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Intangible assets (Tables) | 12 Months Ended
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Jun. 30, 2020
Intangible Assets [Abstract] |
Schedule of intangible assets |
|  | Goodwill business |  |  | Trademarks |  |  | Licenses |  |  | Customer relations |  |  | Information systems and software |  |  | Contracts and others (iii) (iv) |  |  | Total |
Balance as of June 30, 2018 |  |  | 7,105 |  |  |  | 6,842 |  |  |  | 2,615 |  |  |  | 5,117 |  |  |  | 3,742 |  |  |  | 2,575 |  |  |  | 27,996 |
Costs |  |  | 7,105 |  |  |  | 7,265 |  |  |  | 9,718 |  |  |  | 15,399 |  |  |  | 6,995 |  |  |  | 6,753 |  |  |  | 53,235 |
Accumulated depreciation |  |  | - |  |  |  | (423 | ) |  |  | (7,103 | ) |  |  | (10,282 | ) |  |  | (3,253 | ) |  |  | (4,178 | ) |  |  | (25,239 | )
Net book amount at June 30, 2018 |  |  | 7,105 |  |  |  | 6,842 |  |  |  | 2,615 |  |  |  | 5,117 |  |  |  | 3,742 |  |  |  | 2,575 |  |  |  | 27,996 |
Assets incorporated by business combination (i) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 31 |  |  |  | - |  |  |  | 31 |
Impairment |  |  | (184 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (184 | )
Currency translation adjustment |  |  | (189 | ) |  |  | (200 | ) |  |  | (97 | ) |  |  | (312 | ) |  |  | (87 | ) |  |  | 53 |  |  |  | (832 | )
Transfers |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3 |  |  |  | (3 | ) |  |  | - |
Additions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 15 |  |  |  | 1,531 |  |  |  | 2,190 |  |  |  | 3,736 |
Disposals |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (61 | ) |  |  | - |  |  |  | (61 | )
Depreciation charge (i) |  |  | - |  |  |  | (125 | ) |  |  | (216 | ) |  |  | (1,669 | ) |  |  | (1,305 | ) |  |  | (1,353 | ) |  |  | (4,668 | )
Balance as of June 30, 2019 |  |  | 6,732 |  |  |  | 6,517 |  |  |  | 2,302 |  |  |  | 3,151 |  |  |  | 3,854 |  |  |  | 3,462 |  |  |  | 26,018 |
Costs |  |  | 6,732 |  |  |  | 7,064 |  |  |  | 9,621 |  |  |  | 15,102 |  |  |  | 8,412 |  |  |  | 8,993 |  |  |  | 55,924 |
Accumulated depreciation |  |  | - |  |  |  | (547 | ) |  |  | (7,319 | ) |  |  | (11,951 | ) |  |  | (4,558 | ) |  |  | (5,531 | ) |  |  | (29,906 | )
Net book amount at June 30, 2019 |  |  | 6,732 |  |  |  | 6,517 |  |  |  | 2,302 |  |  |  | 3,151 |  |  |  | 3,854 |  |  |  | 3,462 |  |  |  | 26,018 |
Additions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,572 |  |  |  | 2,965 |  |  |  | 4,537 |
Disposals |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (18 | ) |  |  | (137 | ) |  |  | - |  |  |  | (155 | )
Deconsolidation |  |  | (3,259 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (22 | ) |  |  | - |  |  |  | (3,281 | )
Transfers |  |  | 1 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 9 |  |  |  | (64 | ) |  |  | (54 | )
Assets incorporated by business combination |  |  | 11 |  |  |  | - |  |  |  | - |  |  |  | 38 |  |  |  | 19 |  |  |  | - |  |  |  | 68 |
Currency translation adjustment |  |  | 2,336 |  |  |  | 1,233 |  |  |  | 397 |  |  |  | 432 |  |  |  | 665 |  |  |  | 692 |  |  |  | 5,755 |
Depreciation charge (i) |  |  | - |  |  |  | (122 | ) |  |  | (279 | ) |  |  | (1,128 | ) |  |  | (1,705 | ) |  |  | (1,462 | ) |  |  | (4,696 | )
Balance as of June 30, 2020 |  |  | 5,821 |  |  |  | 7,628 |  |  |  | 2,420 |  |  |  | 2,475 |  |  |  | 4,255 |  |  |  | 5,593 |  |  |  | 28,192 |
Costs |  |  | 5,821 |  |  |  | 8,421 |  |  |  | 11,289 |  |  |  | 23,731 |  |  |  | 8,043 |  |  |  | 13,751 |  |  |  | 71,056 |
Accumulated depreciation |  |  | - |  |  |  | (793 | ) |  |  | (8,869 | ) |  |  | (21,256 | ) |  |  | (3,788 | ) |  |  | (8,158 | ) |  |  | (42,864 | )
Net book amount at June 30, 2020 |  |  | 5,821 |  |  |  | 7,628 |  |  |  | 2,420 |  |  |  | 2,475 |  |  |  | 4,255 |  |  |  | 5,593 |  |  |  | 28,192 |
| (i) | Amortization charge was recognized in the amount of Ps. 343 and Ps. 1,052 under “Costs”, in the amount of Ps. 1, 653 and Ps. 2,265 under “General and administrative expenses” and Ps. 2,700 and Ps. 2,238 under “Selling expenses” as of June 30, 2020 and 2019, respectively in the Statements of Income (Note 27). In addition, a charge of Ps. 529 was recognized under “Discontinued operations” as of June 30, 2019.
Summary of subsequent cash flows estimated based on the long-term growth rate |
|  | 06.30.19 |
Net value of the CGU net of taxes |  | NIS | 294 |
Value of the net operating assets of the telecommunications CGU of Israel (including brands and excluding goodwill) |  | NIS | 3,668 |
Value of goodwill of the CGU |  | NIS | 268 |
Annual discount rate after tax |  |  | 8.5 | %
Long-term growth rate |  |  | 1.5 | %
Long-term market share |  |  | 25 | %
ARPU (average monthly income per user) during the representative term (excludes income from international hosting and roaming) |  | NIS | 55.50 |
Annual net discount rate after taxes |  |  | 9.20 | %
ARPU (average monthly income per user) during the representative term (excludes income from international hosting and roaming) |  | NIS | 53 |

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