Portfolio dos Shoppings em Operação ABL Total BHShopping RibeirãoShopping BarraShopping MorumbiShopping ParkShopping DiamondMall New York City Center Shopping AnáliaFranco ParkShoppingBarigüi Pátio Savassi Shopping SantaÚrsula BarraShoppingSul Total do Portfolio
Estado MG SP RJ SP DF MG RJ SP PR MG SP RS
Participação MTE BHShopping RibeirãoShopping BarraShopping MorumbiShopping ParkShopping DiamondMall New York City Center Shopping AnáliaFranco ParkShoppingBarigüi Pátio Savassi Shopping SantaÚrsula BarraShoppingSul Total do Portfolio
Estado MG SP RJ SP DF MG RJ SP PR MG SP RS
ABL Próprio BHShopping RibeirãoShopping BarraShopping MorumbiShopping ParkShopping DiamondMall New York City Center Shopping AnáliaFranco ParkShoppingBarigüi Pátio Savassi Shopping SantaÚrsula BarraShoppingSul Total do Portfolio
Estado MG SP RJ SP DF MG RJ SP PR MG SP RS
Abl total média BHShopping RibeirãoShopping BarraShopping MorumbiShopping ParkShopping DiamondMall New York City Center Shopping AnáliaFranco ParkShoppingBarigüi
Estado MG SP RJ SP DF MG RJ SP PR
Mar-06 Jun-06 1T06 2T06 35,450 m² 35,450 m² 39,130 m² 39,130 m² 69,138 m² 69,355 m² 49,670 m² 49,665 m² 39,276 m² 39,276 m² 20,757 m² 20,757 m² 22,067 m² 22,067 m² 39,310 m² 39,310 m² 39,022 m² 39,022 m² 0 m² 0 m² 0 m² 0 m² 14,400 m² 14,400 m² 368,220 m² 368,432 m² 1T06 80.0% 56.2% 51.1% 51.7% 60.0% 45.0% 50.0% 30.0% 90.0% 0.0% 0.0% 50.0% 56.9%
2T06 80.0% 56.2% 51.1% 51.7% 60.0% 45.0% 50.0% 30.0% 90.0% 0.0% 0.0% 50.0% 56.9%
1T06 2T06 28,360 m² 28,360 m² 21,979 m² 21,979 m² 35,308 m² 35,419 m² 25,683 m² 25,680 m² 23,559 m² 23,559 m² 9,341 m² 9,341 m² 11,034 m² 11,034 m² 11,793 m² 11,793 m² 35,119 m² 35,119 m² 0 m² 0 m² 0 m² 0 m² 7,200 m² 7,200 m² 209,376 m² 209,484 m² 1T06 35,450 m² 39,295 m² 69,138 m² 49,670 m² 39,297 m² 20,757 m² 22,067 m² 39,310 m² 39,028 m²
2T06 35,450 m² 39,130 m² 69,280 m² 49,656 m² 39,276 m² 20,757 m² 22,067 m² 39,310 m² 39,022 m²
Pátio Savassi Shopping SantaÚrsula BarraShoppingSul Total do Portfolio
MG SP RS
0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 354,013 m² 353,948 m²
Abl própria média BHShopping RibeirãoShopping BarraShopping MorumbiShopping ParkShopping DiamondMall New York City Center Shopping AnáliaFranco ParkShoppingBarigüi Pátio Savassi Shopping SantaÚrsula BarraShoppingSul Total do Portfolio
Estado MG SP RJ SP DF MG RJ SP PR MG SP RS
1T06 2T06 28,360 m² 28,360 m² 22,072 m² 21,979 m² 35,308 m² 35,381 m² 25,683 m² 25,676 m² 23,571 m² 23,559 m² 9,341 m² 9,341 m² 11,034 m² 11,034 m² 11,793 m² 11,793 m² 35,125 m² 35,119 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 202,287 m² 202,241 m²
Taxa de Ocupação Média BHShopping RibeirãoShopping BarraShopping MorumbiShopping ParkShopping DiamondMall New York City Center Shopping AnáliaFranco ParkShoppingBarigüi Pátio Savassi Shopping SantaÚrsula BarraShoppingSul Total do Portfolio
Estado MG SP RJ SP DF MG RJ SP PR MG SP RS
1T06 96.5% 98.5% 98.5% 93.1% 93.7% 94.1% 98.7% 94.6% 88.2% 0.0% 0.0% 100.0% 95.2%
2T06 95.8% 98.2% 98.2% 95.8% 93.9% 94.9% 98.7% 94.6% 96.1% 0.0% 0.0% 100.0% 96.3%
Sep-06 Dec-06 Mar-07 Jun-07 Sep-07 Dec-07 Mar-08 3T06 4T06 1T07 2T07 3T07 4T07 1T08 35,450 m² 35,450 m² 35,450 m² 35,450 m² 35,450 m² 35,450 m² 34,739 m² 39,130 m² 39,130 m² 39,130 m² 39,130 m² 39,188 m² 39,188 m² 39,188 m² 69,312 m² 69,312 m² 69,312 m² 69,316 m² 69,825 m² 69,825 m² 69,829 m² 49,774 m² 54,987 m² 54,967 m² 54,967 m² 54,999 m² 54,999 m² 54,958 m² 39,276 m² 39,276 m² 39,276 m² 39,293 m² 39,293 m² 39,293 m² 39,775 m² 20,757 m² 20,757 m² 20,757 m² 20,757 m² 20,806 m² 20,806 m² 20,806 m² 22,067 m² 22,067 m² 22,067 m² 22,068 m² 22,068 m² 22,068 m² 22,068 m² 39,310 m² 39,310 m² 39,310 m² 39,310 m² 39,310 m² 39,310 m² 39,310 m² 38,793 m² 38,791 m² 38,794 m² 41,389 m² 41,395 m² 41,395 m² 41,405 m² 0 m² 0 m² 0 m² 17,534 m² 15,545 m² 15,545 m² 15,538 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 14,400 m² 14,400 m² 14,400 m² 14,400 m² 14,400 m² 14,400 m² 14,400 m² 368,269 m² 373,480 m² 373,464 m² 393,615 m² 392,279 m² 392,279 m² 392,015 m² 3T06 80.0% 56.2% 51.1% 51.7% 60.0% 45.0% 50.0% 30.0% 90.0% 0.0% 0.0% 50.0% 56.8%
4T06 80.0% 56.2% 51.1% 56.3% 60.0% 45.0% 50.0% 30.0% 90.0% 0.0% 0.0% 50.0% 57.4%
1T07 80.0% 76.2% 51.1% 56.3% 60.0% 90.0% 50.0% 30.0% 90.0% 0.0% 0.0% 100.0% 64.0%
2T07 80.0% 76.2% 51.1% 56.3% 60.0% 90.0% 50.0% 30.0% 90.0% 83.8% 0.0% 100.0% 65.0%
3T07 80.0% 76.2% 51.1% 56.3% 60.0% 90.0% 50.0% 30.0% 84.0% 83.8% 0.0% 100.0% 64.3%
4T07 80.0% 76.2% 51.1% 65.8% 60.0% 90.0% 50.0% 30.0% 84.0% 83.8% 0.0% 100.0% 65.6%
1T08 80.0% 76.2% 51.1% 65.8% 60.0% 90.0% 50.0% 30.0% 84.0% 83.8% 37.5% 100.0% 65.6%
3T06 4T06 1T07 2T07 3T07 4T07 1T08 28,360 m² 28,360 m² 28,360 m² 28,360 m² 28,360 m² 28,360 m² 27,791 m² 21,979 m² 21,979 m² 29,805 m² 29,805 m² 29,850 m² 29,850 m² 29,850 m² 35,397 m² 35,397 m² 35,397 m² 35,399 m² 35,659 m² 35,659 m² 35,661 m² 25,736 m² 30,951 m² 30,940 m² 30,940 m² 30,958 m² 36,179 m² 36,152 m² 23,559 m² 23,559 m² 23,559 m² 23,569 m² 23,569 m² 23,569 m² 23,856 m² 9,341 m² 9,341 m² 18,681 m² 18,681 m² 18,725 m² 18,725 m² 18,725 m² 11,034 m² 11,034 m² 11,034 m² 11,034 m² 11,034 m² 11,034 m² 11,034 m² 11,793 m² 11,793 m² 11,793 m² 11,793 m² 11,793 m² 11,793 m² 11,793 m² 34,913 m² 34,912 m² 34,915 m² 37,250 m² 34,772 m² 34,772 m² 34,780 m² 0 m² 0 m² 0 m² 14,695 m² 13,028 m² 13,028 m² 13,022 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 7,200 m² 7,200 m² 14,400 m² 14,400 m² 14,400 m² 14,400 m² 14,400 m² 209,312 m² 214,525 m² 238,883 m² 255,927 m² 252,147 m² 257,369 m² 257,063 m² 3T06 35,450 m² 39,130 m² 69,326 m² 49,697 m² 39,276 m² 20,757 m² 22,067 m² 39,310 m² 38,945 m²
4T06 35,450 m² 39,130 m² 69,312 m² 53,578 m² 39,276 m² 20,757 m² 22,067 m² 39,310 m² 38,791 m²
1T07 35,450 m² 39,130 m² 69,312 m² 54,979 m² 39,276 m² 20,757 m² 22,067 m² 39,310 m² 38,792 m²
2T07 35,450 m² 39,130 m² 69,313 m² 54,967 m² 39,288 m² 20,757 m² 22,068 m² 39,310 m² 41,389 m²
3T07 35,450 m² 39,130 m² 69,653 m² 54,988 m² 39,293 m² 20,757 m² 22,068 m² 39,310 m² 41,393 m²
4T07 35,450 m² 39,188 m² 69,826 m² 54,999 m² 39,295 m² 20,806 m² 22,068 m² 39,310 m² 41,397 m²
1T08 35,219 m² 39,188 m² 69,829 m² 54,985 m² 39,453 m² 20,806 m² 22,248 m² 39,310 m² 41,404 m²
0 m² 0 m² 15,545 m² 15,545 m² 15,545 m² 15,545 m² 15,540 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 353,959 m² 357,671 m² 374,618 m² 377,217 m² 377,588 m² 377,884 m² 377,981 m² 3T06 4T06 1T07 2T07 3T07 4T07 1T08 28,360 m² 28,360 m² 28,360 m² 28,360 m² 28,360 m² 28,360 m² 28,175 m² 21,979 m² 21,979 m² 29,805 m² 29,805 m² 29,805 m² 29,850 m² 29,850 m² 35,404 m² 35,397 m² 35,397 m² 35,398 m² 35,571 m² 35,660 m² 35,661 m² 25,697 m² 30,158 m² 30,946 m² 30,940 m² 30,952 m² 36,179 m² 36,170 m² 23,559 m² 23,559 m² 23,559 m² 23,566 m² 23,569 m² 23,570 m² 23,662 m² 9,341 m² 9,341 m² 18,681 m² 18,681 m² 18,681 m² 18,725 m² 18,725 m² 11,034 m² 11,034 m² 11,034 m² 11,034 m² 11,034 m² 11,034 m² 11,124 m² 11,793 m² 11,793 m² 11,793 m² 11,793 m² 11,793 m² 11,793 m² 11,793 m² 35,051 m² 34,912 m² 34,913 m² 37,250 m² 34,770 m² 34,774 m² 34,779 m² 0 m² 0 m² 0 m² 13,028 m² 13,028 m² 13,028 m² 13,023 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 202,217 m² 206,532 m² 224,488 m² 239,855 m² 237,563 m² 242,972 m² 242,963 m² 3T06 96.1% 98.6% 98.0% 92.9% 94.0% 95.1% 98.7% 94.6% 97.9% 0.0% 0.0% 100.0% 96.2%
4T06 96.5% 99.6% 97.4% 99.2% 93.8% 94.9% 98.4% 94.3% 98.8% 0.0% 0.0% 100.0% 97.2%
1T07 96.3% 99.5% 97.3% 99.8% 97.0% 93.8% 97.5% 94.3% 98.2% 0.0% 0.0% 100.0% 97.4%
2T07 94.9% 98.8% 97.7% 99.3% 98.5% 94.9% 98.9% 94.3% 98.1% 99.5% 0.0% 100.0% 97.6%
3T07 93.9% 98.8% 97.6% 99.2% 98.3% 95.9% 99.6% 94.3% 97.9% 99.5% 0.0% 100.0% 97.5%
4T07 92.6% 98.4% 95.6% 99.2% 98.2% 97.1% 99.6% 94.3% 98.1% 98.8% 0.0% 100.0% 97.0%
1T08 94.7% 97.9% 97.5% 99.7% 97.6% 97.4% 99.6% 97.7% 98.8% 98.8% 0.0% 100.0% 97.9%
*Estes percentuais não incluem o BarraShoppingSul, Shopping Santa Úrsula e ex
Jun-08 Sep-08 Dec-08 2T08 3T08 4T08 35,105 m² 35,022 m² 36,895 m² 39,188 m² 39,188 m² 46,221 m² 69,812 m² 69,775 m² 69,501 m² 54,958 m² 54,958 m² 54,988 m² 39,775 m² 39,775 m² 43,210 m² 20,808 m² 20,809 m² 20,809 m² 22,068 m² 22,068 m² 22,068 m² 39,310 m² 39,310 m² 39,310 m² 41,411 m² 41,409 m² 42,968 m² 15,537 m² 16,172 m² 16,172 m² 24,043 m² 24,043 m² 24,043 m² 14,400 m² 14,400 m² 68,187 m² 416,416 m² 416,928 m² 484,373 m²
Jan-09 1T09 36,895 m² 46,221 m² 69,503 m² 54,988 m² 43,178 m² 21,360 m² 22,068 m² 39,310 m² 42,968 m² 16,172 m² 24,043 m² 68,187 m² 484,894 m²
Jun-09 2T09 36,899 m² 46,221 m² 69,320 m² 54,988 m² 43,178 m² 21,360 m² 22,068 m² 39,309 m² 42,975 m² 16,319 m² 24,043 m² 68,192 m² 484,873 m²
