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)