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v3.20.2

Consolidated Statements of Changes in Shareholders’ Equity - ARS ($) $ in Millions | Share capital | Treasury shares | Inflation adjustment of share capital and treasury shares | [1] | Share premium | Additional paid-in capital from treasury shares | Legal reserve | Special reserve Resolution CNV 609/12 | [2] | Other reserves | Retained earnings | Subtotal | Non-controlling interest | Cost of treasury shares | Changes in non-controlling interest | Reserve for currency translation adjustment | Reserve shared-based compensation | Revaluation Surplus [Member] | Special reserve | Reserve for the acquisition of securities issued by the Company | Other comprehensive income from subsidiaries | Other reserves from subsidiaries | Total other reserves | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Begining Balance at Jun. 30, 2017 | $ 499 | $ 3 | $ 9,786 | $ 10,592 | $ 89 | $ 286 | $ 5,179 | $ 7,113 | [3] | $ 19,477 | $ 53,024 | $ 97,860 | $ (138) | $ 760 | $ 5,848 | $ 460 |  |  | $ 87 | $ 9 | $ 87 | $ 7,113 | $ 150,884
Statement Line Items [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) / profit for the year |  |  |  |  |  |  |  |  | [3] | 6,106 | 6,106 | 21,314 |  |  |  |  |  |  |  |  |  |  | 27,420
Other comprehensive (loss) / income for the year |  |  |  |  |  |  |  | (331) | [3] |  | (331) | 17,023 |  |  | (389) |  | $ 196 |  |  |  | (138) | (331) | 16,692
Total comprehensive income for the year |  |  |  |  |  |  |  | (331) | [3] | 6,106 | 5,775 | 38,337 |  |  | (389) |  | 196 |  |  |  | (138) | (331) | 44,112
As resolved by Ordinary and Extraordinary Shareholders' Meeting held on October |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  | 87 |  |  | [3] | (87) |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends |  |  |  |  |  |  |  |  | [3] | (1,065) | (1,065) |  |  |  |  |  |  |  |  |  |  |  | (1,065)
Reserve for new developments |  |  |  |  |  |  |  | 3,947 | [3] | (3,947) |  |  |  |  |  |  |  | 3,947 |  |  |  | 3,947 |
Purchase own shares in portfolio | (17) | 17 |  |  |  |  |  | (1,779) | [3] |  | (1,779) |  | (1,779) |  |  |  |  |  |  |  |  | (1,779) | (1,779)
Changes of interest in subsidiaries |  |  |  |  |  |  |  |  | [3] |  |  | 17 |  |  |  |  |  |  |  |  |  |  | 17
Share of changes in subsidiaries' equity |  |  |  |  |  |  |  | (2,833) | [3] | 105 | (2,728) |  |  | (2,833) |  |  |  |  |  |  |  | (2,833) | (2,728)
Reserve for share-based payments |  |  |  |  |  |  |  | 7 | [3] |  | 7 | 113 |  |  |  | 7 |  |  |  |  |  | 7 | 120
Equity incentive plan granted |  |  |  |  | 2 |  |  |  | [3] |  | 2 |  |  |  |  |  |  |  |  |  |  |  | 3
Decrease due to loss of control (Note 4 (j)) |  |  |  |  |  |  |  |  | [3] |  |  | (16,765) |  |  |  |  |  |  |  |  |  |  | (16,765)
Changes in non-controlling interest |  |  |  |  |  |  |  |  | [3] |  |  | 9,000 |  |  |  |  |  |  |  |  |  |  | 9,000
Dividends distribution to non-controlling interest |  |  |  |  |  |  |  |  | [3] |  |  | (5,371) |  |  |  |  |  |  |  |  |  |  | (5,371)
Capitalized contributions |  |  |  |  |  |  |  |  | [3] |  |  | 17 |  |  |  |  |  |  |  |  |  |  | 17
Issuance of capital |  |  |  |  |  |  |  |  | [3] |  |  | 7 |  |  |  |  |  |  |  |  |  |  | 7
Acquisition of non-controlling interest |  |  |  |  |  |  |  |  | [3] |  |  | 3 |  |  |  |  |  |  |  |  |  |  | 3
Ending Balance at Jun. 30, 2018 | 482 | 20 | 9,786 | 10,592 | 91 | 373 | 5,179 | 6,124 | [4] | 20,589 | 53,236 | 123,218 | (1,917) | (2,073) | 5,459 | 467 | 196 | 3,947 | 87 | (51) | 9 | 6,124 | 176,454
Statement Line Items [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments previous years (IFRS 9 and 15) (Note 2.2) |  |  |  |  |  |  |  |  | [4] | (201) | (201) | (135) |  |  |  |  |  |  |  |  |  |  | (336)
Restated balance at Jun. 30, 2018 | 482 | 20 | 9,786 | 10,592 | 91 | 373 | 5,179 | 6,124 | [4] | 20,388 | 53,035 | 123,083 |  |  |  |  |  |  |  |  |  |  | 176,118
Statement Line Items [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) / profit for the year |  |  |  |  |  |  |  |  | [4] | (26,796) | (26,796) | (13,933) |  |  |  |  |  |  |  |  |  |  | (40,729)
Other comprehensive (loss) / income for the year |  |  |  |  |  |  |  | (282) | [4] |  | (282) | (522) |  |  | (910) |  | 795 |  |  | (167) |  | (282) | (804)
