XML 135 R118.htm IDEA: XBRL DOCUMENT v3.21.2
Trade and other receivables (Details 2) - ARS ($)
 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Statement [Line Items]    
% of representation 100.00% 100.00%
Additions / (reversals) for doubtful accounts $ (194,000,000) $ (703,000,000)
Leases And Services [Member]    
Statement [Line Items]    
% of representation 95.58% 9.22%
Additions / (reversals) for doubtful accounts $ (194,000,000) $ (128,000,000)
Consumer Financing [Member]    
Statement [Line Items]    
% of representation 0.35% 0.04%
Additions / (reversals) for doubtful accounts $ 0 $ 14,000,000
Sale Of Properties And Developments [Member]    
Statement [Line Items]    
% of representation 4.07% 2.37%
Additions / (reversals) for doubtful accounts $ 0 $ 0
Sale Of Communication Equipment [Member]    
Statement [Line Items]    
% of representation   36.78%
Additions / (reversals) for doubtful accounts   $ 0
Telecommunication Services [Member]    
Statement [Line Items]    
% of representation   43.45%
Additions / (reversals) for doubtful accounts   $ (589,000,000)
Agricultural products [Member]    
Statement [Line Items]    
% of representation   8.14%
Additions / (reversals) for doubtful accounts   $ 0
Non-Past Due [Member]    
Statement [Line Items]    
Leases and services 0 0
Consumer financing 0 0
Sale of properties and developments 0 0
Sale of communication equipment   20,538,000,000
Agricultural products   1,741,000,000
Telecommunication services   18,385,000,000
Total other receivables 2,500,000,000 45,214,000,000
Impaired [Member]    
Statement [Line Items]    
Leases and services 835,000,000 1,044,000,000
Consumer financing 16,000,000 24,000,000
Sale of properties and developments   2,000,000
Sale of communication equipment   703,000,000
Agricultural products   30,000,000
Telecommunication services   3,807,000,000
Total other receivables 851,000,000 5,610,000,000
Past Due, Total [Member]    
Statement [Line Items]    
Leases and services 4,390,000,000 5,325,000,000
Consumer financing 16,000,000 24,000,000
Sale of properties and developments 187,000,000 1,370,000,000
Sale of communication equipment   21,241,000,000
Agricultural products   4,703,000,000
Telecommunication services   25,093,000,000
Total other receivables 4,593,000,000 57,756,000,000
Up to 3 Months [Member]    
Statement [Line Items]    
Leases and services 338,000,000 584,000,000
Consumer financing 0 0
Sale of properties and developments 0 284,000,000
Sale of communication equipment   0
Agricultural products   2,352,000,000
Telecommunication services   2,230,000,000
Total other receivables 338,000,000 5,450,000,000
3 To 6 Months [Member]    
Statement [Line Items]    
Leases and services 247,000,000 84,000,000
Consumer financing 0 0
Sale of properties and developments 0 8,000,000
Sale of communication equipment   0
Agricultural products   397,000,000
Telecommunication services   0
Total other receivables 247,000,000 489,000,000
Over 6 Months [Member]    
Statement [Line Items]    
Leases and services 657,000,000 131,000,000
Sale of properties and developments   8,000,000
Agricultural products   183,000,000
Telecommunication services   671,000,000
Total other receivables $ 657,000,000 $ 993,000,000