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v3.21.2

Acquisitions and disposals (Details 1) | Jun. 30, 2021 ARS ($) | Sep. 30, 2020 ARS ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 ARS ($) | Jun. 30, 2019 ARS ($)
--- | --- | --- | --- | --- | ---
Statement [Line Items] |  |  |  |  |
Investment properties | $ 117,547,000,000 |  |  | $ 233,714,000,000 | $ (14,634,000,000)
Property, plant and equipment | 47,989,000,000 |  |  | (7,581,000,000) | (96,187,000,000)
Trading properties | 7,690,000,000 |  |  | 233,000,000 | 0
Investments in associates and joint ventures | 48,443,000,000 |  |  | 3,781,000,000 | (1,220,000,000)
Deferred income tax assets | 446,000,000 |  |  | 951,000,000 |
Income tax credit | 30,000,000 |  |  | 38,000,000 |
Restricted assets | 8,400,000,000 |  |  | 321,000,000 | (305,000,000)
Investments in financial assets | 31,643,000,000 |  |  | 20,343,000,000 | (9,506,000,000)
Inventories | 4,712,000,000 |  |  | (3,760,000,000) | (19,691,000,000)
Group of assets held for sale | 55,028,000,000 |  |  | 0 | 0
Cash and cash equivalents | 145,330,000,000 |  |  | 9,017,000,000 | 18,550,000,000
Trade and other payables | 30,751,000,000 |  |  | (3,474,000,000) | (76,590,000,000)
Provisions | (7,095,000,000) |  |  | 86,000,000 | 1,442,000,000
Employee benefits | (624,000,000) |  |  | 161,000,000 | 4,188,000,000
Non-controlling interest | $ 62,519,000,000 |  |  | $ (76,219,000,000) | $ (24,477,000,000)
PBC Distributed [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Investment properties |  | $ 117,547,000,000 |  |  |
Property, plant and equipment |  | 47,989,000,000 |  |  |
Trading properties |  |  | $ 7,690,000,000 |  |
Intangible assets |  | 36,546,000,000 |  |  |
Right-of-use assets |  | 25,853,000,000 |  |  |
Investments in associates and joint ventures |  | 48,443,000,000 |  |  |
Deferred income tax assets |  | 568,000,000 |  |  |
Income tax credit |  | 426,000,000 |  |  |
Restricted assets |  | 8,400,000,000 |  |  |
Trade and other receivables |  | 70,693,000,000 |  |  |
Investments in financial assets |  |  | 31,643,000,000 |  |
Derivative financial instruments |  | 368,000,000 |  |  |
Inventories |  | 4,712,000,000 |  |  |
Group of assets held for sale |  |  | 55,028 |  |
Cash and cash equivalents |  | 145,330,000,000 |  |  |
TOTAL IDENTIFIABLE NET ASSETS |  | 601,236,000,000 |  |  |
Borrowings |  | (425,321,000,000) |  |  |
Lease liabilities |  | 23,696,000,000 |  |  |
Deferred income tax liabilities |  | (16,261,000,000) |  |  |
Trade and other payables |  | (30,751,000,000) |  |  |
Income tax liabilities |  | 596,000,000 |  |  |
Provisions |  | 7,095,000,000 |  |  |
Employee benefits |  | 624,000,000 |  |  |
Derivative financial instrumentss |  |  | 624 |  |
Salaries and social security liabilities |  | 4,427,000,000 |  |  |
Group of liabilities held for sale |  | 28,805,000,000 |  |  |
TOTAL CONSIDERATION |  | 538,200,000,000 |  |  |
TOTAL NET ASSETS |  |  | $ 63,036 |  |
Non-controlling interest |  | 62,519,000,000 |  |  |
Result for loss of control |  | (517,000,000) |  |  |
Recycling of currency translation adjustment and other reserves |  | (3,505,000,000) |  |  |
Total result for loss of control |  | $ (4,022,000,000) |  |  |

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