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Acquisitions and disposals (Tables)
 12 Months Ended
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