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v3.20.2

Acquisitions and disposals (Details 3) - ARS ($) $ in Millions | Jun. 30, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | --- | --- | ---
Statement Line Items [Line Items] |  |  |  |
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 |
Cash and cash equivalents | (4,393) |  | (12,350) |
Borrowings | 87,016 |  | (46,804) |
Trade and other payables | (2,218) |  | (50,898) |
Employee benefits | (107) |  | (2,790) |
Non-controlling interest | $ (50,745) |  | $ (16,296) |
Gav-Yam [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Investment properties |  | $ 155,846 |  |
Property, plant and equipment |  | 1,061 |  |
Intangible assets |  | 3,281 |  |
Right-of-use assets |  | 42 |  |
Investments in associates and joint ventures |  | 4,396 |  |
Restricted assets |  | 378 |  |
Trade and other receivables |  | 1,157 |  |
Investments in financial assets |  | 13,544 |  |
Trading properties |  | 155 |  |
Income tax credit |  | 190 |  |
Cash and cash equivalents |  | 10,623 |  |
TOTAL ASSETS |  | 190,673 |  |
Borrowings |  | (95,443) |  |
Lease liabilities |  | 42 |  |
Deferred income tax liabilities |  | (21,151) |  |
Trade and other payables |  | (2,398) |  |
Employee benefits |  | (21) |  |
Salaries and social security liabilities |  | 63 |  |
Income tax and MPIT liabilities |  | 125 |  |
TOTAL LIABILITIES |  | 119,243 |  |
Non-controlling interest |  | (43,301) |  |
Net assets written off including business key |  | $ 28,128 |  |
Shufersal [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Investment properties |  |  |  | $ 10,332
Property, plant and equipment |  |  |  | 64,484
Intangible assets |  |  |  | 16,203
Investments in associates and joint ventures |  |  |  | 892
Restricted assets |  |  |  | 203
Trade and other receivables |  |  |  | 32,516
Investments in financial assets |  |  |  | 280
Derivative financial instruments |  |  |  | 51
Inventories |  |  |  | 13,955
Cash and cash equivalents |  |  |  | 12,404
TOTAL ASSETS |  |  |  | 151,320
Borrowings |  |  |  | (47,383)
Lease liabilities |  |  |  | 6,244
Deferred income tax liabilities |  |  |  | (53,306)
Trade and other payables |  |  |  | (1,025)
Employee benefits |  |  |  | (2,812)
Salaries and social security liabilities |  |  |  | 5,322
Income tax and MPIT liabilities |  |  |  | 17
TOTAL LIABILITIES |  |  |  | 116,109
Non-controlling interest |  |  |  | (16,309)
Net assets written off including business key |  |  |  | $ 18,902

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