4T08 80.0% 76.2% 51.1% 65.8% 59.1% 90.0% 50.0% 30.0% 84.0% 83.8% 37.5% 100.0% 68.2%
1T09 80.0% 76.2% 51.1% 65.8% 59.1% 90.0% 50.0% 30.0% 84.0% 83.8% 37.5% 100.0% 68.2%
2T09 80.0% 76.2% 51.1% 65.8% 59.1% 90.0% 50.0% 30.0% 84.0% 83.8% 37.5% 100.0% 68.2%
2T08 3T08 4T08 28,084 m² 28,018 m² 29,516 m² 29,850 m² 29,850 m² 35,207 m² 35,652 m² 35,633 m² 35,494 m² 36,142 m² 36,142 m² 36,161 m² 23,808 m² 23,808 m² 25,526 m² 18,728 m² 18,728 m² 18,728 m² 11,034 m² 11,034 m² 11,034 m² 11,793 m² 11,793 m² 11,793 m² 34,785 m² 34,783 m² 36,093 m² 13,021 m² 13,553 m² 13,553 m² 9,016 m² 9,016 m² 9,016 m² 14,400 m² 14,400 m² 68,187 m² 266,314 m² 266,759 m² 330,308 m²
1T09 29,516 m² 35,207 m² 35,495 m² 36,161 m² 25,507 m² 19,224 m² 11,034 m² 11,793 m² 36,093 m² 13,553 m² 9,016 m² 68,187 m² 330,786 m²
2T09 29,519 m² 35,207 m² 35,401 m² 36,161 m² 25,510 m² 19,224 m² 11,034 m² 11,793 m² 36,099 m² 13,677 m² 9,016 m² 68,192 m² 330,833 m²
1T09 36,895 m² 46,221 m² 69,503 m² 54,988 m² 43,189 m² 21,344 m² 22,068 m² 39,310 m² 42,968 m²
2T09 36,898 m² 46,221 m² 69,377 m² 54,988 m² 43,178 m² 21,360 m² 22,068 m² 39,310 m² 42,970 m²
2T08 80.0% 76.2% 51.1% 65.8% 59.9% 90.0% 50.0% 30.0% 84.0% 83.8% 37.5% 100.0% 64.0%
2T08 35,004 m² 39,188 m² 69,812 m² 54,958 m² 39,775 m² 20,808 m² 22,068 m² 39,310 m² 41,410 m²
3T08 80.0% 76.2% 51.1% 65.8% 59.9% 90.0% 50.0% 30.0% 84.0% 83.8% 37.5% 100.0% 64.0%
3T08 35,004 m² 39,188 m² 69,787 m² 54,958 m² 39,775 m² 20,809 m² 22,068 m² 39,310 m² 41,408 m²
4T08 36,912 m² 41,530 m² 69,482 m² 54,988 m² 42,910 m² 20,809 m² 22,068 m² 39,310 m² 41,928 m²
15,537 m² 16,172 m² 16,172 m² 16,029 m² 24,043 m² 24,043 m² 0 m² 0 m² 50,258 m² 393,900 m² 402,522 m² 460,410 m²
16,172 m² 24,043 m² 68,187 m² 484,888 m²
16,319 m² 24,043 m² 68,192 m² 484,925 m²
2T08 3T08 4T08 28,004 m² 28,003 m² 29,530 m² 29,850 m² 29,850 m² 31,633 m² 35,652 m² 35,640 m² 35,484 m² 36,142 m² 36,142 m² 36,161 m² 23,808 m² 23,808 m² 25,348 m² 18,728 m² 18,728 m² 18,728 m² 11,034 m² 11,034 m² 11,034 m² 11,793 m² 11,793 m² 11,793 m² 34,785 m² 34,783 m² 35,220 m² 13,021 m² 13,553 m² 13,553 m² 6,011 m² 9,016 m² 9,016 m² 0 m² 0 m² 50,258 m² 248,827 m² 252,350 m² 307,759 m²
1T09 29,516 m² 35,207 m² 35,495 m² 36,161 m² 25,513 m² 19,210 m² 11,034 m² 11,793 m² 36,093 m² 13,553 m² 9,016 m² 68,187 m² 330,778 m²
2T09 29,518 m² 35,207 m² 35,431 m² 36,161 m² 25,510 m² 19,224 m² 11,034 m² 11,793 m² 36,095 m² 13,677 m² 9,016 m² 68,192 m² 330,858 m²
1T09 99.1% 96.8% 98.0% 99.6% 96.9% 99.1% 97.5% 98.6% 99.1% 98.8% 69.8% 93.9% 98.3%
2T09 99.3% 96.8% 99.0% 100.0% 97.6% 99.5% 97.9% 98.8% 99.2% 99.5% 67.9% 94.0% 98.7%
2T08 95.4% 98.5% 97.3% 99.5% 98.0% 97.7% 99.6% 99.4% 98.7% 98.7% 87.1% 100.0% 98.2%
3T08 95.8% 98.7% 97.6% 99.4% 97.1% 96.9% 98.4% 99.6% 98.5% 98.5% 82.4% 100.0% 98.1%
4T08 97.2% 97.4% 98.9% 99.4% 96.0% 97.7% 98.2% 99.1% 99.2% 99.1% 72.5% 94.1% 98.3%
Shopping Santa Úrsula e expansões inauguradas em 4T08
38777 38869 38961 39052 Demonstração de Resultados 1T06 2T06 3T06 4T06 Locação de lojas 29,557 47,994 44,269 71,259 Serviços 10,987 13,740 11,657 8,360 Cessão de direitos 2,069 3,402 3,353 4,782 Receitas de estacionamento 1,690 2,362 2,288 3,082 Venda de imóveis 5,718 2,062 5,206 2,585 Outras 63 2 Receita Bruta 50,084 69,562 66,773 90,068 Impostos e contribuições sobre vendas e serviços(4,352) prestados (5,469) (5,461) (8,236) Receita Líquida 45,732 64,093 61,313 81,833 Sede (15,995) (17,316) (19,199) (15,014) Despesas remuneradas baseada em opções de açõesDespesas não recorrentes (4,967) (5,337) (3,548) (6,229) Shopping centers (4,286) (9,207) (7,551) (11,826) Estacionamento Custo dos imóveis vendidos (2,936) (1,366) (2,738) (1,658) Resultado de equivalência patrimonial (575) 1,278 (1,405) (826) Amortização do ágio (5,783) (21,375) (28,694) (27,594) Receitas financeiras 3,443 2,725 2,781 2,570 Despesas financeiras (2,662) (5,248) (2,057) (4,630) Despesas Financeiras não-recorrentes (5,968) (24,562) Depreciações e amortizações (3,794) (4,582) (4,170) (4,965) Outras receitas (despesas) operacionais (891) 260 613 522 (Lucro) prejuízo operacional 1,317 (20,636) (4,655) 12,182 Lucro não operacional 571 1,124 (744) (2) Lucro (prejuízo) antes do imposto de renda,1,888 da contribuição (19,512) social e (5,399) da participação 12,180 de minoritários Imposto de renda e contribuição social (5,291) (5,909) (1,816) (603) Imposto de renda e contribuição social diferidos 2,627 (3,453) 1,150 Participação dos acionistas minoritários (4,281) (1,746) (1,140) (886) (Lucro líquido) / Prejuízo do período (5,056) (30,620) (8,355) 11,841
