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Portfolio dos Shoppings em Operao

ABL Total
BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
Shopping VilaOlmpia
ParkShoppingSoCaetano
Total do Portfolio

Estado
MG
SP
RJ
SP
DF
MG
RJ
SP
PR
MG
SP
RS
SP
SP

Participao MTE
BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
Shopping VilaOlmpia
ParkShoppingSoCaetano
Total do Portfolio

Estado
MG
SP
RJ
SP
DF
MG
RJ
SP
PR
MG
SP
RS
SP
SP

ABL Prprio
BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
Shopping VilaOlmpia
ParkShoppingSoCaetano
Total do Portfolio

Estado
MG
SP
RJ
SP
DF
MG
RJ
SP
PR
MG
SP
RS
SP
SP

ABL Total Mdia


BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping

Estado
MG
SP
RJ
SP
DF

Mar-06
1T06
35,450 m
39,130 m
69,138 m
49,670 m
39,276 m
20,757 m
22,067 m
39,310 m
39,022 m
0 m
0 m
14,400 m
0 m

Jun-06
2T06
35,450 m
39,130 m
69,355 m
49,665 m
39,276 m
20,757 m
22,067 m
39,310 m
39,022 m
0 m
0 m
14,400 m
0 m

368,220 m

368,432 m

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%
0.0%

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%
0.0%

56.9%

56.9%

1T06
28,360 m
21,979 m
35,308 m
25,683 m
23,559 m
9,341 m
11,034 m
11,793 m
35,119 m
0 m
0 m
7,200 m
0 m

2T06
28,360 m
21,979 m
35,419 m
25,680 m
23,559 m
9,341 m
11,034 m
11,793 m
35,119 m
0 m
0 m
7,200 m
0 m

209,376 m

209,484 m

1T06
35,450 m
39,295 m
69,138 m
49,670 m
39,297 m

2T06
35,450 m
39,130 m
69,280 m
49,656 m
39,276 m

DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
Shopping VilaOlmpia
ParkShoppingSoCaetano
Total do Portfolio

MG
RJ
SP
PR
MG
SP
RS
SP
SP

Abl prpria mdia


BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
Shopping VilaOlmpia
ParkShoppingSoCaetano
Total do Portfolio

Estado
MG
SP
RJ
SP
DF
MG
RJ
SP
PR
MG
SP
RS
SP
SP

Taxa de Ocupao Mdia


BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
Shopping VilaOlmpia
ParkShoppingSoCaetano
Total do Portfolio

Estado
MG
SP
RJ
SP
DF
MG
RJ
SP
PR
MG
SP
RS
SP
SP

20,757
22,067
39,310
39,028
0
0
0
0

m
m
m
m
m
m
m
m

20,757
22,067
39,310
39,022
0
0
0
0

m
m
m
m
m
m
m
m

354,013 m

353,948 m

1T06
28,360 m
22,072 m
35,308 m
25,683 m
23,571 m
9,341 m
11,034 m
11,793 m
35,125 m
0 m
0 m
0 m
0 m

2T06
28,360 m
21,979 m
35,381 m
25,676 m
23,559 m
9,341 m
11,034 m
11,793 m
35,119 m
0 m
0 m
0 m
0 m

202,287 m

202,241 m

1T06
96.5%
98.5%
98.5%
93.1%
93.7%
94.1%
98.7%
94.6%
88.2%
0.0%
0.0%
0.0%
0.0%

2T06
95.8%
98.2%
98.2%
95.8%
93.9%
94.9%
98.7%
94.6%
96.1%
0.0%
0.0%
0.0%
0.0%

95.2%

96.3%

Sep-06
3T06
35,450 m
39,130 m
69,312 m
49,774 m
39,276 m
20,757 m
22,067 m
39,310 m
38,793 m
0 m
0 m
14,400 m
0 m

Dec-06
4T06
35,450 m
39,130 m
69,312 m
54,987 m
39,276 m
20,757 m
22,067 m
39,310 m
38,791 m
0 m
0 m
14,400 m
0 m

Mar-07
1T07
35,450 m
39,130 m
69,312 m
54,967 m
39,276 m
20,757 m
22,067 m
39,310 m
38,794 m
0 m
0 m
14,400 m
0 m

