XML 133 R116.htm IDEA: XBRL DOCUMENT v3.21.2

Trade and other receivables (Details) - ARS ($) $ in Millions	Jun. 30, 2021	Jun. 30, 2020
Sale, leases and services receivables	$ 4,593	$ 57,756
Less: Allowance for doubtful accounts	(851)	(5,610)
Total trade receivables	3,742	52,146
Prepaid expenses	805	20,271
Borrowings, deposits and others	3,669	15,064
Advances to suppliers	950	1,516
Tax receivables	1,166	1,208
Others	990	322
Total other receivables	7,580	38,381
Total trade and other receivables	11,322	90,527
Non-current	2,847	34,738
Current	8,475	55,789
Total trade and other receivables including current	$ 11,322	$ 90,527

X

- Definition

The amount of current trade receivables. [Refer: Trade receivables]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 78
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2020-01-01

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 68
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_68&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_CurrentTradeReceivables
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of non-current trade receivables. [Refer: Trade receivables]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 78
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_NoncurrentTradeReceivables
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount receivable by the entity that it does not separately disclose in the same statement or note.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 78
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_OtherReceivables
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Receivables that represent amounts paid for goods and services before they have been delivered.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 78
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_Prepayments
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of trade receivables and other receivables. [Refer: Trade receivables; Other receivables]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 54
-Subparagraph h
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_h&doctype=Standard
-URIDate 2020-01-01

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 78
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_TradeAndOtherReceivables
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount due from customers for goods and services sold.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 78
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_TradeReceivables
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of receivables related to a value added tax.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 78
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_ValueAddedTaxReceivables
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of allowance for doubtful accounts.

+ References

No definition available.

+ Details

Name:	irsa_AllowanceForDoubtfulAccounts
Namespace Prefix:	irsa_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of borrowings deposits and other debit balances.

+ References

No definition available.

+ Details

Name:	irsa_BorrowingsDepositsAndOtherDebitBalances
Namespace Prefix:	irsa_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of prepaid expenses.

+ References

No definition available.

+ Details

Name:	irsa_PrepaidExpenses
Namespace Prefix:	irsa_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of sale lease and services receivables.

+ References

No definition available.

+ Details

Name:	irsa_SaleLeaseAndServicesReceivables
Namespace Prefix:	irsa_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of total other receivables.

+ References

No definition available.

+ Details

Name:	irsa_TotalOtherReceivables
Namespace Prefix:	irsa_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	irsa_TotalTradeAndOtherReceivablesIncludingCurrent
Namespace Prefix:	irsa_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant