v3.26.3
Consolidated Statement of Financial Position - ARS ($)
$ in Millions
Jun. 30, 2026
Jun. 30, 2025
Non-current assets    
Investment properties $ 3,372,350 $ 3,131,250
Property, plant and equipment 71,704 72,237
Trading properties 252,004 166,561
Intangible assets 28,200 24,211
Right-of-use assets 20,529 15,872
Investments in associates and joint ventures 263,390 237,987
Deferred income tax assets 11,088 9,242
Income tax credit 16 77
Trade and other receivables 8,673 44,065
Investments in financial assets 28,980 36,810
Total non-current assets 4,056,934 3,738,312
Current assets    
Trading properties 17,758 47,670
Inventories 2,087 1,631
Income tax credit 621 469
Trade and other receivables 204,849 173,591
Investments in financial assets 459,395 292,156
Derivative financial instruments 17 0
Cash and cash equivalents 112,992 236,139
Total current assets 797,719 751,656
TOTAL ASSETS 4,854,653 4,489,968
SHAREHOLDERS' EQUITY    
Equity attributable to owners of the parent (as shown in the statement of changes in equity) 2,279,754 2,107,122
Non-controlling interest 140,656 125,752
TOTAL SHAREHOLDERS' EQUITY 2,420,410 2,232,874
Non-current liabilities    
Borrowings 830,987 680,816
Lease liabilities 8,076 4,364
Deferred income tax liabilities 1,013,641 994,893
Trade and other payables 78,112 81,389
Provisions 47,827 42,964
Salaries and social security liabilities 131 166
Total non-current liabilities 1,978,774 1,804,592
Current liabilities    
Borrowings 175,712 183,409
Lease liabilities 5,366 6,883
Trade and other payables 177,837 161,450
Income tax liabilities 65,811 74,291
Provisions 5,977 6,926
Derivative financial instruments 0 65
Salaries and social security liabilities 24,766 19,478
Total current liabilities 455,469 452,502
TOTAL LIABILITIES 2,434,243 2,257,094
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES $ 4,854,653 $ 4,489,968