Total comprehensive income for the year |  |  |  |  |  |  |  | (282) | [4] | (26,796) | (27,078) | (14,455) |  |  | (910) |  | 795 |  |  | (167) |  | (282) | (41,533)
As resolved by Ordinary and Extraordinary Shareholders' Meeting held on October |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Results/Share distribution |  |  |  |  |  |  |  | 32,531 | [4] | (32,531) |  |  |  |  |  |  |  | 32,531 |  |  |  | 32,531 |
Purchase own shares in portfolio | (17) | 17 |  |  |  |  |  | (1,228) | [4] |  | (1,228) |  | (1,228) |  |  |  |  |  |  |  |  | (1,228) | (1,228)
Distribution of dividends in shares | 21 | (21) |  |  |  |  |  |  | [4] |  |  | (535) | 1,481 |  |  |  |  | (1,481) |  |  |  |  | (535)
Reserve for share-based payments |  |  |  |  |  |  |  | 16 | [4] |  | 16 | 80 |  |  |  | 16 |  |  |  |  |  | 16 | 96
Changes in non-controlling interest |  |  |  |  |  |  |  | (703) | [4] |  | (703) | (775) |  | (703) |  |  |  |  |  |  |  | (703) | (1,478)
Reversal by sale of investment properties |  |  |  |  |  |  |  | (31) | [4] | 31 |  |  |  |  |  |  | (31) |  |  |  |  | (31) |
Dividends distribution to non-controlling interest |  |  |  |  |  |  |  |  | [4] |  |  | 4,246 |  |  |  |  |  |  |  |  |  |  | (4,246)
Irrevocable contributions |  |  |  |  |  |  |  |  |  |  |  | 7 |  |  |  |  |  |  |  |  |  |  | 7
Ending Balance at Jun. 30, 2019 | 486 | 16 | 9,786 | 10,592 | 91 | 373 | 5,179 | 36,427 | [5] | (38,908) | 24,042 | 103,159 | (1,664) | (2,776) | 960 | 4,549 | 483 | 34,997 | (218) | 87 | 9 | 36,427 | 127,201
Statement Line Items [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments previous years (IFRS 9 and 15) (Note 2.2) |  |  |  |  |  |  |  |  | [5] | (814) | (814) | (1,352) |  |  |  |  |  |  |  |  |  |  | (2,166)
Restated balance at Jun. 30, 2019 | 486 | 16 | 9,786 | 10,592 | 91 | 373 | 5,179 | 36,427 | [5] | (39,722) | 23,228 | 101,807 |  |  |  |  |  |  |  |  |  |  | 125,035
Statement Line Items [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) / profit for the year |  |  |  |  |  |  |  |  | [5] | 3,929 | 3,929 | 16,074 |  |  |  |  |  |  |  |  |  |  | 20,003
Other comprehensive (loss) / income for the year |  |  |  |  |  |  |  | (1,508) | [5] |  | (1,508) | 12,925 |  |  | 328 | (1,565) |  |  | (271) |  |  | (1,508) | 11,417
Total comprehensive income for the year |  |  |  |  |  |  |  | (1,508) | [5] | 3,929 | 2,421 | 28,999 |  |  | 328 | (1,565) |  |  | (271) |  |  | (1,508) | 31,420
As resolved by Ordinary and Extraordinary Shareholders' Meeting held on October |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Incorporation by business combination |  |  |  |  |  |  |  |  | [5] |  |  | 7,442 |  |  |  |  |  |  |  |  |  |  | 7,442
Treasury shares distribution | 13 | (13) |  |  |  |  |  | 1,512 | [5] | (1,512) |  |  | 1,512 |  |  |  |  |  |  |  |  | 1,512 |
Reserve for share-based payments |  |  |  |  | (1) |  |  | (3) | [5] |  | (4) | (7) | 2 |  |  |  | (5) |  |  |  |  | (3) | (11)
Decrease due to loss of control (Note 4 (j)) |  |  |  |  |  |  |  |  | [5] |  |  | (43,301) |  |  |  |  |  |  |  |  |  |  | (43,301)
Loss absorption |  |  |  |  |  |  | (4,409) | (34,997) | [5] | 39,406 |  |  |  |  |  |  |  | (34,997) |  |  |  | (34,997) |
Other changes in equity |  |  |  |  |  |  |  |  | [5] | (61) | (61) | 211 |  | (93) |  |  | 16 |  | 19 |  | 58 |  | 150
Changes in non-controlling interest |  |  |  |  |  |  |  | (425) | [5] |  | (425) | 4,815 |  | (425) |  |  |  |  |  |  |  | (425) | 4,390
Dividends distribution to non-controlling interest |  |  |  |  |  |  |  |  | [5] |  |  | (3,003) |  |  |  |  |  |  |  |  |  |  | (3,003)
Capitalized contributions |  |  |  |  |  |  |  |  | [5] |  |  | 31 |  |  |  |  |  |  |  |  |  |  | 31
Ending Balance at Jun. 30, 2020 | $ 499 | $ 3 | $ 9,786 | $ 10,592 | $ 90 | $ 373 | $ 770 | $ 1,006 | [5] | $ 2,040 | $ 25,159 | $ 96,994 | $ (150) | $ (3,294) | $ 1,288 | $ 2,984 | $ 494 |  | $ (470) | $ 87 | $ 67 | $ 1,006 | $ 122,153
[1] | Includes Ps. 1 and Ps. 1 of inflation adjustment of Treasury shares as of June 30, 2020 and 2019, respectively.
[2] | Related to CNV General Resolution N 609/12. See Note 19.
[3] | Group's other reserves for the year ended June 30, 2018 were as follows:
[4] | Group's other reserves for the year ended June 30, 2019 were as follows:
[5] | Group's other reserves for the year ended June 30, 2020 were as follows:

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