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v3.23.3

Property Plant and Equipment (Details) - ARS ($) | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Statement [Line Items] |  |
Beginning balance | $ 17,225,000,000 | $ 14,657,000,000
Additions | 793,000,000 | 722,000,000
Disposals | (3,384,000,000) | (6,000,000)
Currency translation adjustment | (3,000,000) | (6,000,000)
Transfers | (3,187,000,000) | 3,257,000,000
Depreciation charges | (1,296,000,000) | (1,399,000,000)
Ending balance | 10,148,000,000 | 17,225,000,000
Costs [Member] |  |
Statement [Line Items] |  |
Beginning balance | 17,225,000,000 | 995,000,000
Ending balance | 10,148,000,000 | 17,225,000,000
Accumulated Depreciation [Member] |  |
Statement [Line Items] |  |
Beginning balance | 17,225,000,000 | 995,000,000
Ending balance | 10,148,000,000 | 17,225,000,000
Buildings And Facilities [Member] |  |
Statement [Line Items] |  |
Beginning balance | 16,237,000,000 | 13,493,000,000
Additions | 490,000,000 | 608,000,000
Disposals | (3,382,000,000) | (4,000,000)
Transfers | (3,212,000,000) | 3,216,000,000
Depreciation charges | (942,000,000) | (1,076,000,000)
Ending balance | 9,191,000,000 | 16,237,000,000
Buildings And Facilities [Member] | Accumulated Depreciation [Member] |  |
Statement [Line Items] |  |
Beginning balance | 995,000,000 | 995,000,000
Ending balance | 10,148,000,000 | 995,000,000
Buildings And Facilities [Member] | Costs [Member] |  |
Statement [Line Items] |  |
Beginning balance | 995,000,000 | 995,000,000
Ending balance | 10,148,000,000 | 995,000,000
Machinery and Equipment [Member] |  |
Statement [Line Items] |  |
Beginning balance | 509,000,000 | 599,000,000
Additions | 231,000,000 | 110,000,000
Disposals |  | (2,000,000)
Transfers | 25,000,000 | 41,000,000
Depreciation charges | (270,000,000) | (239,000,000)
Ending balance | 495,000,000 | 509,000,000
Machinery and Equipment [Member] | Accumulated Depreciation [Member] |  |
Statement [Line Items] |  |
Beginning balance | 995,000,000 | 995,000,000
Ending balance | 10,148,000,000 | 995,000,000
Machinery and Equipment [Member] | Costs [Member] |  |
Statement [Line Items] |  |
Beginning balance | 995,000,000 | 995,000,000
Ending balance | 10,148,000,000 | 995,000,000
Other PPE [Member] |  |
Statement [Line Items] |  |
Beginning balance | 479,000,000 | 565,000,000
Additions | 72,000,000 | 4,000,000
Disposals | (2,000,000) |
Currency translation adjustment | (3,000,000) | (6,000,000)
Depreciation charges | (84,000,000) | (84,000,000)
Ending balance | 462,000,000 | 479,000,000
Other PPE [Member] | Accumulated Depreciation [Member] |  |
Statement [Line Items] |  |
Beginning balance | 17,225,000,000 | 995,000,000
Ending balance | 10,148,000,000 | 17,225,000,000
Other PPE [Member] | Costs [Member] |  |
Statement [Line Items] |  |
Beginning balance | 995,000,000 | 995,000,000
Ending balance | $ 10,148,000,000 | $ 995,000,000

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + Details
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X
- Definition The increase (decrease) in property, plant and equipment resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
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X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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X
- Definition Currency adjustment. + References No definition available. + Details
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Balance Type: | credit
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- Definition The amount of depreciation charges. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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- Details
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- Details
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