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Trading properties (Tables)

12 Months Ended

Jun. 30, 2020

	Completed properties			Properties under development (i)			Undeveloped properties			Total
As of June 30, 2018		5,846			12,124			4,116			22,086
IFRS 15 adjustments		(1,558	)		(6,767	)		-			(8,325	)
Additions		-			3,603			61			3,664
Currency translation adjustment		(633	)		(499	)		(217	)		(1,349	)
Transfers		3,470			(2,803	)		(614	)		53
Impairment		-			-			(46	)		(46	)
Capitalized finance costs		-			17			-			17
Disposals		(4,439	)		(3,283	)		-			(7,722	)
As of June 30, 2019		2,686			2,392			3,300			8,378
Additions		24			1,640			563			2,227
Capitalized finance costs		-			93			-			93
Currency translation adjustment		302			33			543			878
Transfers		1,238			(990	)		(33	)		215
Desconsolidation		-			(155	)		-			(155	)
Disposals		(2,226	)		(2,185	)		(53	)		(4,464	)
As of June 30, 2020		2,024			828			4,320			7,172

								06.30.20			06.30.19
Non-current								4,856			7,855
Current								2,316			523
Total								7,172			8,378

(i)

Includes Zetol and Vista al Muelle plots of land, which have been mortgaged to secure Group’s borrowings. The net book value amounted to Ps. 407 as of June 30, 2020 and 2019, respectively. Additionally, the Group has contractual obligations not provisioned related to these plot of lands committed when certain properties were acquired or real estate projects were approved, and amount to Ps. 432 and Ps. 578, respectively. Both projects are expected to be completed in 2029.