Jun-07
2T07
35,450 m
39,130 m
69,316 m
54,967 m
39,293 m
20,757 m
22,068 m
39,310 m
41,389 m
17,534 m
0 m
14,400 m
0 m

Sep-07
3T07
35,450 m
39,188 m
69,825 m
54,999 m
39,293 m
20,806 m
22,068 m
39,310 m
41,395 m
15,545 m
0 m
14,400 m
0 m

Dec-07
4T07
35,450 m
39,188 m
69,825 m
54,999 m
39,293 m
20,806 m
22,068 m
39,310 m
41,395 m
15,545 m
0 m
14,400 m
0 m

Mar-08
1T08
34,739 m
39,188 m
69,829 m
54,958 m
39,775 m
20,806 m
22,068 m
39,310 m
41,405 m
15,538 m
0 m
14,400 m
0 m

368,269 m

373,480 m

373,464 m

393,615 m

392,279 m

392,279 m

392,015 m

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%
0.0%

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%
0.0%

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%
0.0%

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%
0.0%

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%
0.0%

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%
0.0%

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%
0.0%

56.8%

57.4%

64.0%

65.0%

64.3%

65.6%

65.6%

3T06
28,360 m
21,979 m
35,397 m
25,736 m
23,559 m
9,341 m
11,034 m
11,793 m
34,913 m
0 m
0 m
7,200 m
0 m

4T06
28,360 m
21,979 m
35,397 m
30,951 m
23,559 m
9,341 m
11,034 m
11,793 m
34,912 m
0 m
0 m
7,200 m
0 m

1T07
28,360 m
29,805 m
35,397 m
30,940 m
23,559 m
18,681 m
11,034 m
11,793 m
34,915 m
0 m
0 m
14,400 m
0 m

2T07
28,360 m
29,805 m
35,399 m
30,940 m
23,569 m
18,681 m
11,034 m
11,793 m
37,250 m
14,695 m
0 m
14,400 m
0 m

3T07
28,360 m
29,850 m
35,659 m
30,958 m
23,569 m
18,725 m
11,034 m
11,793 m
34,772 m
13,028 m
0 m
14,400 m
0 m

4T07
28,360 m
29,850 m
35,659 m
36,179 m
23,569 m
18,725 m
11,034 m
11,793 m
34,772 m
13,028 m
0 m
14,400 m
0 m

1T08
27,791 m
29,850 m
35,661 m
36,152 m
23,856 m
18,725 m
11,034 m
11,793 m
34,780 m
13,022 m
0 m
14,400 m
0 m

209,312 m

214,525 m

238,883 m

255,927 m

252,147 m

257,369 m

257,063 m

3T06
35,450 m
39,130 m
69,326 m
49,697 m
39,276 m

4T06
35,450 m
39,130 m
69,312 m
53,578 m
39,276 m

1T07
35,450 m
39,130 m
69,312 m
54,979 m
39,276 m

2T07
35,450 m
39,130 m
69,313 m
54,967 m
39,288 m

3T07
35,450 m
39,130 m
69,653 m
54,988 m
39,293 m

4T07
35,450 m
39,188 m
69,826 m
54,999 m
39,295 m

1T08
35,219 m
39,188 m
69,829 m
54,985 m
39,453 m

20,757
22,067
39,310
38,945
0
0
0
0

m
m
m
m
m
m
m
m

20,757
22,067
39,310
38,791
0
0
0
0

m
m
m
m
m
m
m
m

20,757
22,067
39,310
38,792
15,545
0
0
0

m
m
m
m
m
m
m
m

20,757
22,068
39,310
41,389
15,545
0
0
0

m
m
m
m
m
m
m
m

20,757
22,068
39,310
41,393
15,545
0
0
0

m
m
m
m
m
m
m
m

20,806
22,068
39,310
41,397
15,545
0
0
0

m
m
m
m
m
m
m
m

20,806
22,248
39,310
41,404
15,540
0
0
0

m
m
m
m
m
m
m
m

353,959 m

357,671 m

374,618 m

377,217 m

377,588 m

377,884 m

377,981 m

3T06
28,360 m
21,979 m
35,404 m
25,697 m
23,559 m
9,341 m
11,034 m
11,793 m
35,051 m
0 m
0 m
0 m
0 m

4T06
28,360 m
21,979 m
35,397 m
30,158 m
23,559 m
9,341 m
11,034 m
11,793 m
34,912 m
0 m
0 m
0 m
0 m

