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v3.23.3

Taxes (Details 4) - ARS ($) | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | $ (212,377,000,000) | $ (241,459,000,000)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 45,986,000,000 | 29,617,000,000
Revaluation surplus reserve |  | (535,000,000)
Assets (Liabilities), net at ending of period | (166,391,000,000) | (212,377,000,000)
Intangible Assets [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (1,466,000,000) | (265,000,000)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (296,000,000) | (1,201,000,000)
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | (1,762,000,000) | (1,466,000,000)
Subtotal Liabilities [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (216,676,000,000) | (262,741,000,000)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 41,676,000,000 | 46,600,000,000
Revaluation surplus reserve |  | (535,000,000)
Assets (Liabilities), net at ending of period | (175,000,000,000) | (216,676,000,000)
Other PPE [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (11,000,000) | 1,808,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 333,000,000 | (1,819,000,000)
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | 322,000,000 | (11,000,000)
Others PPE 1 [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 103,000,000 | (494,000,000)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (557,000,000) | 597,000,000
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | (454,000,000) | 103,000,000
Borrowings 1 [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 0 | 6,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 28,000,000 | (6,000,000)
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | 28,000,000 | 0
Investment properties and Property plant and equipment [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 97,000,000 | 1,807,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (50,000,000) | (1,710,000,000)
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | 47,000,000 | 97,000,000
Trade And Other Receivables [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (418,000,000) | 10,378,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 408,000,000 | (10,796,000,000)
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | (10,000,000) | (418,000,000)
Borrowings [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 369,000,000 | 3,805,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (357,000,000) | (3,436,000,000)
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | 12,000,000 | 369,000,000
Investment Property and Property Plant and Equipment 1 [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (192,408,000,000) | (204,396,000,000)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 30,378,000,000 | 12,523,000,000
Revaluation surplus reserve |  | (535,000,000)
Assets (Liabilities), net at ending of period | (162,030,000,000) | (192,408,000,000)
Tax Loss Carry-Forwards [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 1,001,000,000 | 824,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 1,761,000,000 | 177,000,000
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | 2,762,000,000 | 1,001,000,000
Subtotal Assets [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 4,299,000,000 | 21,282,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 4,310,000,000 | (16,983,000,000)
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | 8,609,000,000 | 4,299,000,000
Trade And Other Payable [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 3,261,000,000 | 2,660,000,000
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 2,215,000,000 | 601,000,000
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | 5,476,000,000 | 3,261,000,000
Tax inflation adjustment [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (22,015,000,000) | (45,957,000,000)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 14,822,000,000 | 23,942,000,000
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | (7,193,000,000) | (22,015,000,000)
Trade and other receivables 1 [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (823,000,000) | (11,626,000,000)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (241,000,000) | 10,803,000,000
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | (1,064,000,000) | (823,000,000)
Investments 1 [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (67,000,000) | (9,000,000)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (2,458,000,000) | (58,000,000)
Revaluation surplus reserve |  | 0
Assets (Liabilities), net at ending of period | $ (2,525,000,000) | $ (67,000,000)

X
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