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Acquisitions and disposals (Tables) | 12 Months Ended
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Jun. 30, 2020
Acquisitions and Disposals [Abstract] |
Schedule of fair value of the acquired assets, the assumed liabilities and the non-controlling interest as of the acquisition date |
|  | 03.31 20 |
Fair value of identifiable assets and assumed liabilities: |  |  |
Cash and cash equivalents |  |  | 16 |
Trade and other receivables |  |  | 387 |
Inventories |  |  | 22 |
Biological assets |  |  | 74 |
Taxes and contributions to recover |  |  | 45 |
Group of assets held for sale |  |  | 362 |
Property, plant and equipment |  |  | 3,365 |
Trade and other payables |  |  | (297 | )
Borrowings |  |  | (1,884 | )
Taxes to pay |  |  | (9 | )
Payroll and social security liabilities |  |  | (43 | )
Provisions |  |  | (1 | )
Deferred income tax liabilities |  |  | (423 | )
Total identifiable net assets |  |  | 1,614 |
Non-controlling interest |  |  | - |
Key pending allocation |  |  | 63 |
Total consideration |  |  | 1,677 |
Schedule of fair value of the acquired assets, the assumed liabilities and the non-controlling interest as of the acquisition date |
|  | 03.31.2020 |
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 (*) |  |  | (376 | )
Write-off of Investments in associates |  |  | 3,908 |
Cash and cash equivalents |  |  | 712 |
TOTAL CONSIDERATION |  |  | 4,620 |
| (*) | Included in “Other operating income, net”
Schedule of details of the sale |
|  | 09.30.2019 |
Cash received |  |  | 14,261 |
Remediation of the fair value of the remaining interest |  |  | 32,165 |
Total |  |  | 46,426 |
Net assets disposed including goodwill |  |  | (28,128 | )
Gain from the sale of a subsidiary, net of taxes (*) |  |  | 18,298 |
| (*) | Said results are disclosed within discontinued operations, under the caption “other operating results, net”
|  | 06.30.2018 |
Cash received |  |  | 14,275 |
Remediation of the fair value of the remaining interest |  |  | 29,271 |
Total |  |  | 43,546 |
Net assets disposed including goodwill |  |  | (18,902 | )
Gain from the sale of a subsidiary, net of taxes (*) |  |  | 24,644 |
| (*) | Includes Ps. 5,856 as a result of the sale and Ps. 18,789 as a result of the re-measurement at the fair value of the new stake, both included in discontinued operations.
Schedule of net assets disposed |
|  | 09.30.2019 |
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 |
|  | 06.30.2018 |
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 |
Deferred income tax liabilities |  |  | 6,244 |
Trade and other payables |  |  | 53,306 |
Provisions |  |  | 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 disposed including goodwill |  |  | 18,902 |

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