XML 106 R88.htm IDEA: XBRL DOCUMENT v3.20.2
Segment information (Details 1) - ARS ($)
$ in Millions
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues $ 95,793 $ 92,181 $ 78,187
Costs (62,204) (59,391) (49,112)
Gross profit / (loss) 33,589 32,790 29,075
Net gain from fair value adjustment of investment properties 30,742 (37,877) 19,160
General and administrative expenses (10,869) (10,643) (9,497)
Selling expenses (13,757) (12,270) (11,749)
Other operating results, net 1,104 273 2,109
Profit / (loss) from operations 38,339 (27,727) 29,098
Segment profit / (loss) 46,856 (34,927) 25,376
Operations Center in Argentina [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 11,138 15,055 13,872
Costs (2,731) (3,176) (2,802)
Gross profit / (loss) 8,407 11,879 11,070
Net gain from fair value adjustment of investment properties 33,994 (39,607) 20,216
General and administrative expenses (2,152) (2,674) (2,337)
Selling expenses (1,231) (1,085) (1,125)
Other operating results, net (47) (660) (54)
Profit / (loss) from operations 38,971 (32,147) 27,770
Share of profit of associates and joint ventures 7,047 (6,031) (4,228)
Segment profit / (loss) 46,018 (38,178) 23,542
Investment properties, trading properties and property, plant and equipment 145,822 113,035 147,459
Investment in associates, joint ventures and goodwill 9,273 (1,727) 5,168
Other operating assets 3,168 254 276
Operating assets 158,263 111,562 152,903
Operations Center in Argentina [Member] | Shopping Malls [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 5,935 8,541 9,750
Costs (567) (776) (829)
Gross profit / (loss) 5,368 7,765 8,921
Net gain from fair value adjustment of investment properties (2,105) (40,581) 6,266
General and administrative expenses (829) (945) (853)
Selling expenses (709) (530) (607)
Other operating results, net (38) (110) (105)
Profit / (loss) from operations 1,687 (34,401) 13,622
Share of profit of associates and joint ventures
Segment profit / (loss) 1,687 (34,401) 13,622
Investment properties, trading properties and property, plant and equipment 49,109 50,365 90,196
Investment in associates, joint ventures and goodwill 10 10
Other operating assets 276 43 57
Operating assets 49,385 50,418 90,263
Operations Center in Argentina [Member] | Offices [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 2,358 2,238 1,332
Costs (138) (131) (105)
Gross profit / (loss) 2,220 2,107 1,227
Net gain from fair value adjustment of investment properties 23,285 616 6,250
General and administrative expenses (221) (212) (218)
Selling expenses (84) (99) (142)
Other operating results, net (29) (40) (22)
Profit / (loss) from operations 25,171 2,372 7,095
Share of profit of associates and joint ventures
Segment profit / (loss) 25,171 2,372 7,095
Investment properties, trading properties and property, plant and equipment 62,793 31,679 28,576
Investment in associates, joint ventures and goodwill 57 57
Other operating assets 211 1 3
Operating assets 63,004 31,737 28,636
Operations Center in Argentina [Member] | Sales and Developments [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 735 1,119 300
Costs (671) (526) (149)
Gross profit / (loss) 64 593 151
Net gain from fair value adjustment of investment properties 12,179 726 7,338
General and administrative expenses (228) (283) (198)
Selling expenses (197) (119) (58)
Other operating results, net (27) (286) 138
Profit / (loss) from operations 11,791 631 7,371
Share of profit of associates and joint ventures (37) 4
Segment profit / (loss) 11,791 594 7,375
Investment properties, trading properties and property, plant and equipment 32,171 27,758 25,149
Investment in associates, joint ventures and goodwill 532 443 446
Other operating assets 753 184 189
Operating assets 33,456 28,385 25,784
Operations Center in Argentina [Member] | Hotels [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 2,021 2,953 2,446
Costs (1,245) (1,586) (1,670)
Gross profit / (loss) 776 1,367 776
Net gain from fair value adjustment of investment properties
General and administrative expenses (365) (492) (487)
Selling expenses (230) (316) (311)
Other operating results, net (20) 114 (40)
Profit / (loss) from operations 161 673 (62)
Share of profit of associates and joint ventures
Segment profit / (loss) 161 673 (62)
Investment properties, trading properties and property, plant and equipment 1,901 2,008
Investment in associates, joint ventures and goodwill
Other operating assets 1,838 26 27
Operating assets 1,838 1,927 2,035
Operations Center in Argentina [Member] | International [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 11 14
Costs (12) (6)
Gross profit / (loss) (1) 8
Net gain from fair value adjustment of investment properties 6
General and administrative expenses (110) (110) (118)
Selling expenses
Other operating results, net (24) (58)
Profit / (loss) from operations (111) (120) (176)
Share of profit of associates and joint ventures 7,377 (3,679) (4,425)
Segment profit / (loss) 7,266 (3,799) (4,601)
Investment properties, trading properties and property, plant and equipment 307 270 197
Investment in associates, joint ventures and goodwill 2,004 (7,222) (3,869)
Other operating assets
Operating assets 2,311 (6,952) (3,672)
Operations Center in Argentina [Member] | Corporate [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues
Costs
Gross profit / (loss)
Net gain from fair value adjustment of investment properties
General and administrative expenses (282) (519) (385)
Selling expenses
Other operating results, net
Profit / (loss) from operations (282) (519) (385)
Share of profit of associates and joint ventures
Segment profit / (loss) (282) (519) (385)
Investment properties, trading properties and property, plant and equipment
Investment in associates, joint ventures and goodwill
Other operating assets
Operating assets
Operations Center in Argentina [Member] | Other [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 78 190 44
Costs (98) (151) (49)
Gross profit / (loss) (20) 39 (5)
Net gain from fair value adjustment of investment properties 635 (374) 362
General and administrative expenses (117) (113) (78)
Selling expenses (11) (21) (7)
Other operating results, net 67 (314) 33
Profit / (loss) from operations 554 (783) 305
Share of profit of associates and joint ventures (330) (2,315) 193
Segment profit / (loss) 224 (3,098) 498
Investment properties, trading properties and property, plant and equipment 1,442 1,062 1,333
Investment in associates, joint ventures and goodwill 6,737 4,985 8,524
Other operating assets 90
Operating assets $ 8,269 $ 6,047 $ 9,857