XML 149 R132.htm IDEA: XBRL DOCUMENT v3.24.3
Taxes (Details 4) - ARS ($)
$ in Millions
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Statement [Line Items]    
Assets (Liabilities), net at beginning of period $ (618,192) $ (789,046)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income 63,726 170,854
Assets (Liabilities), net at ending of period (554,466) (618,192)
Intangible Assets [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period (6,547) (5,447)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income (7,514) (1,100)
Assets (Liabilities), net at ending of period (14,061) (6,547)
Subtotal Liabilities [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period (650,319) (806,570)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income 68,353 156,251
Assets (Liabilities), net at ending of period (581,966) (650,319)
Other PPE [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period 1,196 (42)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income 736 1,238
Assets (Liabilities), net at ending of period 1,932 1,196
Others PPE 1 [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period (2,300) 382
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income 1,929 (2,682)
Assets (Liabilities), net at ending of period (371) (2,300)
Investment properties and Property plant and equipment [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period 174 360
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income (20) (186)
Assets (Liabilities), net at ending of period 154 174
Trade And Other Receivables [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period   0
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income 117  
Assets (Liabilities), net at ending of period 117  
Borrowings [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period 149 1,371
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income 21 (1,222)
Assets (Liabilities), net at ending of period 170 149
Investment Property and Property Plant and Equipment 1 [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period (601,377) (714,853)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income 121,997 113,476
Assets (Liabilities), net at ending of period (479,380) (601,377)
Tax Loss Carry-Forwards [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period 10,262 3,719
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income 494 6,543
Assets (Liabilities), net at ending of period 10,756 10,262
Subtotal Assets [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period 32,127 17,524
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income (4,627) 14,603
Assets (Liabilities), net at ending of period 27,500 32,127
Trade And Other Payable [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period 20,346 12,116
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income (5,975) 8,230
Assets (Liabilities), net at ending of period 14,371 20,346
Tax inflation adjustment [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period (26,724) (81,792)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income (46,825) 55,068
Assets (Liabilities), net at ending of period (73,549) (26,724)
Trade and other receivables 1 [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period (3,990) (4,611)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income 2,134 621
Assets (Liabilities), net at ending of period (1,856) (3,990)
Investments 1 [Member]    
Statement [Line Items]    
Assets (Liabilities), net at beginning of period (9,381) (249)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income (3,368) (9,132)
Assets (Liabilities), net at ending of period $ (12,749) $ (9,381)