v3.26.3
Consolidated Statement of Changes in Shareholders Equity - ARS ($)
$ in Millions
Total
Inflation adjustment of share capital and treasury shares (i) [Member]
Share premium [Member]
Other reserves (ii) [Member]
Subtotal [Member]
Noncontrolling Interest [Member]
Retained earnings [Member]
Reserve for future dividends [Member]
Reserve for currency translation adjustment [Member]
Other reserves (i) [Member]
Warrants [Member]
Legal reserves [Member]
Outstanding shares [Member]
Reserve for the acquisition of securities issued by the Company [Member]
Treasury shares [Member]
Additional paid in capital from treasury shares [Member]
Cost of treasury shares [Member]
Special reserve [Member]
Total other reserves [Member]
Balance, amount at Jun. 30, 2023 $ 3,341,115 $ 379,751 $ 467,071 $ 311,585 $ 1,450,188 $ 1,890,927 $ 246,069 $ 0 $ 41,155 $ 47,894 $ 35,320 $ 36,306 $ 586 $ 3,653 $ 7 $ (26,507) $ (17,906) $ 236,789 $ 311,585
Statement [Line Items]                                      
Profit for the year 198,770 0 0 0 169,867 28,903 169,867       0 0 0   0 0      
Other comprehensive loss for the year (143,305) 0 0 (48,941) (48,941) (94,364) 0 0 (54,880) 5,939 0 0 0 0 0 0 0 0 (48,941)
Total comprehensive (loss) / income for the year 55,465 0 0 (48,941) 120,926 (65,461) 169,867 0 (54,880) 5,939 0 0 0 0 0 0 0 0 (48,941)
Assignment of results - Shareholders' meeting 0 0 0 109,795 0 0 (124,611) 109,795 0 0 0 14,816 0 0 0 0 0 0 109,795
Issuance of shares 0 0 0 14,073 0 0 0 0 0 0 0 0 6 0 (6) (14,073) 14,073 0 14,073
Repurchase of treasury shares (24,561) 0 0 (2,382) (2,382) (22,179) 0 0 0 0 0 0 (1) 0 1 0 (2,382) 0 (2,382)
Reserve for share-based payments (1,652) 0 0 395 (645) (1,007) 0 0 0 (657) 0 0 0 0 0 (1,040) 1,052 0 395
Exercise of warrants 5,841 70 3,649 0 2,803 3,038 0       (919) 0 3   0 0      
Changes in non-controlling interest 25,344 0 0 (48,437) (48,437) 73,781 0 0 0 (48,437) 0 0 0 0 0 0 0 0 (48,437)
Dividends distribution (500,853) 0 0 (58,414) (230,119) (270,734) (171,705) (58,414) 0 0 0 0 0 0 0 0 0 0 (58,414)
Other changes in shareholders' equity 1,954 0 0 9,455 1,126 828 (8,329) 0 55 1,071 0 0 0 0 0 0 0 8,329 9,455
Capitalization of irrevocable contributions 179 0 0 0 0 179 0       0 0 0   0 0      
Incorporation by business combination 6,154 0 0 0 0 6,154 0       0 0 0   0 0      
Balance, amount at Jun. 30, 2024 2,908,986 379,821 470,720 287,129 1,293,460 1,615,526 111,291 51,381 (13,670) 5,810 34,401 51,122 594 3,653 2 (41,620) (5,163) 245,118 287,129
Statement [Line Items]                                      
Profit for the year 299,635 0 0 0 128,400 171,235 128,400       0 0 0   0 0      
Other comprehensive loss for the year (62,094) 0 0 (22,495) (22,495) (39,599) 0 0 (23,020) 525 0 0 0 0 0 0 0 0 (22,495)
Total comprehensive (loss) / income for the year 237,541 0 0 (22,495) 105,905 131,636 128,400 0 (23,020) 525 0 0 0 0 0 0 0 0 (22,495)
Assignment of results - Shareholders' meeting 0 0 0 52,467 0 0 (59,058) (51,381) 0 0 0 6,591 0 0 0 0 0 103,848 52,467
Repurchase of treasury shares (21,981) 0 0 (10,017) (10,017) (11,964) 0 0 0 0 0 0 (5) 0 5 0 (10,017) 0 (10,017)
Reserve for share-based payments 266 0 0 209 5 261 0 0 0 3 0 0 0 0 0 (204) 206 0 209
Exercise of warrants 21,074 8 16,288 0 11,228 9,846 0       (5,086) 0 18   0 0      
Changes in non-controlling interest (22,021) 0 0 (43,485) (43,485) 21,464 0 0 0 (43,485) 0 0 0 0 0 0 0 0 (43,485)
Dividends distribution (179,573) 0 0 0 (72,763) (106,810) (72,763)       0 0 0   0 0      
Other changes in shareholders' equity 11,861 0 0 11,861 11,861 0 0 0 1,005 10,856 0 0 0 0 0 0 0 0 11,861
Capitalization of irrevocable contributions 314 0 0 0 0 314 0       0 0 0   0 0      
Balance, amount at Jun. 30, 2025 2,956,467 379,829 487,008 275,669 1,296,194 1,660,273 107,870 0 (35,685) (26,291) 29,315 57,713 607 3,653 7 (41,824) (14,974) 348,966 275,669
Statement [Line Items]                                      
Profit for the year 372,280 0 0 0 177,256 195,024 177,256       0 0 0   0 0      
Other comprehensive loss for the year (17,172) 0 0 (5,999) (5,999) (11,173) 0 0 (6,268) 269 0 0 0 0 0 0 0 0 (5,999)
Total comprehensive (loss) / income for the year 355,108 0 0 (5,999) 171,257 183,851 177,256 0 (6,268) 269 0 0 0 0 0 0 0 0 (5,999)
Assignment of results - Shareholders' meeting 0 0 0 2,450 0 0 (8,799) 0 0 0 0 6,349 0 0 0 0 0 2,450 2,450
Reserve for share-based payments 1,616 0 0 773 773 843 0 0 0 773 0 0 0 0 0 0 0 0 773
Exercise of warrants 144,937 12 137,298 0 127,963 16,974 0       (9,442) 0 95   0 0      
Changes in non-controlling interest 0 0 0 68,247 68,247 (68,247) 0 0 0 68,247 0 0 0 0 0 0 0 0 68,247
Dividends distribution (211,623) 0 0 0 (118,190) (93,433) (118,190)       0 0 0   0 0      
Other changes in shareholders' equity 57 0 0 0 0 57 0       0 0 0   0 0      
Capitalization of irrevocable contributions 10,519 0 0 0 0 10,519 0       0 0 0   0 0      
Amendment to the exercise terms of warrants issued by the Company (ii) (102,546) 0 (71,410) 0 (91,283) (11,263) 0       (19,873) 0 0   0 0      
Distribution of treasury shares (28) 0 0 12,450 (28) 0 0 0 0 0 0 0 5 0 (5) (12,478) 12,450 0 12,450
Balance, amount at Jun. 30, 2026 $ 3,154,507 $ 379,841 $ 552,896 $ 353,590 $ 1,454,933 $ 1,699,574 $ 158,137 $ 0 $ (41,953) $ 42,998 $ 0 $ 64,062 $ 707 $ 3,653 $ 2 $ (54,302) $ (2,524) $ 351,416 $ 353,590