XML 121 R104.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible assets (Details)
$ in Millions
 12 Months Ended
Jun. 30, 2021
ARS ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
ARS ($)
Jun. 30, 2019
ARS ($)
Jun. 30, 2019
USD ($)
Statement [Line Items]          
Net book amount at the beginning $ 41,732,000,000   $ 38,456,000,000    
Costs 3,292,000,000   105,684,000,000   $ 87,765
Accumulated amortization (892,000,000)   (63,952,000,000) $ (49,309,000,000)  
Additions 2,175,000,000   6,771,000,000    
Disposals 111,000,000   329,000,000    
Intangible assets, deconsolidation (36,546,000,000)   (4,928,000,000)    
Impairment   $ (40)      
Incorporated by business combination     86,000,000    
Currency translation adjustment (2,475,000,000)   8,676,000,000    
Amortization charges 2,335,000,000   7,000,000,000    
Balance at the end 2,400,000,000   41,732,000,000 38,456,000,000  
Net book amount 2,400,000,000   41,732,000,000 38,456,000,000  
Brand names [member]          
Statement [Line Items]          
Net book amount at the beginning 11,458,000,000   9,789,000,000    
Costs 0   12,649,000,000 10,609,000,000  
Accumulated amortization 0   (1,191,000,000) (820,000,000)  
Additions 0   0    
Disposals 0   0    
Intangible assets, deconsolidation (10,614,000,000)   0    
Impairment 0        
Incorporated by business combination     0    
Currency translation adjustment (816,000,000)   1,852,000,000    
Amortization charges 28,000,000   183,000,000    
Balance at the end 0   11,458,000,000 9,789,000,000  
Net book amount 0   11,458,000,000 9,789,000,000  
Licenses [Member]          
Statement [Line Items]          
Net book amount at the beginning 3,635,000,000   3,457,000,000    
Costs 0   16,956,000,000 14,219,000,000  
Accumulated amortization 0   (13,321,000,000) (10,762,000,000)  
Additions 0   0    
Disposals 0   0    
Intangible assets, deconsolidation (3,292,000,000)   0    
Impairment 0        
Incorporated by business combination     0    
Currency translation adjustment (260,000,000)   597,000,000    
Amortization charges 83,000,000   419,000,000    
Balance at the end 0   3,635,000,000 3,457,000,000  
Net book amount 0   3,635,000,000 3,457,000,000  
Customer-related intangible assets [member]          
Statement [Line Items]          
Net book amount at the beginning 3,717,000,000   4,733,000,000    
Costs 0   35,644,000,000 30,459,000,000  
Accumulated amortization 0   (31,927,000,000) (25,726,000,000)  
Additions 28,000,000   0    
Disposals 0   27,000,000    
Intangible assets, deconsolidation (3,141,000,000)   0    
Impairment 0        
Incorporated by business combination     57,000,000    
Currency translation adjustment (272,000,000)   648,000,000    
Amortization charges 332,000,000   1,694,000,000    
Balance at the end 0   3,717,000,000 4,733,000,000  
Net book amount 0   3,717,000,000 4,733,000,000  
Information Systems And Software [Member]          
Statement [Line Items]          
Net book amount at the beginning 6,343,000,000   5,729,000,000    
Costs 789,000,000   11,888,000,000 9,691,000,000  
Accumulated amortization (584,000,000)   (5,545,000,000) (3,961,000,000)  
Additions 444,000,000   2,318,000,000    
Disposals 111,000,000   206,000,000    
Intangible assets, deconsolidation (4,654,000,000)   (33,000,000)    
Impairment 0        
Incorporated by business combination     29,000,000    
Currency translation adjustment (707,000,000)   1,023,000,000    
Amortization charges 1,110,000,000   2,517,000,000    
Balance at the end 205,000,000   6,343,000,000 5,729,000,000  
Net book amount 205,000,000   6,343,000,000 5,729,000,000  
Goodwill [Member]          
Statement [Line Items]          
Net book amount at the beginning 8,476,000,000   9,853,000,000    
Costs 135,000,000   8,476,000,000 9,853,000,000  
Accumulated amortization 0   0 0  
Additions 0   0    
Disposals 0   0    
Intangible assets, deconsolidation (8,479,000,000)   (4,895,000,000)    
Impairment (40,000,000)        
Incorporated by business combination     0    
Currency translation adjustment 178,000,000   3,518,000,000    
Amortization charges 0   0    
Balance at the end 135,000,000   8,476,000,000 9,853,000,000  
Net book amount 135,000,000   8,476,000,000 9,853,000,000  
Contracts And Others [Member]          
Statement [Line Items]          
Net book amount at the beginning 8,103,000,000   4,895,000,000    
Costs 3,292,000,000   20,071,000,000 12,934,000,000  
Accumulated amortization (892,000,000)   (11,968,000,000) (8,039,000,000)  
Additions 1,703,000,000   4,453,000,000    
Disposals 0   96,000,000    
Intangible assets, deconsolidation (6,366,000,000)   0    
Impairment 0        
Incorporated by business combination     0    
Currency translation adjustment (598,000,000)   1,038,000,000    
Amortization charges 782,000,000   2,187,000,000    
Balance at the end 2,060,000,000   8,103,000,000 4,895,000,000  
Net book amount $ 2,060,000,000   $ 8,103,000,000 $ 4,895,000,000