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Intangible assets (Tables)
 12 Months Ended
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  NIS294 
Value of the net operating assets of the telecommunications CGU of Israel (including brands and excluding goodwill)  NIS3,668 
Value of goodwill of the CGU  NIS268 
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)  NIS55.50 

 

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