v3.26.3
Consolidated Statement of Financial Position - ARS ($)
$ in Millions
Jun. 30, 2026
Jun. 30, 2025
Non-current assets    
Investment properties $ 3,469,474 $ 3,210,643
Property, plant and equipment 925,756 951,768
Trading properties 252,004 166,561
Intangible assets 41,443 38,060
Right of use assets 171,382 162,976
Biological assets 64,623 58,164
Investment in associates and joint ventures 276,449 250,453
Deferred income tax assets 24,216 17,202
Income tax credit 16 101
Restricted assets 5,343 0
Trade and other receivables 153,977 234,680
Investment in financial assets 29,785 37,168
Derivative financial instruments 6,136 3,297
Total non-current assets 5,420,604 5,131,073
Current assets    
Trading properties 17,758 47,670
Biological assets 152,422 141,135
Inventories 250,220 236,926
Income tax credit 1,726 1,618
Trade and other receivables 605,852 591,414
Investment in financial assets 504,919 302,103
Derivative financial instruments 6,673 9,056
Cash and cash equivalents 284,465 335,011
Total current assets 1,824,035 1,664,933
TOTAL ASSETS 7,244,639 6,796,006
SHAREHOLDERS' EQUITY    
Shareholders' equity (according to corresponding statement) 1,454,933 1,296,194
Non-controlling interest 1,699,574 1,660,273
TOTAL SHAREHOLDERS' EQUITY 3,154,507 2,956,467
Non-current liabilities    
Trade and other payables 77,399 103,334
Borrowings 1,457,642 1,078,201
Deferred income tax liabilities 1,142,791 1,153,256
Provisions 48,864 43,311
Payroll and social security liabilities 1,145 167
Lease liabilities 111,476 118,119
Derivative financial instruments 5,700 5,298
Total non-current liabilities 2,845,017 2,501,686
Current liabilities    
Trade and other payables 499,800 441,400
Borrowings 565,145 715,495
Provisions 6,055 7,004
Payroll and social security liabilities 51,262 50,838
Income tax liabilities 70,430 75,785
Lease liabilities 49,676 42,547
Derivative financial instruments 2,747 4,784
Total Current liabilities 1,245,115 1,337,853
TOTAL LIABILITIES 4,090,132 3,839,539
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES $ 7,244,639 $ 6,796,006