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v3.23.3

Trade and other payables (Details) | Jun. 30, 2023 ARS ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 ARS ($) | Jun. 30, 2022 USD ($)
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Trade and other payables |  |  |  |
Trade payables |  | $ 2,826,000,000 | $ 3,447,000,000 |
Accrued invoices | $ 2,452,000,000 |  | 2,542,000,000 |
Admission fee | 8,170,000,000 |  | 5,551,000,000 |
Other income to be accrued | 145,000,000 |  | 207,000,000 |
Tenant deposits | 141,000,000 |  | 144,000,000 |
Customer advances | 9,089 |  |  | $ 7,849
Total trade payables | 22,823,000,000 |  | 19,740,000,000 |
Taxes payable | 2,823,000,000 |  | 2,865,000,000 |
Other payables | 9,797,000,000 |  | 3,439,000,000 |
Total other payables | 12,620,000,000 |  | 6,304,000,000 |
Total trade and other payables | 35,443,000,000 |  | 26,044,000,000 |
Trade and other payables | 9,838,000,000 |  | 7,668,000,000 |
Current | 25,605,000,000 |  | 18,376,000,000 |
Total other payable | $ 35,443,000,000 |  | $ 26,044,000,000 |

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- Definition The amount of assets representing income that has been earned but is not yet a receivable, other than contract assets. [Refer: Contract assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_k&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Amounts payable that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_k&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Amount of accrued invoices. + References No definition available. + Details
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- References No definition available. + Details
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Balance Type: | credit
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- References No definition available. + Details
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Balance Type: | credit
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- References No definition available. + Details
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- Definition Represent of tenant deposits. + References No definition available. + Details
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- Definition Represent of total other payables. + References No definition available. + Details
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- Definition The amount of total trade payables. + References No definition available. + Details
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- Definition The amount of trade and other current payables. + References No definition available. + Details
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- Definition The amount of total trade payables. + References No definition available. + Details
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