XML 154 R135.htm IDEA: XBRL DOCUMENT 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)