XML 56 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Results from discontinued operations
12 Months Ended
Jun. 30, 2022
32. Results from discontinued operations

32. Results from discontinued operations

 

The results of discontinued operations include the operations of IDBD / DIC which were deconsolidated in previous years (see Note 4.G to the Consolidated Financial Statements as of June 30, 2021) and the results of the comparative fiscal years have been reclassified.

 

 

 

June 30, 2022

 

 

June 30, 2021

 

 

June 30, 2020

 

Revenues

 

 

-

 

 

 

62,057

 

 

 

255,065

 

Costs

 

 

-

 

 

 

(50,353)

 

 

(182,872)

Gross profit

 

 

-

 

 

 

11,704

 

 

 

72,193

 

Net loss from fair value adjustment of investment properties

 

 

-

 

 

 

(45)

 

 

(7,363)

General and administrative expenses

 

 

-

 

 

 

(7,143)

 

 

(24,309)

Selling expenses

 

 

-

 

 

 

(6,805)

 

 

(33,302)

Impairment of associates and joint ventures

 

 

-

 

 

 

-

 

 

 

(6,084)

Other operating results, net

 

 

-

 

 

 

2,322

 

 

 

879

 

Profit from operations

 

 

-

 

 

 

33

 

 

 

2,014

 

Share of profit of associates and joint ventures

 

 

-

 

 

 

1,178

 

 

 

3,567

 

Profit before financial results and income tax

 

 

-

 

 

 

1,211

 

 

 

5,581

 

Finance income

 

 

-

 

 

 

862

 

 

 

3,316

 

Finance cost

 

 

-

 

 

 

(11,316)

 

 

(41,940)

Other financial results

 

 

-

 

 

 

749

 

 

 

(19,789)

Financial results, net 

 

 

-

 

 

 

(9,705)

 

 

(58,413)

Loss before income tax

 

 

-

 

 

 

(8,494)

 

 

(52,832)

Income tax

 

 

-

 

 

 

454

 

 

 

(413)

Loss from operations that are discontinued

 

 

-

 

 

 

(8,040)

 

 

(53,245)

(Loss) / gain for loss of control

 

 

-

 

 

 

(6,593)

 

 

45,133

 

Loss from discontinued operations

 

 

-

 

 

 

(14,633)

 

 

(8,112)

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) / profit for the year from discontinued operations attributable to:

 

 

 

 

 

 

 

 

 

 

 

 

Equity holders of the parent

 

 

-

 

 

 

(11,562)

 

 

(13,984)

Non-controlling interest

 

 

-

 

 

 

(3,071)

 

 

5,872

 

Loss per share from discontinued operations attributable to equity holders of the parent:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

-

 

 

 

(19.65)

 

 

(24.30)

Diluted

 

 

-

 

 

 

(19.65)

 

 

(24.30)