.
Schedule of evolution of borrowing

   June 30, 2020   June 30, 2019 
Balance at the beginning of the year   446,675    459,444 
Borrowings   30,670    47,412 
Payment of borrowings   (68,328)   (48,724)
Collection / (Payment) of short term loans, net   2,516    (1,013)
Interests paid   (19,154)   (19,017)
Deconsolidation (see Note 4)   (95,443)   - 
Accrued interests   20,460    19,802 
Changes in fair value of third-party loans   -    (27)
Cumulative translation adjustment and exchange differences, net   59,760    (9,454)
Inflation adjustment   (997)   (1,748)
Balance at the end of the year   376,159    446,675