XML 149 R133.htm IDEA: XBRL DOCUMENT v3.23.3
Taxes (Details 2)
 12 Months Ended
Jun. 30, 2023
ARS ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
ARS ($)
Jun. 30, 2021
ARS ($)
Profit from continuing operations at tax rate applicable in the respective countries $ 1,003,000,000   $ (28,198,000,000) $ 7,420,000,000
Permanent differences:        
Share of profit of associates and joint ventures 305,000,000   (334,000,000) (4,646,000,000)
Unrecognized tax loss carryforwards (543,000,000)   10,022,000,000 (8,347,000,000)
Inflation adjustment permanent difference 27,740,000,000   33,710,000,000 12,448,000,000
Difference between provision and tax return   $ 10,955 (179) 962
Tax rate differential 0   0 (53,684,000,000)
Non-taxable profit, non-deductible expenses and others 373,000,000   (527,000,000) (1,244,000,000)
Fiscal transparency 0   0 (593,000,000)
Tax inflation adjustment 24,684,000,000   (20,465,000,000) (28,933,000,000)
Income tax from continuing operations $ 64,517,000,000   $ (5,971,000,000) $ (76,617,000,000)