EBITDA EBITDA ajustado NOI FFO Ajustado Lucro Líquido Ajustado Efeito ABL ABL Total ABL Própria ABL Total Média ABL Própria Média ABL Total Média Ajustada ABL Própria Média Ajustada
10,684 21,620 26,961 15,457 11,663
8,967 38,866 41,149 25,236 20,654
26,741 30,289 39,006 28,057 23,887
46,800 53,029 62,516 50,629 45,664
368,220 m² 368,432 m² 368,269 m² 373,480 m² 209,376 m² 209,484 m² 209,312 m² 214,525 m² 354,013 m² 353,948 m² 353,959 m² 357,671 m² 202,287 m² 202,241 m² 202,217 m² 206,532 m² 354,013 m² 353,948 m² 353,959 m² 357,671 m² 202,287 m² 202,241 m² 202,217 m² 206,532 m²
BarraShoppingSul (BIG)
0 m²
0 m²
0 m²
0 m²
Participação Multiplan BarraShoppingSul (BIG) RibeirãoShopping (20% adicionais) Pátio Savassi
0 m² 0 m² 0 m²
0 m² 0 m² 0 m²
0 m² 0 m² 0 m²
0 m² 0 m² 0 m²
Observações: Para cálculo dos indicadores R$/m² 1. Não considerar o BIG
2. Não considerar a participação adicional no RBS (20%) - dez/2006 3. Não considerar o Pátio Savassi no 2T07 O montante total da linha relativa à remuneração em opções de ações para o ano de 2008 foi apropriado em 4T08.
Essa linha foi ajustada para fins de comparação com o resultado do segundo trimestre de 2009. O ajuste foi o efeito
39142 1T07 52,453 10,873 4,567 4,025 5,175 0 77,093 (6,729) 70,364 (9,666) (8,942) (1,463) (2,998) 1,577 (28,177) 1,367 (5,745) (5,172) 670 11,816 1,005 12,821 (2,297) (194) 26 10,356
39234 2T07 54,368 12,116 4,859 9,723 5,188 86,254 (7,490) 78,764 (15,620) (1,361) (10,309) (5,061) (2,971) 596 (28,177) 1,697 (6,139) (5,285) 88 6,222 (22) 6,200 616 (120) (21) 6,675
39326 3T07 55,572 12,942 4,385 11,637 8,545 (0) 93,081 (7,986) 85,095 (13,069) (11,983) (13,583) (6,209) (5,012) 1,660 (30,022) 8,835 (5,771) (23,700) (5,993) 53 (19,698) 0 (19,698) 842 (6,412) (81) (25,348)
39417 4T07 77,001 16,401 5,091 13,333 154 384 112,364 (10,194) 102,170 (17,551) (14,032) (6,437) (1,638) 4,194 (31,884) 11,570 (4,595) (7,263) 434 34,968 74 35,042 (975) (4,504) (88) 29,474
39508 1T08 60,564 11,254 4,764 12,724 33 89,339 (8,447) 80,892 (11,712) (318) (14,678) (6,500) 2,603 (31,428) 15,622 (7,932) (7,584) 623 19,587 19,587 (770) (5,710) (145) 12,962
39600 2T08 68,772 21,716 8,717 14,779 0 113,984 (9,878) 104,107 (27,260) (318) (12,895) (6,600) 2,120 (31,477) 9,503 (9,468) (8,248) (54) 19,410 19,410 (723) (5,775) (172) 12,739
3T08 67,994 18,604 3,606 18,989 2,268 111,461 (10,363) 101,098 (22,287) (318) (11,244) (7,828) (884) (1,640) (31,337) 6,863 (5,117) (7,732) 221 19,796 (65) 19,731 (4,086) (6,359) (201) 9,086
50,547 50,547 46,073 43,704 38,532
44,103 45,464 48,721 41,498 36,214
13,253 48,936 47,418 46,350 40,357
67,213 67,213 69,865 68,621 61,358
50,910 50,910 52,109 57,685 50,101
59,100 59,100 64,057 58,239 49,991
57,054 57,054 67,911 48,155 40,423
373,464 m² 393,615 m² 392,279 m² 392,279 m² 392,015 m² 416,416 m² 416,928 m² 238,883 m² 255,927 m² 252,147 m² 257,369 m² 257,063 m² 266,314 m² 266,759 m² 374,618 m² 377,217 m² 377,588 m² 377,884 m² 377,981 m² 393,900 m² 402,522 m² 224,488 m² 239,855 m² 237,563 m² 242,972 m² 242,963 m² 248,827 m² 252,350 m² 374,618 m² 377,217 m² 377,588 m² 377,884 m² 377,981 m² 393,900 m² 402,522 m² 216,662 m² 219,001 m² 229,738 m² 235,135 m² 235,126 m² 248,827 m² 252,350 m² 0 m²
0 m²
0 m²
0 m²
0 m²
0 m²
0 m²
0 m² 7,826 m² 0 m²
0 m² 7,826 m² 13,028 m²
0 m² 7,826 m² 0 m²
0 m² 7,838 m² 0 m²
0 m² 7,838 m² 0 m²
0 m² 0 m² 0 m²
0 m² 0 m² 0 m²
2008 foi apropriado em 4T08. Essa despesa total de 2008 de R$1,3 Milhões foi dividida em partes iguais pelos quatro trimestres do de 2009. O ajuste foi o efeito da aplicação do pronunciamento técnico CPC 02, aprovado pela deliberação da CVM nº 354, de 29 de
4T08 97,923 14,521 4,155 21,016 513 (0) 138,129 (12,995) 125,134
1T09 79,389 15,389 5,168 17,700 427 118,074 (9,972) 108,102
2T09 81,498 18,107 6,034 23,106 882 89 129,717 (12,348) 117,369
(21,792)
(18,761)
(25,701)
(318) (14,300) (8,992) (267) 526 (30,469) 2,311 (8,237) (7,846) 172 35,922
(510)
(807)
(16,556) (7,160) (233) (6,198) (276) 4,362 (9,745) (9,381) 1,263 44,907
