XML 61 R44.htm IDEA: XBRL DOCUMENT
v3.21.2

Acquisitions and disposals (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2021
Share capital summary |
|  | Number of shares |  |  | Share capital |
June 30,2020 |  |  | 116,500 |  |  |  | 116,500 |
Capitalization of issueshare premium and capitalinflation adjustment of share capital |  |  | 137,722,151 |  |  |  | 137,722,151 |
Issuance of ordinary shares |  |  | 380,000,000 |  |  |  | 380,000,000 |
June 30,2021 |  |  | 517,838,651 |  |  |  | 517,838,651 |
Schedule of net assets disposed | The following table details the net assets disposed:
|  | 09.30.2020 |
ASSETS |  |  |
Investment properties |  |  | 117,547 |
Property, plant and equipment |  |  | 47,989 |
Trading properties |  |  | 7,690 |
Intangible assets |  |  | 36,546 |
Right-of-use assets |  |  | 25,853 |
Investments in associates and joint ventures |  |  | 48,443 |
Deferred income tax assets |  |  | 568 |
Income tax credit |  |  | 426 |
Restricted assets |  |  | 8,400 |
Trade and other receivables |  |  | 70,693 |
Investments in financial assets |  |  | 31,643 |
Derivative financial instruments |  |  | 368 |
Inventories |  |  | 4,712 |
Group of assets held for sale |  |  | 55,028 |
Cash and cash equivalents |  |  | 145,330 |
TOTAL ASSETS |  |  | 601,236 |
Borrowings |  |  | 425,321 |
Lease liabilities |  |  | 23,696 |
Deferred income tax liabilities |  |  | 16,261 |
Trade and other payables |  |  | 30,751 |
Income tax liabilities |  |  | 596 |
Provisions |  |  | 7,095 |
Employee benefits |  |  | 624 |
Derivative financial instruments |  |  | 624 |
Salaries and social security liabilities |  |  | 4,427 |
Group of liabilities held for sale |  |  | 28,805 |
TOTAL LIABILITIES |  |  | 538,200 |
TOTAL NET ASSETS |  |  | 63,036 |
Non-controlling interest |  |  | (62,519 | )
Result for loss of control |  |  | (517 | )
Recycling of currency translation adjustment and other reserves |  |  | (3,505 | )
Total result for loss of control (*) |  |  | (4,022 | )

X
- References No definition available. + Details
Name: | irsa_ScheduleOfNetAssetsDisposedtableTextBlock
Namespace Prefix: | irsa_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | irsa_ShareCapitalSummaryTableTextBlock
Namespace Prefix: | irsa_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration