XML 107 R89.htm IDEA: XBRL DOCUMENT v3.20.2
Segment information (Details 2) - 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 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)
Impairment of associates and joint ventures 2,470
Other operating results, net 1,104 273 2,109
(Loss) / profit from operations 38,339 (27,727) 29,098
Share of profit / (loss) of associates and joint ventures 8,517 (7,200) (3,722)
Segment profit / (loss) 46,856 (34,927) 25,376
Operations Center in Israel [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 81,637 73,537 60,057
Costs (56,296) (52,426) (41,935)
Gross profit 25,341 21,111 18,122
Net gain from fair value adjustment of investment properties (2,989) 892
General and administrative expenses (8,764) (8,031) (7,233)
Selling expenses (12,544) (11,192) (10,639)
Impairment of associates and joint ventures (2,470)    
Other operating results, net 1,127 742 2,136
(Loss) / profit from operations (299) 3,522 2,386
Share of profit / (loss) of associates and joint ventures 1,299 (150) (422)
Segment profit / (loss) 1,000 3,372 1,964
Operating assets 451,267 535,565 563,654
Operating liabilities (403,184) (461,015) (479,056)
Operating assets (liabilities), net 48,083 74,550 84,598
Operations Center in Israel [Member] | Real Estate [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 12,954 14,392 9,497
Costs (6,787) (9,121) (5,957)
Gross profit 6,167 5,271 3,540
Net gain from fair value adjustment of investment properties (2,989) 892
General and administrative expenses (812) (707) (578)
Selling expenses (223) (197) (200)
Impairment of associates and joint ventures (2,470)    
Other operating results, net (296) 256
(Loss) / profit from operations (623) 5,259 3,018
Share of profit / (loss) of associates and joint ventures 1,495 37 158
Segment profit / (loss) 872 5,296 3,176
Operating assets 152,941 303,425 298,031
Operating liabilities (146,331) (235,553) (231,693)
Operating assets (liabilities), net 6,610 67,872 66,338
Operations Center in Israel [Member] | Supermarkets [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues
Costs
Gross profit
Net gain from fair value adjustment of investment properties
General and administrative expenses
Selling expenses
Impairment of associates and joint ventures    
Other operating results, net
(Loss) / profit from operations
Share of profit / (loss) of associates and joint ventures 1,063 717
Segment profit / (loss) 1,063 717
Operating assets 28,090 23,013 29,579
Operating liabilities
Operating assets (liabilities), net 28,090 23,013 29,579
Operations Center in Israel [Member] | Telecommunications [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 64,838 57,506 49,066
Costs (47,231) (42,424) (35,189)
Gross profit 17,607 15,082 13,877
Net gain from fair value adjustment of investment properties
General and administrative expenses (5,519) (4,779) (4,594)
Selling expenses (11,887) (10,562) (10,059)
Impairment of associates and joint ventures    
Other operating results, net 501 397 772
(Loss) / profit from operations 702 138 (4)
Share of profit / (loss) of associates and joint ventures (265)
Segment profit / (loss) 437 138 (4)
Operating assets 140,025 109,380 110,723
Operating liabilities (106,076) (84,800) (86,280)
Operating assets (liabilities), net 33,949 24,580 24,443
Operations Center in Israel [Member] | Insurance [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues
Costs
Gross profit
Net gain from fair value adjustment of investment properties
General and administrative expenses
Selling expenses
Impairment of associates and joint ventures    
Other operating results, net
(Loss) / profit from operations
Share of profit / (loss) of associates and joint ventures
Segment profit / (loss)
Operating assets 3,377 22,638 27,247
Operating liabilities
Operating assets (liabilities), net 3,377 22,638 27,247
Operations Center in Israel [Member] | Corporate [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues
Costs
Gross profit
Net gain from fair value adjustment of investment properties
General and administrative expenses (1,071) (1,058) (854)
Selling expenses
Impairment of associates and joint ventures    
Other operating results, net (48) 1,141
(Loss) / profit from operations (1,119) (1,058) 287
Share of profit / (loss) of associates and joint ventures
Segment profit / (loss) (1,119) (1,058) 287
Operating assets 17,911 41,536 47,432
Operating liabilities (111,649) (126,585) (155,567)
Operating assets (liabilities), net (93,738) (85,049) (108,135)
Operations Center in Israel [Member] | Others [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Revenues 3,845 1,639 1,494
Costs (2,278) (881) (789)
Gross profit 1,567 758 705
Net gain from fair value adjustment of investment properties
General and administrative expenses (1,362) (1,487) (1,207)
Selling expenses (434) (433) (380)
Impairment of associates and joint ventures    
Other operating results, net 970 345 (33)
(Loss) / profit from operations 741 (817) (915)
Share of profit / (loss) of associates and joint ventures (994) (904) (580)
Segment profit / (loss) (253) (1,721) (1,495)
Operating assets 108,923 35,573 50,642
Operating liabilities (39,128) (14,077) (5,516)
Operating assets (liabilities), net $ 69,795 $ 21,496 $ 45,126