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Groups of assets and liabilities held for sale | 12 Months Ended
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Jun. 30, 2020
Groups Of Assets And Liabilities Held For Sale [Abstract] |
Groups of assets and liabilities held for sale |
35. | Groups of assets and liabilities held for sale
As mentioned in Note 4, the investment in Israir has been reclassified to “Group of assets and liabilities held for sale”. Pursuant to IFRS 5, assets and liabilities held for sale have been valued at the lower between their carrying value and fair value less cost of sale. Given some assets’ carrying value was higher, an impairment loss of Ps. 465 has been recorded for the year ended June 30, 2017. The following table shows the main assets and liabilities classified as held for sale:
|  | 06.30.20 |  |  | 06.30.19 |
Property, plant and equipment |  |  | 36,718 |  |  |  | 6,449 |
Intangible assets |  |  | 1,370 |  |  |  | 136 |
Investments in associates |  |  | 224 |  |  |  | 597 |
Deferred income tax assets |  |  | 814 |  |  |  | 290 |
Income tax credit |  |  | 3 |  |  |  | - |
Inventories |  |  | 355 |  |  |  | - |
Trade and other receivables |  |  | 2,621 |  |  |  | 3,003 |
Cash and cash equivalents |  |  | 1,711 |  |  |  | 1,023 |
Total group of assets held for sale |  |  | 43,816 |  |  |  | 11,498 |
Trade and other payables |  |  | 10,392 |  |  |  | 4,845 |
Salaries and social security liabilities |  |  | 498 |  |  |  | - |
Employee benefits |  |  | 386 |  |  |  | 290 |
Deferred income tax liability |  |  | 1,981 |  |  |  | 51 |
Provisions |  |  | 12 |  |  |  | - |
Borrowings |  |  | 10,380 |  |  |  | 2,951 |
Total group of liabilities held for sale |  |  | 23,649 |  |  |  | 8,137 |
Total net financial assets held for sale |  |  | 20,167 |  |  |  | 3,361

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