XML 126 R110.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible assets (Details)
12 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2023
ARS ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2022
ARS ($)
Statement [Line Items]        
Balance at the period beginning $ 9,231,000,000      
Net book amount at beginning of period 9,231,000,000     $ 10,567,000,000
Additions 1,641,000,000   $ 329,000,000  
Disposals (183,000,000)   (1,028,000,000)  
Impairment       (86)
Transfers (200,000,000)      
Currency translation adjustment 20,000,000   (62,000,000)  
Amortization charges (542,000,000)   (489,000,000)  
Balance at period end 9,967,000,000   9,231,000,000  
Net book amount at end of period   $ 9,967,000,000 9,231,000,000  
Information Systems And Software [Member]        
Statement [Line Items]        
Balance at the period beginning   649,000,000    
Net book amount at beginning of period 649,000,000     934,000,000
Additions   369,000,000   247,000,000
Disposals   (3,000,000)   0
Impairment       (86)
Transfers   0    
Currency translation adjustment   9,000,000   (15,000,000)
Balance at period end 560,000,000     649,000,000
Amortization charges   (464,000,000)   (431,000,000)
Net book amount at end of period 560,000,000     122,000,000
Accumulated Depreciation [Member]        
Statement [Line Items]        
Balance at period end (5,897,000,000)     (5,355,000,000)
Balance at the period beginning   (5,355,000,000)   (4,581,000,000)
Accumulated Depreciation [Member] | Information Systems And Software [Member]        
Statement [Line Items]        
Balance at period end (3,659,000,000)     (3,195,000,000)
Balance at the period beginning   (3,195,000,000)   (2,729,000,000)
Costs [Member]        
Statement [Line Items]        
Balance at period end 15,864,000,000     14,586,000,000
Balance at the period beginning   14,586,000,000   15,148,000,000
Costs [Member] | Information Systems And Software [Member]        
Statement [Line Items]        
Balance at period end 4,219,000,000     3,844,000,000
Balance at the period beginning   3,844,000,000   3,663,000,000
Future units to receive under barter transactions and others [Member]        
Statement [Line Items]        
Balance at the period beginning   7,278,000,000    
Net book amount at beginning of period 7,278,000,000     8,269,000,000
Additions   1,272,000,000   82,000,000
Disposals   (180,000,000)   (1,015,000,000)
Impairment       0
Transfers   (200,000,000)   0
Currency translation adjustment   0   0
Balance at period end 8,092,000,000     7,278,000,000
Amortization charges   (78,000,000)   (58,000,000)
Net book amount at end of period 8,092,000,000     7,278,000,000
Future units to receive under barter transactions and others [Member] | Accumulated Depreciation [Member]        
Statement [Line Items]        
Balance at period end (2,238,000,000)     (2,160,000,000)
Balance at the period beginning   (2,160,000,000)   (1,852,000,000)
Future units to receive under barter transactions and others [Member] | Costs [Member]        
Statement [Line Items]        
Balance at the period beginning   9,438,000,000   10,121,000,000
Balance at period end 10,330,000,000     9,438,000,000
Goodwill [Member]        
Statement [Line Items]        
Balance at the period beginning   1,304,000,000    
Net book amount at beginning of period 1,304,000,000     1,364,000,000
Additions   0   0
Disposals   0   13,000,000
Impairment     $ 0  
Transfers   0    
Currency translation adjustment   11,000,000   (47,000,000)
Balance at period end 1,315,000,000     1,304,000,000
Amortization charges   0   0
Net book amount at end of period 1,315,000,000     1,304,000,000
Goodwill [Member] | Accumulated Depreciation [Member]        
Statement [Line Items]        
Balance at period end 0     0
Balance at the period beginning   0   0
Goodwill [Member] | Costs [Member]        
Statement [Line Items]        
Balance at the period beginning   $ 1,304,000,000   1,364,000,000
Balance at period end $ 1,315,000,000     $ 1,304,000,000