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v3.23.3

Investments in associates and joint ventures (Details 3) - ARS ($) | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
Statement [Line Items] |  |  |
Current Assets | $ 70,226,000,000 | $ 91,446,000,000 |
Non-current Assets | 641,386,000,000 | 712,221,000,000 |
Current Liabilities | 71,272,000,000 | 186,322,000,000 |
Non-current Liabilities | 253,065,000,000 | 251,445,000,000 |
Net assets | 711,612,000,000 | 803,667,000,000 |
Revenues | 89,285,000,000 | 69,168,000,000 | $ 45,880,000,000
Net income / (loss) | 60,986,000,000 | 75,222,000,000 | (132,885,000,000)
Total comprehensive income / (loss) | 59,700,000,000 | 74,843,000,000 | (173,302,000,000)
Cash of operating activities | 36,494,000,000 | 27,329,000,000 | 5,150,000,000
Net cash generated from / (used in) investing activities | 26,442,000,000 | 24,134,000,000 | 238,119,000,000
Cash of financing activities | (81,124,000,000) | (29,455,000,000) | $ (170,813,000,000)
Quality Invest [Member] |  |  |
Statement [Line Items] |  |  |
Current Assets | 50,000,000 | 131,000,000 |
Non-current Assets | 20,975,000,000 | 24,771,000,000 |
Current Liabilities | 146,000,000 | 152,000,000 |
Non-current Liabilities | 7,234,000,000 | 8,448,000,000 |
Net assets | $ 13,645,000,000 | $ 16,302,000,000 |
% ownership interest held | 50.00% | 50.00% |
Interest in associate and joint venture | $ 6,823,000,000 | $ 8,151,000,000 |
Goodwill and others | 164,000,000 | 165,000,000 |
Book value | 6,987,000,000 | 8,316,000,000 |
Revenues | 124,000,000 | 445,000,000 |
Net income / (loss) | (2,768,000,000) | (4,236,000,000) |
Total comprehensive income / (loss) | (2,768,000,000) | (4,236,000,000) |
Dividend distribution | 0 |  |
Cash of operating activities | (325,000,000) | (90,000,000) |
Net cash generated from / (used in) investing activities | 48,000,000 | (71,000,000) |
Cash of financing activities | 234,000,000 | 206,000,000 |
Changes in cash and cash equivalents | (43,000,000) | 45,000,000 |
BHSA [Member] |  |  |
Statement [Line Items] |  |  |
Current Assets | 520,170,000,000 | 520,704,000,000 |
Non-current Assets | 139,246,000,000 | 172,333,000,000 |
Current Liabilities | 572,821,000,000 | 604,692,000,000 |
Non-current Liabilities | 6,593,000,000 | 19,318,000,000 |
Net assets | $ 80,002,000,000 | $ 69,027,000,000 |
% ownership interest held | 29.91% | 29.91% |
Interest in associate and joint venture | $ 23,929,000,000 | $ 20,646,000,000 |
Goodwill and others | (11,000,000) | 190,000,000 |
Book value | 23,918,000,000 | 20,836,000,000 |
Revenues | 168,559,000,000 | 116,506,000,000 |
Net income / (loss) | 10,306,000,000 | 6,295,000,000 |
Total comprehensive income / (loss) | 10,306,000,000 | 6,295,000,000 |
Dividend distribution | 0 | 0 |
Cash of operating activities | 8,077,000,000 | 71,590,000,000 |
Net cash generated from / (used in) investing activities | (1,104,000,000) | (517,000,000) |
Cash of financing activities | 8,051,000,000 | (52,997,000,000) |
Changes in cash and cash equivalents | 15,024,000,000 | 18,076,000,000 |
TGLT [Member] |  |  |
Statement [Line Items] |  |  |
Current Assets | 14,898,000,000 | 16,192,000,000 |
Non-current Assets | 26,748,000,000 | 26,670,000,000 |
Current Liabilities | 17,971,000,000 | 17,626,000,000 |
Non-current Liabilities | 16,790,000,000 | 16,550,000,000 |
Net assets | $ 6,885,000,000 | $ 8,686,000,000 |
% ownership interest held | 27.82% | 27.82% |
Interest in associate and joint venture | $ 1,915,000,000 | $ 2,417,000,000 |
Goodwill and others | 0 | (664,000,000) |
Book value | 1,915,000,000 | 1,753,000,000 |
Revenues | 13,420,000,000 | 9,050,000,000 |
Net income / (loss) | 266,000,000 | (4,590,000,000) |
Total comprehensive income / (loss) | 501,000,000 | (4,503,000,000) |
Dividend distribution | 0 | 0 |
Cash of operating activities | (563,000,000) | (2,850,000,000) |
Net cash generated from / (used in) investing activities | 501,000,000 | 9,074,000,000 |
Cash of financing activities | 64,000,000 | (5,454,000,000) |
Changes in cash and cash equivalents | $ 2,000,000 | $ 770,000,000 |

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