XML 108 R92.htm IDEA: XBRL DOCUMENT v3.23.3
Segment information (Details 2)
$ in Millions, $ in Millions
12 Months Ended
Jun. 30, 2023
ARS ($)
Jun. 30, 2022
ARS ($)
Jun. 30, 2021
ARS ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2023
USD ($)
Statement [Line Items]          
Revenues $ 190,405 $ 206,634 $ 149,930    
Gross profit / (loss) 71,271 91,542 79,385    
Other operating results, net (8,914) (1,649) (8,067)    
Segment profit / (loss) 78,179 135,815 (86,617)    
Property, plant and equipment 145,553 128,124      
Investments in associates 39,680 38,628      
Operations Center in Argentina [Member] | Total [Member]          
Statement [Line Items]          
Revenues 72,303 55,174 35,754    
Costs 13,287 (11,534) 12,189    
Gross profit / (loss) 59,016 43,640 23,565    
Net (loss) / gain from fair value adjustment of investment properties (51,342) 27,596 (26,991)    
General and administrative expenses (19,528) (11,570) (10,941)    
Selling expenses 4,538 4,834 5,341    
Other operating results, net (7,284) 61 (553)    
Management fees     0    
Profit / (loss) from operations (23,676) 54,893 (20,261)    
Share of loss of associates and joint ventures 3,889 1,007 (14,102)    
Segment profit / (loss) (19,787) 55,900 (34,363)    
Property, plant and equipment 19,376 26,584 22,586    
Investments in associates 28,698 24,960 31,498    
Other reportable assets 8,888 7,901 8,510    
Reportable assets 634,934 702,665 732,471    
Investment and trading properties 577,972 643,220 669,877    
Operations Center in Argentina [Member] | Shopping Malls [Member]          
Statement [Line Items]          
Revenues 47,438 37,369 18,814    
Costs (3,213) (3,223) (3,079)    
Gross profit / (loss) 44,225 34,146 15,735    
Net (loss) / gain from fair value adjustment of investment properties (11,169) 1,192 (71,894)    
General and administrative expenses (6,682) (6,170) (5,062)    
Selling expenses 2,168 (1,826) 1,594    
Other operating results, net (585) (306) (445)    
Management fees     0    
Profit / (loss) from operations 23,621 27,036 (63,260)    
Share of loss of associates and joint ventures 0 0 0    
Segment profit / (loss) 23,621 27,036 (63,260)    
Investment and trading properties   197,838 192,018   $ 186,816
Property, plant and equipment 585 563 852    
Investments in associates 0 0 0    
Other reportable assets 396 401 407    
Reportable assets 187,797 198,802 193,277    
Operations Center in Argentina [Member] | Offices [Member]          
Statement [Line Items]          
Revenues 4,584 6,556 9,488    
Costs 379 (632) 509    
Gross profit / (loss) 4,205 5,924 8,979    
Net (loss) / gain from fair value adjustment of investment properties (4,955) (11,348) 19,910    
General and administrative expenses (835) (821) (1,538)    
Selling expenses 103 168 662    
Other operating results, net (69) (50) (18)    
Management fees     0    
Profit / (loss) from operations (1,757) (6,463) 26,671    
Share of loss of associates and joint ventures 0 0 0    
Segment profit / (loss) (1,757) (6,463) 26,671    
Investment and trading properties 117,191 144,137 256,167    
Property, plant and equipment 3,549 9,005 7,258    
Investments in associates 0 0 0    
Other reportable assets 342 343 347    
Reportable assets 121,082 153,485 263,772    
Operations Center in Argentina [Member] | Sales and developments [Member]          
Statement [Line Items]          
Revenues 4,382 1,608 2,740    
Costs 1,333 1,253 2,959    
Gross profit / (loss) 3,049 355 (219)    
Net (loss) / gain from fair value adjustment of investment properties (35,105) 37,623 24,873    
General and administrative expenses (2,560) (2,281) (2,510)    
Selling expenses 1,123 1,988 2,468    
Other operating results, net (884) (103) (18)    
Management fees     0    
Profit / (loss) from operations (36,623) 33,606 19,658    
Share of loss of associates and joint ventures 0 0 (57)    
Segment profit / (loss) (36,623) 33,606 19,601    
Property, plant and equipment 5,134 5,135 4,620    
Investments in associates 0 0 0    
Other reportable assets 7,359 6,433 7,052    
Reportable assets 285,654 311,886 232,459    
Investment and trading properties 273,161 300,318 220,787    
Operations Center in Argentina [Member] | Hotels [Member]          
Statement [Line Items]          
Revenues 14,964 9,270 3,256    
Costs 7,616 (5,331) 3,765    
Gross profit / (loss) 7,348 3,939 (509)    
Net (loss) / gain from fair value adjustment of investment properties 0 0 0    
General and administrative expenses (3,275) (1,574) (1,506)    
Selling expenses 1,028 733 498    
Other operating results, net (143) (127) (42)    
Management fees     0    
Profit / (loss) from operations 2,902 1,505 (2,555)    
Share of loss of associates and joint ventures 0 0 0    
Segment profit / (loss) 2,902 1,505 (2,555)    
Property, plant and equipment 9,231 9,570 9,103    
Investments in associates 0 0 0    
Other reportable assets 199 129 103    
Reportable assets 9,430 9,699 9,206    
Investment and trading properties 0 0 0    
Operations Center in Argentina 1 [Member] | Other [Member]          
Statement [Line Items]          
Revenues 935 371 1,456    
Costs 746 (1,095) 1,877    
Gross profit / (loss) 189 (724) (421)    
Net (loss) / gain from fair value adjustment of investment properties (113) 129   $ 120  
General and administrative expenses (6,176) (724) (325)    
Selling expenses 116 119 119    
Other operating results, net (5,603) 647 (30)    
Management fees     0    
Profit / (loss) from operations (11,819) (791) (775)    
Share of loss of associates and joint ventures 3,889 1,007 (14,045)    
Segment profit / (loss) (7,930) 216 (14,820)    
Property, plant and equipment 877 2,311 753    
Investments in associates 28,698 24,960 31,498    
Other reportable assets 592 595 601    
Reportable assets 30,971 28,793 33,757    
Investment and trading properties $ 804 $ 927 $ 905