(14,375) (10,299) (481) (3,354) (256) 5,063 (10,707)
35,922 (7,221) 10,764 (248) 39,217
44,907 (1,286) 784 (227) 44,178
47,827 (2,254) 284 (228) 45,628
80,163 80,163 95,647 66,768 58,922
59,947 59,947 73,374 53,835 44,178
63,445 63,445 79,930 55,602 45,628
(9,719) 1,094 47,827
484,373 m² 484,894 m² 484,873 m² 330,308 m² 330,786 m² 330,833 m² 460,410 m² 484,888 m² 484,925 m² 307,759 m² 330,778 m² 330,858 m² 446,010 m² 470,488 m² 470,525 m² 293,359 m² 316,378 m² 316,458 m² 14,400 m²
14,400 m²
14,400 m²
14,400 m² 0 m² 0 m²
14,400 m² 0 m² 0 m²
14,400 m² 0 m² 0 m²
guais pelos quatro trimestres do ano, para efeitos de comparação.
eração da CVM nº 354, de 29 de janeiro de 2008
Balanço Patrimonial ATIVO
Mar-06
Jun-06
Sep-06
1T06
2T06
3T06
Circulante Disponibilidades e valores equivalentes 26,739 Contas a receber 38,134 Valores a receber 2,491 Empréstimos e adiantamentos diversos Créditos com partes relacionadas 8,959 Impostos e contribuições sociais a compensar 21,632 Imposto de renda e contribuição social diferidos Outros 3,218 Total Circulante 101,173
232,631 40,421 2,651 6,046 10,786 89 292,624
59,841 36,072 2,709 5,026 4,986 108 108,742
Ativo não Circulante Créditos a receber de empresas relacionadas 4,978 Contas a receber Valores a receber 990 Terrenos e imóveis a comercializar 2,767 Empréstimos e adiantamentos diversos 2,533 Depósitos judiciais 13,852 Imposto de renda e contribuição social diferidos 11,928 Outros 502 Investimentos 343,266 Imobilizado 580,756 Intangível Diferido 10,245 Total do Ativo não Circulante 971,817
1,103 941 3,477 5,471 14,245 6,469 45 176,344 546,760 377,528 1,132,383
1,601 941 4,198 4,593 14,276 6,469 45 1,948 557,373 524,123 1,115,567
Total Ativo
1,425,007
1,224,309
PASSIVO Circulante Empréstimos e financiamentos Aquisição de Ações Contas a pagar Obrigações por aquisição de bens Impostos e contribuições a recolher Parcelamento de impostos Dividendos propostos Receitas Diferidas* Valores a pagar a partes relacionadas Debêntures Adiantamentos de clientes Outros Total do Passivo Circulante Passivo não Circulante Empréstimos e financiamentos Debêntures Aquisição de Ações Débitos com partes relacionadas Obrigações por aquisição de bens
1,072,989
1T06
2T06
3T06
632,406 6,896 3,446 17,937 30,235 1,403 3,499 4,088 1,479 701,390
14,075 5,908 16,744 13,217 1,775 2,166 5,323 1,439 60,647
9,655 201 7,973 61,063 6,763 1,524 551 (201) 1,814 89,343
38,691
36,990
40,068
10,295 100 -
5,382 272,295 -
77 50,435
Parcelamento de impostos Provisão para contingências Receitas Diferidas* Total do Passivo não Circulante Participação dos acionistas minoritários Patrimônio líquido Capital social Reservas de Capital Reserva de lucros Lucros (prejuízos) acumulados Ajustes de avaliação patrimonial Ações em tesouraria Total Patrimônio Líquido Total Passivo
2,238 18,614 58,047 127,985
2,215 18,329 54,977 390,189
1,912 18,329 53,362 164,182
87,791
503
79
160,296 (4,472) 155,823 1,072,989
264,419 745,877 (36,629) 973,667 1,425,007
*Resultados de exercícios futuros foi reclassificada para Receitas diferidas
264,419 745,877 (39,591) 970,706 1,224,309
Dec-06
Mar-07
Jun-07
Sep-07
Dec-07
Mar-08
4T06
1T07
2T07
3T07
4T07
1T08
10,598 52,593 1,353 3,002 1,209 5,224 369 74,348
11,268 52,000 1,113 5,116 5,846 230 75,574
12,039 45,996 897 41,850 6,837 152 107,771
475,243 58,830 817 3,884 8,210 546,983
416,445 80,220 3,087 11,384 16,840 172 528,148
362,596 64,620 28,108 15,444 28,506 664 499,938
1,123 7,096 680 26,728 3,564 14,276 7,165 46 41,122 612,394 480,069 14,086 1,208,349
1,145 544 39,152 2,294 14,335 6,971 44 42,471 641,303 463,819 1,212,080
1,192 355 10,995 74,719 3,062 14,222 193,963 44 42,804 644,750 441,349 1,427,454
210 12,088 76,032 2,915 14,404 187,815 840 153,784 711,650 416,904 1,576,642
1,201 16,106 76,810 1,569 166,208 1,431 48,561 916,278 427,793 26,311 1,682,267
1,300 17,806 77,036 1,605 149,094 3,812 11,613 1,087,241 396,639 34,401 1,780,547
1,282,697
1,287,653
1,535,225
2,123,625
2,210,415
2,280,485
4T06
1T07
2T07
3T07
4T07
1T08
23,592 47,975 5,320 29,086 6,676 1,014 525 2,644 4,103 375 121,310
13,120 45,320 4,652 37,710 6,886 518 496 2,228 1,555 666 113,150
27,212 44,114 5,955 53,008 6,396 319 430 858 664 138,955
17,532 48,994 9,471 44,874 6,564 253 211 3 340 2,634 130,876
16,333 46,996 8,934 44,775 9,115 263 1,488 6,128 134,034
