v3.25.3
Consolidated Statement of Changes in Shareholders Equity - ARS ($)
$ in Millions
Total
Treasury shares [Member]
Inflation adjustment of share capital and treasury shares (i) [Member]
Warrants [Member]
Additional paid in capital from treasury shares [Member]
Legal reserves [Member]
Share premium [Member]
Special reserve resolution CNV 60912 [Member]
Other reserves [Member]
Retained earnings [Member]
Subtotal [Member]
Noncontrolling Interest
Cost of treasury shares [Member]
Reserve for future dividends [Member]
Currency translation adjustment reserve [Member]
Special reserve [Member]
Other reserves (1) [Member]
Total Other reserves [Member]
Outstanding shares [Member]
Shares to issue [Member]
Balance, amount at Jun. 30, 2022 $ 1,895,316 $ 6 $ 391,161 $ 32,557 $ 2,714 $ 34,806 $ 736,046 $ 258,583 $ (69,810) $ 387,011 $ 1,773,879 $ 121,437 $ (8,305) $ 46,541 $ 5,626 $ 14,949 $ (128,621) $ (69,810) $ 805 $ 0
Statement [Line Items]                                        
Net Income (Loss) 315,903 0 0 0 0 0 0 0 0 312,051 312,051 3,852             0 0
Other comprehensive (loss) / income for the year (6,659) 0 0 0 0 0 0 0 (6,776) 0 (6,776) 117 0 0 (5,399) 0 (1,377) (6,776) 0 0
Total comprehensive (loss) / income for the year 309,244 0 0 0 0 0 0 0 (6,776) 312,051 305,275 3,969 0 0 (5,399) 0 (1,377) (6,776) 0 0
Assignment of results according to Shareholders? Meeting 0 0 0 0 0 17,177 0 0 286,628 (303,805) 0 0 0 0 0 286,628 0 286,628 0 0
Repurchase of treasury shares, amount (9,033) 6 0 0 0 0 0 0 (9,033) 0 (9,033) 0 (9,033) 0 0 0 0 (9,033) (6) 0
Warrants exercise, amount 155 0 0 (99) 0 0 254 0 0 0 155 0             0 0
Issuance of shares amount 0 0 66,617 0 0 0 (73,170) 0 0 0 0 0             0 6,553
Capitalization of irrevocable contributions 10 0 0 0 0 0 0 0 0 0 0 10             0 0
Dividend distribution (190,134) 0 0 0 0 0 0 0 (140,416) (39,729) (180,145) (9,989) 0 0 0 (140,416) 0 (140,416) 0 0
Reserve for share-based payments, amount 0 0 0 0 (114) 0 0 0 114 0 0 0 124 0 0 0 (10) 114 0 0
Other changes in equity 777 0 0 0 0 0 0 0 751 0 751 26 0 0 751 0 0 751 0 0
Changes in non-controlling interest (299) 0 0 0 0 0 0 0 (516) 0 (516) 217 0 0 0 0 (516) (516) 0 0
Balance, amount at Jun. 30, 2023 2,006,036 12 457,778 32,458 2,600 51,983 663,130 258,583 60,942 355,528 1,890,366 115,670 (17,214) 46,541 978 161,161 (130,524) 60,942 799 6,553
Statement [Line Items]                                        
Net Income (Loss) (47,127) 0 0 0 0 0 0 0 0 (40,607) (40,607) (6,520)             0 0
Other comprehensive (loss) / income for the year (5,319) 0 0 0 0 0 0 0 (5,042) 0 (5,042) (277) 0 0 (5,042) 0 0 (5,042) 0 0
Total comprehensive (loss) / income for the year (52,446) 0 0 0 0 0 0 0 (5,042) (40,607) (45,649) (6,797) 0 0 (5,042) 0 0 (5,042) 0 0
Assignment of results according to Shareholders? Meeting 0 0 0 0 0 14,854 0 0 55,175 (70,029) 0 0 0 55,175 0 0 0 55,175 0 0
Repurchase of treasury shares, amount (37,240) 297 0 0 0 0 0 0 (37,240) 0 (37,240) 0 (37,240) 0 0 0 0 (37,240) (297) 0
Warrants exercise, amount 2,275 0 32 (1,645) 0 0 3,837 0 0 0 2,275 0             51 0
Issuance of shares amount 0 (125) 0 0 (16,834) 0 0 0 16,834 0 0 0 16,834 0 0 0 0 16,834 6,678 (6,553)
Capitalization of irrevocable contributions 134 0 0 0 0 0 0 0 0 0 0 134             0 0
Dividend distribution (313,420) 0 0 0 0 0 0 0 (80,191) (227,042) (307,233) (6,187) 0 0 0 (80,191) 0 (80,191) 0 0
Changes in non-controlling interest 0 0 0 0 0 0 0 0 (63) 0 (63) 63 0 0 0 0 (63) (63) 0 0
Reserve for share-based payments, amount 0 (1) 0 0 (134) 0 0 0 134 0 0 0 137 0 0 0 (3) 134 1 0
Incorporation of treasury shares, amount 0 51 0 0 0 0 0 0 0 0 0 0             (51) 0
Changes in Non controlling interests 1,390 0 0 0 0 0 0 0 0 1,390 1,390 0             0 0
Balance, amount at Jun. 30, 2024 1,606,729 234 457,810 30,813 (14,368) 66,837 666,967 258,583 10,549 19,240 1,503,846 102,883 (37,483) 101,716 (4,064) 80,970 (130,590) 10,549 7,181 $ 0
Statement [Line Items]                                        
Net Income (Loss) 196,118 0 0 0 0 0 0 0 0 195,182 195,182 936             0  
Other comprehensive (loss) / income for the year (802) 0 0 0 0 0 0 0 (605) 0 (605) (197) 0 0 (605) 0 0 (605) 0  
Total comprehensive (loss) / income for the year 195,316 0 0 0 0 0 0 0 (605) 195,182 194,577 739 0 0 (605) 0 0 (605) 0  
Assignment of results according to Shareholders? Meeting 0 0 0 0 0 0 0 0 (24,231) 24,231 0 0 0 0 0 (24,231) 0 (24,231) 0  
Repurchase of treasury shares, amount (19,503) 115 0 0 0 0 0 0 (19,503) 0 (19,503) 0 (19,503) 0 0 0 0 (19,503) (115)  
Warrants exercise, amount 7,373 0 21 (5,988) 0 0 13,130 0 0 0 7,373 0             210  
Capitalization of irrevocable contributions 235 0 0 0 0 0 0 0 0 0 0 235             0  
Dividend distribution (118,324) 0 0 0 0 0 0 0 (108,970) 0 (108,970) (9,354) 0 (54,485) 0 (54,485) 0 (108,970) 0  
Changes in non-controlling interest 141 0 0 0 0 0 0 0 481 0 481 (340) 0 0 0 0 481 481 0  
Reserve for share-based payments, amount 0 0 0 0 64 0 0 0 (64) 0 0 0 87 0 0 0 (151) (64) 0  
Distribution of treasury shares, amount 0 (257) 0 0 (49,718) 0 0 0 49,718 0 0 0 49,718 0 0 0 0 49,718 257  
Reallocation of reserves                         0 (47,231) 0 47,231 0 0    
Balance, amount at Jun. 30, 2025 $ 1,671,967 $ 92 $ 457,831 $ 24,825 $ (64,022) $ 66,837 $ 680,097 $ 258,583 $ (92,625) $ 238,653 $ 1,577,804 $ 94,163 $ (7,181) $ 0 $ (4,669) $ 49,485 $ (130,260) $ (92,625) $ 7,533