XML 147 R131.htm IDEA: XBRL DOCUMENT v3.23.3
Trade and other receivables (Details 2)
$ in Millions
12 Months Ended
Jun. 30, 2023
ARS ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
ARS ($)
Jun. 30, 2022
USD ($)
Total [Member]        
Statement [Line Items]        
Percentage of representation 100.00% 100.00% 100.00% 100.00%
Total $ 74,158,000,000   $ 67,328,000,000  
Up To 3 Months [Member]        
Statement [Line Items]        
Total 4,162,000,000   4,303,000,000  
From 3 To 6 Months [Member]        
Statement [Line Items]        
Total 171,000,000   548,000,000  
Over 6 Months [Member]        
Statement [Line Items]        
Total   $ 1,374 1,567,000,000  
Non-past Due [Member]        
Statement [Line Items]        
Total 66,939,000,000   58,698,000,000  
Allowance [Member]        
Statement [Line Items]        
Total 1,512,000,000   2,212,000,000  
Leases And Services [Member] | Non-past Due [Member]        
Statement [Line Items]        
Total $ 18,095,000,000   $ 14,912,000,000  
Lease And Services [Member]        
Statement [Line Items]        
Percentage of representation 33.60% 33.60% 34.60% 34.60%
Total $ 24,938,000,000   $ 23,310,000,000  
Lease And Services [Member] | Up To 3 Months [Member]        
Statement [Line Items]        
Total 4,162,000,000     $ 4,217
Lease And Services [Member] | From 3 To 6 Months [Member]        
Statement [Line Items]        
Total   $ 171   $ 548
Lease And Services [Member] | Over 6 Months [Member]        
Statement [Line Items]        
Total   $ 1,201 1,524,000,000  
Lease And Services [Member] | Allowance [Member]        
Statement [Line Items]        
Total $ 1,309,000,000   $ 2,109,000,000  
Sale of Properties and Developments [Member]        
Statement [Line Items]        
Percentage of representation 53.50% 53.50% 44.70% 44.70%
Total $ 39,691,000,000   $ 30,090,000,000  
Sale of Properties and Developments [Member] | Up To 3 Months [Member]        
Statement [Line Items]        
Total   $ 0 86,000,000  
Sale of Properties and Developments [Member] | From 3 To 6 Months [Member]        
Statement [Line Items]        
Total   0 0  
Sale of Properties and Developments [Member] | Over Six Months [Member]        
Statement [Line Items]        
Total   173 43,000,000  
Sale of Properties and Developments [Member] | Non-past Due [Member]        
Statement [Line Items]        
Total   $ 39,518 29,961,000,000  
Sale of Properties and Developments [Member] | Allowance [Member]        
Statement [Line Items]        
Total $ 0   $ 0  
Agricultural Products [Member]        
Statement [Line Items]        
Percentage of representation 12.80% 12.80% 20.70% 20.70%
Total $ 9,529,000,000   $ 13,928,000,000  
Agricultural Products [Member] | Up To 3 Months [Member]        
Statement [Line Items]        
Total   $ 0 0  
Agricultural Products [Member] | From 3 To 6 Months [Member]        
Statement [Line Items]        
Total   0 0  
Agricultural Products [Member] | Over 6 Months [Member]        
Statement [Line Items]        
Total   $ 0 0  
Agricultural Products [Member] | Non-past Due [Member]        
Statement [Line Items]        
Total 9,326,000,000   13,825,000,000  
Agricultural Products [Member] | Allowance [Member]        
Statement [Line Items]        
Total $ 203,000,000   $ 103,000,000