15,846 47,337 8,115 58,003 8,035 259 142 8,334 146,071
34,434
32,152
51,829
25,260
21,969
18,028
45,991 25,702
46,718 22,068
47,211 (0) 25,644
77,510
113,277
0 21,137
1,927 17,231 57,177 182,462
1,881 16,873 64,894 184,585
1,849 16,488 70,023 213,044
1,807 17,271 81,194 146,668
1,755 3,363 96,381 200,978
1,718 3,388 110,183 246,594
83
906
1,236
1,280
1,317
1,311
264,419 745,877 (31,454) 978,842 1,282,697
264,419 745,877 (21,284) 989,012 1,287,653
264,419 932,425 (14,854) 1,181,990
952,747 932,425 (40,371) 1,844,801
952,747 932,425 (11,086) 1,874,086
952,747 932,425 1,337 1,886,509
1,535,225
2,123,625
2,210,415
2,280,485
Jun-08
Sep-08
Dec-08
Jan-09
R$ 1,000 Jun-09
2T08
3T08
4T08
1T09
2T09
263,893 77,441 2,839 16,882 28,506 508 390,069
20,402 28,506 887 245,226
167,585 99,529 18,496 20,198 38,704 344,512
187,213 91,334 16,450 21,090 39,492 965 356,544
1,409 12,177 116,032 1,554 143,057 1,460 20,250 1,213,178 366,636 35,598 1,911,352
1,557 19,872 116,359 4,650 136,698 1,868 18,711 1,373,033 335,866 41,987 2,050,601
1,687 17,762 129,457 10,328 137,263 3,029 22,847 1,573,204 309,890 32,757 2,238,224
1,698 18,037 131,200 19,773 137,259 3,529 17,603 1,630,588 310,529 31,648 2,301,865
16,053 1,711,326 310,035 30,588 2,371,507
2,301,420
2,295,827
2,582,737
2,658,409
2,733,997
2T08
114,716 75,246 5,470
3T08
4T08
1T09
187,337 88,674 19,831 22,179 39,308 5,161 362,490
1,722 17,457 132,210 10,968 137,726 3,422
2T09
15,726 53,041 19,653 52,873 8,652 262 142 2,426 152,775
15,704 45,898 46,583 11,474 264 190 3,538 10,849 134,500
107,360 55,052 45,222 25,326 267 20,084 21,265 23,780 8,600 1,510 308,465
112,996 60,108 43,622 14,189 271 20,084 21,602 54,535 11,818 1,567 340,791
29,678 61,126 44,269 21,406 273 26,528 55,312 321 13,083 1,439 253,435
13,584
9,978
128,912
126,110
106,020
98,367
90,049
81,609
154,985 100,000 72,731
1,671 4,728 110,506 236,510
1,623 4,239 121,479 235,685
1,574 4,571 105,035 330,140
1,522 4,552 117,186 330,979
1,464 4,472 114,696 448,348
12,915
12,914
12,953
13,077
13,019
952,747 932,425 17,443 (3,394) 1,899,221
952,747 932,425 27,556 1,912,728
952,747 958,276 22,084 (1,928) 1,931,179
952,747 958,786 22,473 44,180 (4,624) 1,973,562
952,747 959,593 21,673 89,806 (4,624) 2,019,195
2,301,420
2,295,827
2,582,737
2,658,409
2,733,997
1,000
Vendas Totais (100% do Shopping) Shopping Centers em Operação BHShopping RibeirãoShopping BarraShopping MorumbiShopping ParkShopping DiamondMall New York City Center Shopping AnáliaFranco ParkShoppingBarigüi Pátio Savassi Shopping SantaÚrsula BarraShoppingSul Total
1T06 88,748 51,481 180,263 122,346 88,182 37,632 30,874 69,739 58,410 727,675
2T06 101,907 58,896 194,858 149,513 103,481 43,502 30,110 80,317 72,343 834,928
3T06 4T06 104,145 144,591 62,450 83,487 201,381 272,159 142,051 218,814 103,360 143,957 46,789 61,524 29,853 37,222 80,322 110,180 74,962 101,499 845,313 1,173,432
Receita de Locação de Lojas (Mínimo + Complementar + Merchandising) Shopping Centers em Operação 1T06 2T06 3T06 Receita de Aluguéis 29,557 47,994 44,269 BHShopping 5,950 9,076 7,848 RibeirãoShopping 1,612 3,313 3,054 BarraShopping 7,170 11,333 10,369 MorumbiShopping 4,881 9,331 8,635 ParkShopping 2,459 4,199 4,142 DiamondMall 1,883 2,323 2,146 New York City Center 526 1,116 1,095 Shopping AnáliaFranco 2,332 2,361 2,432 ParkShoppingBarigüi 2,725 4,922 4,540 Pátio Savassi Shopping SantaÚrsula BarraShoppingSul 20 20 7 Aluguel Mínimo 24,695 38,730 37,971 BHShopping 4,954 7,326 6,776 RibeirãoShopping 1,241 2,587 2,601 BarraShopping 6,435 9,617 9,259 MorumbiShopping 3,817 7,580 7,307 ParkShopping 1,928 3,324 3,355 DiamondMall 1,694 1,946 1,889 New York City Center 410 972 942 Shopping AnáliaFranco 2,018 1,833 2,037 ParkShoppingBarigüi 2,177 3,524 3,799 Pátio Savassi Shopping SantaÚrsula BarraShoppingSul 20 20 7 Aluguel Complementar 955 1,305 1,393 BHShopping 123 132 158 RibeirãoShopping 99 79 84 BarraShopping 216 207 201 MorumbiShopping 143 127 137 ParkShopping 94 148 303 DiamondMall 49 80 95 New York City Center 31 11 11
4T06 66,121 11,315 4,218 15,249 13,466 5,700 4,450 1,363 3,268 7,085 7 57,246 9,899 3,646 13,690 11,710 4,444 4,164 1,171 2,659 5,857 7 2,246 216 135 337 178 482 101 48
