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v3.22.2.2

Consolidated Statements of Financial Position - ARS ($) | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Non-current assets |  |
Investment properties | $ 293,294,000,000 | $ 300,337,000,000
Property plant and equipment | 7,990,000,000 | 6,799,000,000
Trading Properties | 3,041,000,000 | 2,696,000,000
Intangible assets | 3,379,000,000 | 3,936,000,000
Right-of-use assets | 1,242,000,000 | 1,330,000,000
Investments in associates and joint ventures | 16,134,000,000 | 19,948,000,000
Deferred income tax assets | 76,000,000 | 731,000,000
Income tax credit | 24,000,000 | 49,000,000
Trade and other receivables | 4,336,000,000 | 4,669,000,000
Investments in financial assets | 857,000,000 | 1,997,000,000
Total non-current assets | 330,373,000,000 | 342,492,000,000
Current assets |  |
Trading properties | 193,000,000 | 187,000,000
Inventories | 125,000,000 | 118,000,000
Income tax credit | 54,000,000 | 271,000,000
Trade and other receivables | 10,831,000,000 | 13,898,000,000
Investments in financial assets | 18,440,000,000 | 5,192,000,000
Cash and cash equivalents | 12,776,000,000 | 3,167,000,000
Total current assets | 42,419,000,000 | 22,833,000,000
TOTAL ASSETS | 372,792,000,000 | 365,325,000,000
SHAREHOLDERS' EQUITY |  |
Shareholders' equity attributable to equity holders of the parent (according to corresponding statement) | 158,853,000,000 | 101,394,000,000
Non-controlling interest | 10,874,000,000 | 34,259,000,000
TOTAL SHAREHOLDERS' EQUITY | 169,727,000,000 | 135,653,000,000
Non-current liabilities |  |
Borrowings | 13,052,000,000 | 76,619,000,000
Lease liabilities | 1,148,000,000 | 1,397,000,000
Deferred income tax liabilities | 98,590,000,000 | 112,735,000,000
Trade and other payables | 3,557,000,000 | 2,274,000,000
Provisions | 196,000,000 | 187,000,000
Derivative financial instruments | 0 | 15,000,000
Salaries and social security liabilities | 93,000,000 | 141,000,000
Total non-current liabilities | 116,636,000,000 | 193,368,000,000
Current liabilities |  |
Borrowings | 61,682,000,000 | 25,268,000,000
Lease liabilities | 80,000,000 | 89,000,000
Trade and other payables | 8,524,000,000 | 8,368,000,000
Income tax liabilities1 | 15,118,000,000 | 1,543,000,000
Provisions | 198,000,000 | 241,000,000
Derivative financial instruments | 16,000,000 | 79,000,000
Salaries and social security liabilities | 811,000,000 | 716,000,000
Total current liabilities | 86,429,000,000 | 36,304,000,000
TOTAL LIABILITIES | 203,065,000,000 | 229,672,000,000
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES | $ 372,792,000,000 | $ 365,325,000,000

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