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v3.25.3

Taxes (Details 4) - ARS ($) $ in Millions | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | $ (773,037) | $ (861,884)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 34,985 | 88,847
Assets (Liabilities), net at ending of period | (738,052) | (773,037)
Intangible Assets [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (19,604) | (9,128)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 16,674 | (10,476)
Assets (Liabilities), net at ending of period | (2,930) | (19,604)
Subtotal Liabilities [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (811,378) | (906,675)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 44,393 | 95,297
Assets (Liabilities), net at ending of period | (766,985) | (811,378)
Trade And Other Payable [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 20,036 | 28,366
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (1,914) | (8,330)
Assets (Liabilities), net at ending of period | 18,122 | 20,036
Other PPE [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 2,694 | 1,667
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (18) | 1,027
Assets (Liabilities), net at ending of period | 2,676 | 2,694
Others PPE 1 [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (516) | (3,205)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (4,294) | 2,689
Assets (Liabilities), net at ending of period | (4,810) | (516)
Investment properties and Property plant and equipment [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 215 | 243
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 160 | (28)
Assets (Liabilities), net at ending of period | 375 | 215
Trade And Other Receivables [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 163 | 0
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (131) | 163
Assets (Liabilities), net at ending of period | 32 | 163
Borrowings Assets [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 237 | 208
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 261 | 29
Assets (Liabilities), net at ending of period | 498 | 237
Investment Property and Property Plant and Equipment 1 [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (668,353) | (838,441)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (17,998) | 170,088
Assets (Liabilities), net at ending of period | (686,351) | (668,353)
Tax Loss Carry-Forwards [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 14,996 | 14,307
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (7,766) | 689
Assets (Liabilities), net at ending of period | 7,230 | 14,996
Subtotal Assets [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 38,341 | 44,791
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (9,408) | (6,450)
Assets (Liabilities), net at ending of period | 28,933 | 38,341
Tax inflation adjustment [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (102,542) | (37,259)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | 64,498 | (65,283)
Assets (Liabilities), net at ending of period | (38,044) | (102,542)
Salaries and social security costs [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | 0 |
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (4,287) |
Assets (Liabilities), net at ending of period | (4,287) |
Trade and other receivables 1 [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (2,588) | (5,563)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (5,283) | 2,975
Assets (Liabilities), net at ending of period | (7,871) | (2,588)
Investments 1 [Member] |  |
Statement [Line Items] |  |
Assets (Liabilities), net at beginning of period | (17,775) | (13,079)
Charged / (Credited) to the Consolidated Statements of Income and Other Comprehensive Income | (4,917) | (4,696)
Assets (Liabilities), net at ending of period | $ (22,692) | $ (17,775)

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