Shopping AnáliaFranco 68 ParkShoppingBarigüi 132 Pátio Savassi Shopping SantaÚrsula BarraShoppingSul Merchandising 3,907 BHShopping 872 RibeirãoShopping 271 BarraShopping 518 MorumbiShopping 921 ParkShopping 437 DiamondMall 139 New York City Center 85 Shopping AnáliaFranco 246 ParkShoppingBarigüi 416 Pátio Savassi Shopping SantaÚrsula BarraShoppingSul (BIG) * + Ajuste de R$ 5.138 mil no contas a receber de aluguel Receita de Estacionamento Shopping Centers em Operação BHShopping RibeirãoShopping BarraShopping MorumbiShopping ParkShopping DiamondMall New York City Center Shopping AnáliaFranco ParkShoppingBarigüi Pátio Savassi Shopping SantaÚrsula BarraShoppingSul Total
1T06 234 611 450 184 211 1,690
63 457 7,960 1,618 647 1,509 1,624 727 297 133 465 940 -
99 304 4,905 914 368 909 1,191 484 163 142 296 438 -
194 555 6,629 1,200 438 1,222 1,578 773 184 145 416 673 -
2T06 274 1,029 686 124 249 2,362
3T06 320 887 666 153 262 2,287
4T06 426 936 996 356 368 3,082
1T07 104,442 63,288 200,991 158,471 101,315 46,655 34,153 78,595 76,732 864,642
1T07 52,453 8,335 3,265 11,817 11,600 4,244 4,585 1,187 2,600 4,813 7 45,393 7,376 2,850 10,495 9,644 3,497 4,102 1,021 2,192 4,209 7 2,412 185 112 453 796 260 212 75
2T07 3T07 4T07 1T08 2T08 3T08 4T08 115,314 120,742 158,431 119,872 132,726 137,235 179,402 71,688 73,836 101,202 76,149 84,662 86,871 115,527 213,214 219,210 293,169 224,292 231,668 242,282 323,019 190,460 181,729 251,570 183,552 214,998 216,411 283,649 114,852 118,335 157,705 115,046 124,180 129,997 183,735 51,961 57,011 75,238 59,966 68,916 70,547 88,001 30,526 31,927 38,104 35,691 32,409 33,132 39,875 95,561 92,943 125,801 93,862 105,943 103,858 136,013 88,159 91,996 117,584 93,077 106,383 102,374 130,004 42,133 58,645 43,936 49,555 54,678 70,571 18,542 26,294 29,645 71,152 971,737 1,029,860 1,377,449 1,045,442 1,169,981 1,203,680 1,650,592
2T07 54,368 8,690 3,535 11,877 11,555 4,469 4,762 1,186 2,812 5,474 7 45,187 7,249 2,901 10,232 9,706 3,472 4,017 1,048 2,167 4,389 7 2,341 256 132 332 387 315 309 8
3T07 55,571 8,508 3,520 11,840 11,457 4,433 4,832 1,266 2,830 5,214 1,665 7 46,896 7,301 2,937 10,502 9,701 3,474 4,155 1,077 2,200 4,338 1,205 7 2,438 307 134 339 387 342 325 22
4T07 77,001 11,217 4,652 15,264 17,420 5,954 6,519 1,427 3,685 7,275 3,580 7 64,128 9,455 3,758 13,559 14,216 4,569 5,652 1,156 2,902 5,991 2,864 7 3,712 397 231 411 679 463 418 109
1T08 60,564 8,554 3,696 12,435 14,499 4,455 5,097 1,268 2,924 4,851 2,777 7 51,991 7,310 3,091 11,080 12,472 3,608 4,410 1,097 2,390 4,234 2,292 7 2,514 262 182 443 442 285 328 68
2T08 68,772 9,294 5,861 13,236 15,957 4,925 5,762 1,378 3,258 5,742 3,122 230 7 54,548 7,232 4,607 11,169 12,434 3,790 4,637 1,169 2,478 4,449 2,375 202 7 2,829 296 254 273 582 211 417 40
3T08 67,994 9,242 5,562 13,137 15,464 5,148 5,794 1,264 3,074 5,566 3,192 545 6 56,478 7,941 4,460 11,579 12,825 3,977 4,923 1,100 2,498 4,287 2,439 443 6 2,718 294 259 279 400 424 349 17
4T08 97,923 12,841 7,512 17,734 21,600 7,109 7,382 1,563 4,085 7,783 4,387 527 5,427 82,769 10,955 6,232 15,749 17,653 5,713 6,417 1,336 3,331 6,546 3,315 401 5,122 3,294 371 269 324 583 325 320 26
128 191 4,648 774 303 869 1,160 487 271 91 280 413 -
188 414 6,840 1,185 502 1,313 1,461 682 436 131 457 672 -
171 223 188 6,237 900 449 998 1,369 617 352 167 459 654 271 -
257 398 348 9,162 1,365 663 1,295 2,525 922 449 162 526 886 368 -
178 132 197 6,059 982 424 912 1,586 562 359 104 356 486 288 -
163 318 270 5 11,395 1,766 1,000 1,795 2,941 924 709 169 617 974 478 23 -
116 251 317 13 8,798 1,007 843 1,279 2,239 747 523 147 460 1,027 437 89 -
168 239 462 13 193 11,860 1,514 1,011 1,662 3,364 1,071 644 201 586 998 610 86 113
1T07 308 831 2,255 324 307 4,025
2T07 1,263 3,070 4,048 711 632 9,723
3T07 1,333 4,081 3,933 840 838 612 11,637
4T07 1,566 4,535 4,621 818 951 842 13,333
1T08 1,568 4,321 3,943 863 1,091 938 12,724
2T08 1,831 4,412 4,039 1,006 983 1,259 185 1,064 14,779
3T08 1,921 4,654 5,195 1,038 952 2,108 1,903 1,218 18,989
4T08 2,324 5,215 5,606 1,176 1,049 2,212 2,064 1,352 19 21,016
R$ 1,000 1T09 2T09 133,842 146,076 88,991 95,818 235,403 259,564 204,535 241,384 135,676 151,657 64,670 76,245 33,246 31,288 97,928 114,810 101,228 111,459 52,637 59,241 21,051 19,526 92,006 100,549 1,261,212 1,407,614
1T09 79,390 10,239 6,216 14,127 16,157 5,515 5,620 1,326 3,128 5,810 3,398 446 7,408 69,272 9,058 5,234 12,765 14,151 4,580 4,984 1,081 2,701 4,938 2,906 296 6,578 1,948 168 162 301 282 288 148 79
