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v3.22.2.2

Taxes (Details 5) - ARS ($) | 12 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | $ (112,004,000,000) | $ (106,903,000,000)
Cumulative translation adjustment | 1,681,000,000 | 2,754,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 13,738,000,000 | (33,515,000,000)
Revaluation surplus reserve | (248,000,000) | (136,000,000)
Taxes, deconsolidation |  | 25,734,000,000
Incorporation by business combination |  | 62,000,000
Assets (Liabilities), net at ending of period | (98,514,000,000) | (112,004,000,000)
Intangible Assets [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (123,000,000) | (5,895,000,000)
Cumulative translation adjustment |  | (1,934,000,000)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (557,000,000) | 275,000,000
Revaluation surplus reserve | 0 | 0
Taxes, deconsolidation |  | 7,431,000,000
Incorporation by business combination |  | 0
Assets (Liabilities), net at ending of period | (680,000,000) | (123,000,000)
Subtotal Liabilities [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (121,876,000,000) | (146,153,000,000)
Cumulative translation adjustment |  | (6,022,000,000)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 21,616,000,000 | (29,478,000,000)
Revaluation surplus reserve | (248,000,000) | (136,000,000)
Taxes, deconsolidation |  | 59,913,000,000
Incorporation by business combination |  | 0
Assets (Liabilities), net at ending of period | (100,508,000,000) | (121,876,000,000)
Other PPE [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 839,000,000 | 3,834,000,000
Cumulative translation adjustment |  | 856,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (844,000,000) | (438,000,000)
Revaluation surplus reserve | 0 | 0
Taxes, deconsolidation |  | (3,475,000,000)
Incorporation by business combination |  | 62,000,000
Assets (Liabilities), net at ending of period | (5,000,000) | 839,000,000
Others PPE 1 [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (229,000,000) | 2,424,000,000
Cumulative translation adjustment |  | (862,000,000)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 277,000,000 | (4,457,000,000)
Revaluation surplus reserve | 0 | 0
Taxes, deconsolidation |  | 2,666,000,000
Incorporation by business combination |  | 0
Assets (Liabilities), net at ending of period | 48,000,000 | (229,000,000)
Investment properties and Property plant and equipment [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 838,000,000 | 730,000,000
Cumulative translation adjustment |  | 121,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (793,000,000) | 92,000,000
Revaluation surplus reserve | 0 | 0
Taxes, deconsolidation |  | (105,000,000)
Incorporation by business combination |  | 0
Assets (Liabilities), net at ending of period | 45,000,000 | 838,000,000
Trade And Other Receivables [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (5,393,000,000) | (2,271,000,000)
Cumulative translation adjustment |  | 0
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 5,011,000,000 | (3,122,000,000)
Revaluation surplus reserve | 0 | 0
Taxes, deconsolidation |  | 0
Incorporation by business combination |  | 0
Assets (Liabilities), net at ending of period | (382,000,000) | (5,393,000,000)
Borrowings [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 1,765,000,000 | 379,000,000
Cumulative translation adjustment |  | 0
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (1,594,000,000) | 1,386,000,000
Revaluation surplus reserve | 0 | 0
Taxes, deconsolidation |  | 0
Incorporation by business combination |  | 0
Assets (Liabilities), net at ending of period | 171,000,000 | 1,765,000,000
Trade And Other Payable [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 1,234,000,000 | 13,096,000,000
Cumulative translation adjustment |  | 3,995,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 279,000,000 | (80,000,000)
Revaluation surplus reserve | 0 | 0
Taxes, deconsolidation | 0 | (15,777,000,000)
Incorporation by business combination |  | 0
Assets (Liabilities), net at ending of period | 1,513,000,000 | 1,234,000,000
Tax Loss Carry-Forwards [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 382,000,000 | 21,049,000,000
Cumulative translation adjustment |  | 3,804,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 82,000,000 | (9,649,000,000)
Revaluation surplus reserve | 0 | 0
Taxes, deconsolidation |  | (14,822,000,000)
Incorporation by business combination |  | 0
Assets (Liabilities), net at ending of period | 464,000,000 | 382,000,000
Subtotal Assets [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 9,872,000,000 | 39,250,000,000
Cumulative translation adjustment |  | 8,776,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (7,878,000,000) | (4,037,000,000)
Revaluation surplus reserve | 0 | 0
Taxes, deconsolidation |  | (34,179,000,000)
Incorporation by business combination |  | 62,000,000
Assets (Liabilities), net at ending of period | 1,994,000,000 | 9,872,000,000
Investment Property and Property Plant and Equipment [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (94,812,000,000) | (127,242,000,000)
Cumulative translation adjustment |  | (2,447,000,000)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 5,809,000,000 | (11,825,000,000)
Revaluation surplus reserve | (248,000,000) | (136,000,000)
Taxes, deconsolidation |  | 46,838,000,000
Incorporation by business combination |  | 0
Assets (Liabilities), net at ending of period | (89,251,000,000) | (94,812,000,000)
Tax inflation adjustment [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (21,318,000,000) | (10,644,000,000)
Cumulative translation adjustment |  | 0
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 11,106,000,000 | (10,674,000,000)
Revaluation surplus reserve | 0 | 0
Taxes, deconsolidation |  | 0
Incorporation by business combination |  | 0
Assets (Liabilities), net at ending of period | (10,212,000,000) | (21,318,000,000)
Trade and other receivables 1 [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 4,814,000,000 | 162,000,000
Cumulative translation adjustment |  | 0
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (5,008,000,000) | (4,652,000,000)
Revaluation surplus reserve | 0 | 0
Taxes, deconsolidation |  | 0
Incorporation by business combination |  | 0
Assets (Liabilities), net at ending of period | (194,000,000) | 4,814,000,000
Investments 1 [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (4,000,000) | (175,000,000)
Cumulative translation adjustment |  | 0
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (27,000,000) | 171,000,000
Revaluation surplus reserve | 0 | 0
Taxes, deconsolidation |  | 0
Incorporation by business combination |  | 0
Assets (Liabilities), net at ending of period | $ (31,000,000) | $ (4,000,000)

X
- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to changes in a revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets. [Refer: Revaluation surplus; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph ab -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 90 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_90&doctype=Standard -URIDate 2021-03-24 + Details
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