v3.26.3
Consolidated Statement of Changes in Shareholders Equity - ARS ($)
$ in Millions
Total
Treasury shares [Member]
Inflation adjustment of share capital and treasury shares (i) [Member]
Additional paid in capital from treasury shares [Member]
Legal reserves [Member]
Share premium [Member]
Special reserve resolution CNV 60912 [Member]
Other reserves (ii) [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]
Warrants [Member]
Balance, amount at Jun. 30, 2023 $ 2,679,018 $ 12 $ 613,823 $ 3,472 $ 69,422 $ 885,595 $ 345,332 $ 81,386 $ 474,803 $ 2,524,544 $ 154,474 $ (22,988) $ 62,154 $ 1,305 $ 215,227 $ (174,312) $ 81,386 $ 799 $ 6,553 $ 43,347
Statement [Line Items]                                        
Net loss for the year (62,937) 0 0 0 0 0 0 0 (54,230) (54,230) (8,707)             0 0 0
Other comprehensive loss for the year (7,103) 0 0 0 0 0 0 (6,733) 0 (6,733) (370) 0 0 (6,733) 0 0 (6,733) 0 0 0
Total comprehensive loss for the year (70,040) 0 0 0 0 0 0 (6,733) (54,230) (60,963) (9,077) 0 0 (6,733) 0 0 (6,733) 0 0 0
Assignment of results according to Shareholders? Meeting 0 0 0 0 19,837 0 0 73,685 (93,522) 0 0 0 73,685 0 0 0 73,685 0 0 0
Repurchase of treasury shares (49,733) 297 0 0 0 0 0 (49,733) 0 (49,733) 0 (49,733) 0 0 0 0 (49,733) (297) 0 0
Exercise of warrants 3,038 0 60 0 0 5,124 0 0 0 3,038 0             51 0 (2,197)
Issuance of shares 0 (125) 0 (22,481) 0 0 0 22,481 0 0 0 22,481 0 0 0 0 22,481 6,678 (6,553) 0
Capitalization of irrevocable contributions 179 0 0 0 0 0 0 0 0 0 179             0 0 0
Dividend distribution (418,565) 0 0 0 0 0 0 (107,093) (303,209) (410,302) (8,263) 0 0 0 (107,093) 0 (107,093) 0 0 0
Reserve for share-based payments 0 (1) 0 (179) 0 0 0 179 0 0 0 183 0 0 0 (4) 179 1 0 0
Changes in non-controlling interest 0 0 0 0 0 0 0 (84) 0 (84) 84 0 0 0 0 (84) (84) 0 0 0
Incorporation of treasury shares 0 51 0 0 0 0 0 0 0 0 0             (51) 0 0
Reimbursement of prescribed dividends 1,856 0 0 0 0 0 0 0 1,856 1,856 0             0 0 0
Balance, amount at Jun. 30, 2024 2,145,753 234 613,883 (19,188) 89,259 890,719 345,332 14,088 25,698 2,008,356 137,397 (50,057) 135,839 (5,428) 108,134 (174,400) 14,088 7,181 $ 0 41,150
Statement [Line Items]                                        
Net loss for the year 261,911 0 0 0 0 0 0 0 260,661 260,661 1,250             0   0
Other comprehensive loss for the year (1,071) 0 0 0 0 0 0 (808) 0 (808) (263) 0 0 (808) 0 0 (808) 0   0
Total comprehensive loss for the year 260,840 0 0 0 0 0 0 (808) 260,661 259,853 987 0 0 (808) 0 0 (808) 0   0
Repurchase of treasury shares (26,046) 115 0 0 0 0 0 (26,046) 0 (26,046) 0 (26,046) 0 0 0 0 (26,046) (115)   0
Exercise of warrants 9,846 0 98 0 0 17,535 0 0 0 9,846 0             210   (7,997)
Capitalization of irrevocable contributions 314 0 0 0 0 0 0 0 0 0 314             0   0
Reserve for share-based payments 0 0 0 86 0 0 0 (86) 0 0 0 117 0 0 0 (203) (86) 0   0
Changes in non-controlling interest 185 0 0 0 0 0 0 639 0 639 (454) 0 0 0 0 639 639 0   0
Appropriation of retained earnings - Shareholders' meeting 0 0 0 0 0 0 0 (32,360) 32,360 0 0 0 0 0 (32,360) 0 (32,360) 0   0
Dividends declared (158,018) 0 0 0 0 0 0 (145,526) 0 (145,526) (12,492) 0 (72,763) 0 (72,763) 0 (145,526) 0   0
Distribution of treasury shares 0 (257) 0 (66,397) 0 0 0 66,397 0 0 0 66,397 0 0 0 0 66,397 257   0
Reallocation of reserves                       0 (63,076) 0 63,076 0 0      
Balance, amount at Jun. 30, 2025 2,232,874 92 613,981 (85,499) 89,259 908,254 345,332 (123,702) 318,719 2,107,122 125,752 (9,589) $ 0 (6,236) 66,087 (173,964) (123,702) 7,533   33,153
Statement [Line Items]                                        
Net loss for the year 420,977 0 0 0 0 0 0 0 393,510 393,510 27,467             0   0
Other comprehensive loss for the year (1,749) 0 0 0 0 0 0 (1,321) 0 (1,321) (428) 0   (1,321) 0 0 (1,321) 0   0
Total comprehensive loss for the year 419,228 0 0 0 0 0 0 (1,321) 393,510 392,189 27,039 0   (1,321) 0 0 (1,321) 0   0
Exercise of warrants 167,666 0 54 0 0 171,019 0 0 0 167,666 0             836   (4,243)
Capitalization of irrevocable contributions 3,341 0 0 0 0 0 0 0 0 0 3,341             0   0
Reserve for share-based payments 1,393 (1) 0 335 0 0 0 1,058 0 1,393 0 1,824   0 0 (766) 1,058 1   0
Changes in non-controlling interest 0 0 0 0 0 0 0 674 0 674 (674) 0   0 0 674 674 0   0
Appropriation of retained earnings - Shareholders' meeting 0 0 0 0 13,067 0 0 29,239 (42,306) 0 0 0   0 29,239 0 29,239 0   0
Dividends declared (233,820) 0 0 0 0 0 0 0 (219,018) (219,018) (14,802)             0   0
Amendment to the exercise terms of warrants issued by the Company (ii) (170,272) 0 0 0 0 (141,362) 0 0 0 (170,272) 0             0   (28,910)
Balance, amount at Jun. 30, 2026 $ 2,420,410 $ 91 $ 614,035 $ (85,164) $ 102,326 $ 937,911 $ 345,332 $ (94,052) $ 450,905 $ 2,279,754 $ 140,656 $ (7,765)   $ (7,557) $ 95,326 $ (174,056) $ (94,052) $ 8,370   $ 0