v3.25.3
Consolidated Statement of Financial Position - ARS ($)
$ in Millions
Jun. 30, 2025
Jun. 30, 2024
Non-current assets    
Investment properties $ 2,344,667 $ 2,373,986
Property, plant and equipment 54,091 50,969
Trading properties 124,720 27,233
Intangible assets 18,129 90,053
Right-of-use assets 11,885 14,886
Investments in associates and joint ventures 178,204 180,372
Deferred income tax assets 6,920 8,498
Income tax credit 58 15
Trade and other receivables 32,996 47,677
Investments in financial assets 27,563 14,210
Derivative financial instruments 0 78
Total non-current assets 2,799,233 2,807,977
Current assets    
Trading properties 35,695 573
Inventories 1,221 1,506
Income tax credit 351 1,500
Trade and other receivables 129,984 106,235
Investments in financial assets 218,765 168,228
Cash and cash equivalents 176,820 39,452
Total current assets 562,836 317,494
TOTAL ASSETS 3,362,069 3,125,471
SHAREHOLDERS' EQUITY    
Shareholders' equity attributable to equity holders of the parent (according to corresponding statement) 1,577,804 1,503,846
Non-controlling interest 94,163 102,883
TOTAL SHAREHOLDERS' EQUITY 1,671,967 1,606,729
Non-current liabilities    
Borrowings 509,792 258,414
Lease liabilities 3,268 12,627
Deferred income tax liabilities 744,972 781,535
Trade and other payables 60,944 53,422
Provisions 32,171 29,305
Salaries and social security liabilities 124 154
Total non-current liabilities 1,351,271 1,135,457
Current liabilities    
Borrowings 137,336 252,915
Lease liabilities 5,154 2,638
Trade and other payables 120,893 101,340
Income tax liabilities 55,629 9,336
Provisions 5,186 5,136
Derivative financial instruments 49 6
Salaries and social security liabilities 14,584 11,914
Total current liabilities 338,831 383,285
TOTAL LIABILITIES 1,690,102 1,518,742
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES $ 3,362,069 $ 3,125,471