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v3.20.2

Acquisitions and disposals (Details 1) - ARS ($) $ in Millions | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019
--- | --- | --- | ---
Fair value of identifiable assets and liabilities incurred |  |  |  |
Investment properties |  | $ 155,602 |  | $ (9,743)
Property, plant and equipment |  | (7,776) |  | (62,036)
Intangible assets |  | 3,232 |  | (13,759)
Investments in associates and joint ventures |  | 2,517 |  | (812)
Inventories |  | 2,170 |  | 13,110
Borrowings |  | 87,016 |  | (46,804)
Trade and other payables |  | (2,218) |  | (50,898)
Provisions |  | (46) |  | (960)
Employee benefits |  | (107) |  | (2,790)
Cash and cash equivalents |  | (4,393) |  | (12,350)
Non-controlling interest |  | $ (50,745) |  | $ (16,296)
Mehadrin [Member] |  |  |  |
Fair value of identifiable assets and liabilities incurred |  |  |  |
Investment properties |  |  | $ 244 |
Property, plant and equipment |  |  | 6,108 |
Intangible assets |  |  | 57 |
Investments in associates and joint ventures |  |  | 1,879 |
Restricted assets |  |  | 164 |
Income tax receivables |  |  | 146 |
Trade and other receivables |  |  | 10,211 |
Rights of use |  |  | 4,019 |
Derivative financial instruments |  |  | 37 |
Inventories |  |  | 2,503 |
Borrowings |  |  | (7,363) |
Deferred income tax liabilities |  |  | (945) |
Trade and other payables |  |  | (4,711) |
Lease liabilities |  |  | (2,119) |
Provisions |  |  | (56) |
Employee benefits |  |  | (128) |
Salaries and social security liabilities |  |  | (201) |
Income Tax |  |  | (18) |
Cash and cash equivalents |  |  | 2,612 |
TOTAL IDENTIFIABLE NET ASSETS |  |  | 12,439 |
Non-controlling interest |  |  | (7,443) |
Negative goodwill | [1] |  | (376) |
Write-off of Investments in associates |  |  | 3,908 |
Cash and cash equivalents |  |  | 712 |
TOTAL CONSIDERATION |  |  | $ 4,620 |
[1] | Included in "Other operating income, net"

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