XML 104 R86.htm IDEA: XBRL DOCUMENT v3.20.2
Financial risk management and fair value estimates (Details Textual) - ARS ($)
$ in Millions
 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Disclosure of risk management strategy related to hedge accounting [line items]      
Net additional loss before income tax $ 12,515 $ (49,762) $ (14,365)
(Loss) / Profit for the year $ 23,731 $ (38,371) $ 33,211
Interest Rate Risk [Member] | Argentina [Member] | Floating Interest Rate [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Percentage change in interest rates 1.00%    
Currency Risk [Member] | Fixed Interest Rate [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Percentage of long term borrowing 0.952 0.941  
Other Price Risk [Member] | Derivatives [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Financial investment $ 19,385 $ 7,984  
Operations Center in Argentina [Member] | Currency Risk [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Net additional loss before income tax $ 1,497 2,140  
Percentage increase in foreign currency 10.00%    
Operations Center in Argentina [Member] | Currency Risk [Member] | Derivatives [Member] | Forward Contract [member] | USD [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Future exchanges contract pending $ 95 22  
Operations Center in Argentina [Member] | Interest Rate Risk [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Net additional loss before income tax $ 309 312  
Operations Center in Argentina [Member] | Interest Rate Risk [Member] | Derivatives [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Percentage change in interest rates 1.00%    
Financial investment $ 56 $ 139  
Operations Center in Argentina [Member] | Credit Risk [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Percentage of trade receivable by group 94.20% 99.10%  
Operations Center in Argentina [Member] | Credit Risk [Member] | Sale Of Trading Properties [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Percentage of trade receivable by group 5.80% 99.10%  
Operations Center in Argentina [Member] | Other Price Risk [Member] | 10% Decrease In Quoted Proces Of Equity Securities And In Derivative Financial Instruments Portfolio [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Net additional loss before income tax $ 1,938 $ 798  
Operations Center in Israel [Member] | Currency Risk [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Net additional loss before income tax $ 498 (868)  
Percentage increase in foreign currency 10.00%    
Operations Center in Israel [Member] | Currency Risk [Member] | Derivatives [Member] | Forward Contract [member] | USD [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Future exchanges contract pending $ (1,324) $ (11,895)  
Operations Center in Israel [Member] | Currency Risk [Member] | Fixed Interest Rate [Member] | IDB Development Corporation Ltd [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Percentage of long term borrowing 0.994 0.971  
Operations Center in Israel [Member] | 1% Increase Consumer Price Index [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
(Loss) / Profit for the year $ 1,033 $ 1,052  
Operations Center in Israel [Member] | 1% Decrease Consumer Price Index [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
(Loss) / Profit for the year 1,054 1,519  
Operations Center in Israel [Member] | Other Price Risk [Member] | 10% Decrease In Quoted Proces Of Equity Securities And In Derivative Financial Instruments Portfolio [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Net additional loss before income tax $ 431 $ 2,551