XML 155 R138.htm IDEA: XBRL DOCUMENT v3.24.3
Expenses by nature (Details) - ARS ($)
$ in Millions
 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Statement [Line Items]      
Cost of sale of goods and services $ 8,144 $ 7,481 $ 4,880
Salaries, social security costs and other personnel expenses 62,681 63,483 51,848
Depreciation and amortization 6,548 7,056 7,453
Fees and payments for services 11,393 12,217 11,467
Maintenance, security, cleaning, repairs and others 36,100 34,565 31,603
Advertising and other selling expenses 14,491 18,693 13,125
Taxes, rates and contributions 18,007 18,564 20,688
Director's fees 13,397 33,695 10,538
Leases and service charges 1,626 2,795 2,792
Allowance for doubtful accounts, net 629 331 (254)
Other expenses 4,615 4,096 3,083
Total cost and expense 177,631 202,976 157,223
General And Administrative Expenses [Member]      
Statement [Line Items]      
Cost of sale of goods and services 0 0 0
Salaries, social security costs and other personnel expenses 20,553 20,865 16,114
Depreciation and amortization 1,388 2,016 2,458
Fees and payments for services 6,732 6,756 5,403
Maintenance, security, cleaning, repairs and others 4,073 3,685 3,568
Advertising and other selling expenses 70 28 0
Taxes, rates and contributions 2,352 2,162 1,709
Director's fees 13,397 33,695 10,538
Leases and service charges 420 668 674
Allowance for doubtful accounts, net 0 0 0
Other expenses 2,047 1,897 1,804
Total cost and expense 51,032 71,772 42,268
Costs [Member]      
Statement [Line Items]      
Cost of sale of goods and services 8,144 7,481 4,880
Salaries, social security costs and other personnel expenses 39,469 40,080 34,527
Depreciation and amortization 4,811 4,985 4,966
Fees and payments for services 2,800 1,977 2,018
Maintenance, security, cleaning, repairs and others 31,972 30,839 28,009
Advertising and other selling expenses 12,228 17,461 10,627
Taxes, rates and contributions 6,185 7,452 8,747
Director's fees 0 0 0
Leases and service charges 1,177 2,080 2,060
Allowance for doubtful accounts, net 0 0 0
Other expenses 2,455 2,090 1,206
Total cost and expense 109,241 114,445 97,040
Selling Expenses [Member]      
Statement [Line Items]      
Cost of sale of goods and services 0 0 0
Salaries, social security costs and other personnel expenses 2,659 2,538 1,207
Depreciation and amortization 349 55 29
Fees and payments for services 1,861 3,484 4,046
Maintenance, security, cleaning, repairs and others 55 41 26
Advertising and other selling expenses 2,193 1,204 2,498
Taxes, rates and contributions 9,470 8,950 10,232
Director's fees 0 0 0
Leases and service charges 29 47 58
Allowance for doubtful accounts, net 629 331 (254)
Other expenses 113 109 73
Total cost and expense $ 17,358 $ 16,759 $ 17,915