2T09 81,498 10,086 6,342 13,930 16,946 5,864 6,331 1,206 3,262 6,200 3,640 405 7,287 69,916 9,011 5,404 12,355 14,353 4,732 5,415 1,049 2,761 5,133 2,861 264 6,577 2,837 196 194 319 511 325 398 16
64 110 221 5 121 8,170 1,013 820 1,062 1,724 648 488 166 364 762 272 144 708
141 198 397 2 140 8,746 878 744 1,255 2,082 807 518 141 360 870 382 139 570
1T09 2,040 4,065 4,582 1,082 1,073 1,488 2,000 1,326 45 17,700
2T09 2,155 761 5,897 5,903 1,071 1,244 2,346 1,714 1,196 185 635 23,106
Indicadores Financeiros (MTE %) Receita Bruta Receita Líquida Despesas de Sede Receita de Locação Receita de Locação/m² EBITDA Ajustado EBITDA Ajustado/m² Margem EBITDA Ajustado NOI NOI/m² Margem NOI FFO Ajustado FFO Ajustado/m² Performance (100%) ABL Total ABL Própria ABL Total Média Ajustada ABL Própria Média Ajustada Vendas Totais Vendas Totais/m² Vendas nas mesmas lojas/m² Aluguel nas mesmas lojas/m² Custos de Ocupação Aluguel como % das Vendas Outros como % das Vendas Turnover Taxa de Ocupação Inadimplência Perda de Aluguel
1T06 50,084 45,732 15,995 29,557 146 R$/m² 21,620 107 R$/m² 47.3% 26,961 133 R$/m² 86.3% 15,457 76 R$/m² 1T06 368,220 m² 209,376 m² 354,013 m² 202,287 m² 727,675 2,056 R$/m² N/A N/A 15.8% 9.8% 6.0% 1.0% 95.2% 8.2% 0.0%
2T06 69,562 64,093 17,316 47,994 237 R$/m² 38,866 192 R$/m² 60.6% 41,149 203 R$/m² 81.7% 25,236 125 R$/m² 2T06 368,432 m² 209,484 m² 353,948 m² 202,241 m² 834,928 2,359 R$/m² N/A N/A 14.9% 8.6% 6.3% 0.8% 96.3% 6.9% 0.0%
3T06 66,773 61,313 19,199 44,269 219 R$/m² 30,289 150 R$/m² 49.4% 39,006 193 R$/m² 83.8% 28,057 139 R$/m² 3T06 368,269 m² 209,312 m² 353,959 m² 202,217 m² 845,313 2,388 R$/m² N/A N/A 15.7% 9.4% 6.2% 0.9% 96.2% 6.6% 10.4%
4T06 90,068 81,833 15,014 71,259 345 R$/m² 53,029 257 R$/m² 64.8% 62,516 303 R$/m² 84.1% 50,629 245 R$/m² 4T06 373,480 m² 214,525 m² 357,671 m² 206,532 m² 1,173,432 3,281 R$/m² N/A N/A 13.2% 8.4% 4.9% 0.5% 97.2% 5.6% 6.2%
1T07 77,093 70,364 9,666 52,453 242 R$/m² 50,547 233 R$/m² 71.8% 46,073 213 R$/m² 83.7% 43,704 202 R$/m² 1T07 373,464 m² 238,883 m² 374,618 m² 216,662 m² 864,642 2,308 R$/m² ▲13.8% ▲9.4% 14.1% 9.2% 5.0% 0.8% 97.4% 6.6% 1.0%
2T07 86,254 78,764 15,620 54,368 248 R$/m² 45,464 208 R$/m² 57.7% 48,721 222 R$/m² 82.5% 41,498 189 R$/m² 2T07 393,615 m² 255,927 m² 377,217 m² 219,001 m² 971,737 2,576 R$/m² ▲12.2% ▲10.4% 12.8% 8.2% 4.6% 0.8% 97.6% 5.3% 0.5%
3T07 93,081 85,095 13,069 55,572 242 R$/m² 48,936 213 R$/m² 57.5% 47,418 206 R$/m² 77.7% 46,350 202 R$/m² 3T07 392,279 m² 252,147 m² 377,588 m² 229,738 m² 1,029,860 2,727 R$/m² ▲14.4% ▲10.6% 13.8% 9.2% 4.7% 1.9% 97.5% 4.5% 0.9%
4T07 112,364 102,170 17,551 77,001 327 R$/m² 67,213 286 R$/m² 65.8% 69,865 297 R$/m² 83.3% 68,621 292 R$/m² 4T07 392,279 m² 257,369 m² 377,884 m² 235,135 m² 1,377,449 3,645 R$/m² ▲11.4% ▲9.0% 13.4% 8.0% 5.4% 1.7% 97.0% 4.4% 0.4%
R$ 1,000
1T08 89,339 80,892 11,712 60,564 258 R$/m² 50,910 217 R$/m² 62.9% 52,109 222 R$/m² 78.0% 57,685 245 R$/m² 1T08 392,015 m² 257,063 m² 377,981 m² 235,126 m² 1,045,442 2,766 R$/m² ▲14.0% ▲7.7% 13.6% 8.4% 5.2% 1.1% 97.9% 3.2% 1.0%
2T08 113,984 104,107 27,260 68,772 276 R$/m² 59,100 238 R$/m² 56.8% 64,057 257 R$/m² 83.2% 58,239 234 R$/m² 2T08 416,416 m² 266,314 m² 393,900 m² 248,827 m² 1,169,981 2,970 R$/m² ▲11.4% ▲9.0% 13.2% 7.8% 5.4% 1.6% 98.2% 3.9% 1.7%
3T08 111,461 101,098 22,287 67,994 269 R$/m² 57,054 226 R$/m² 56.4% 67,911 269 R$/m² 85.8% 48,155 191 R$/m² 3T08 416,928 m² 266,759 m² 402,522 m² 252,350 m² 1,203,680 2,990 R$/m² ▲9.9% ▲11.6% 12.2% 7.4% 4.8% 2.2% 98.1% 3.7% 0.5%
4T08 1T09 138,129 118,074 125,134 108,102 21,792 18,761 97,923 79,389 334 R$/m² 251 R$/m² 80,163 59,947 273 R$/m² 189 R$/m² 64.1% 55.5% 95,647 73,374 326 R$/m² 232 R$/m² 87.0% 81.6% 66,768 53,835 228 R$/m² 170 R$/m² 4T08 1T09 484,373 m² 484,894 m² 330,308 m² 330,786 m² 446,010 m² 470,488 m² 293,359 m² 316,378 m² 1,650,592 1,261,212 3,701 R$/m² 2,681 R$/m² ▲7.9% ▲5.1% ▲13.9% ▲13.2% 12.3% 14.6% 8.1% 8.8% 4.2% 5.8% 1.7% 1.4% 98.3% 98.3% 3.7% 5.8% 0.6% 0.4%
2T09 129,717 117,369 25,701 81,498 258 R$/m² 63,445 200 R$/m² 54.1% 79,930 253 R$/m² 84.8% 55,602 176 R$/m² 2T09 484,873 m² 330,833 m² 470,525 m² 316,458 m² 1,407,614 2,992 R$/m² ▲9.8% ▲14.0% 13.6% 8.1% 5.5% 1.0% 98.7% 4.5% 0.4%