1T07
28,360 m
29,805 m
35,397 m
30,946 m
23,559 m
18,681 m
11,034 m
11,793 m
34,913 m
0 m
0 m
0 m
0 m

2T07
28,360 m
29,805 m
35,398 m
30,940 m
23,566 m
18,681 m
11,034 m
11,793 m
37,250 m
13,028 m
0 m
0 m
0 m

3T07
28,360 m
29,805 m
35,571 m
30,952 m
23,569 m
18,681 m
11,034 m
11,793 m
34,770 m
13,028 m
0 m
0 m
0 m

4T07
28,360 m
29,850 m
35,660 m
36,179 m
23,570 m
18,725 m
11,034 m
11,793 m
34,774 m
13,028 m
0 m
0 m
0 m

1T08
28,175 m
29,850 m
35,661 m
36,170 m
23,662 m
18,725 m
11,124 m
11,793 m
34,779 m
13,023 m
0 m
0 m
0 m

202,217 m

206,532 m

224,488 m

239,855 m

237,563 m

242,972 m

242,963 m

3T06
96.1%
98.6%
98.0%
92.9%
94.0%
95.1%
98.7%
94.6%
97.9%
0.0%
0.0%
0.0%
0.0%

4T06
96.5%
99.6%
97.4%
99.2%
93.8%
94.9%
98.4%
94.3%
98.8%
0.0%
0.0%
0.0%
0.0%

1T07
96.3%
99.5%
97.3%
99.8%
97.0%
93.8%
97.5%
94.3%
98.2%
0.0%
0.0%
0.0%
0.0%

2T07
94.9%
98.8%
97.7%
99.3%
98.5%
94.9%
98.9%
94.3%
98.1%
99.5%
0.0%
0.0%
0.0%

3T07
93.9%
98.8%
97.6%
99.2%
98.3%
95.9%
99.6%
94.3%
97.9%
99.5%
0.0%
0.0%
0.0%

4T07
92.6%
98.4%
95.6%
99.2%
98.2%
97.1%
99.6%
94.3%
98.1%
98.8%
0.0%
0.0%
0.0%

1T08
94.7%
97.9%
97.5%
99.7%
97.6%
97.4%
99.6%
97.7%
98.8%
98.8%
0.0%
0.0%
0.0%

96.2%

97.2%

97.4%

97.6%

97.5%

97.0%

97.9%

*Estes percentuais no incluem o Shopping Santa rsula, BarraShoppingSul, Shopping VilaOlmpia

* A ABL mdia do Shopping Vila Olmpia no inclui 2.500 m de lojas que no estavam em opera

Jun-08
2T08
35,105 m
39,188 m
69,812 m
54,958 m
39,775 m
20,808 m
22,068 m
39,310 m
41,411 m
15,537 m
24,043 m
14,400 m
0 m

Sep-08
3T08
35,022 m
39,188 m
69,775 m
54,958 m
39,775 m
20,809 m
22,068 m
39,310 m
41,409 m
16,172 m
24,043 m
14,400 m
0 m

Dec-08
4T08
36,895 m
46,221 m
69,501 m
54,988 m
43,210 m
20,809 m
22,068 m
39,310 m
42,968 m
16,172 m
24,043 m
68,187 m
0 m

Mar-09
1T09
36,895 m
46,221 m
69,503 m
54,988 m
43,178 m
21,360 m
22,068 m
39,310 m
42,968 m
16,172 m
24,043 m
68,187 m
0 m

Jun-09
2T09
36,899 m
46,221 m
69,320 m
54,988 m
43,178 m
21,360 m
22,068 m
39,309 m
42,975 m
16,319 m
24,043 m
68,192 m
0 m

Sep-09
3T09
36,899 m
46,846 m
69,317 m
54,988 m
43,215 m
21,360 m
22,269 m
50,972 m
42,978 m
16,319 m
24,043 m
68,041 m
0 m

Dec-09
4T09
36,899 m
46,846 m
69,318 m
55,085 m
51,512 m
21,360 m
22,269 m
50,972 m
42,986 m
16,319 m
24,043 m
68,041 m
28,091 m

416,416 m

416,928 m

484,373 m

484,894 m

484,873 m

497,248 m

533,741 m

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%
0.0%

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%
0.0%

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%
0.0%

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%
0.0%

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%
0.0%

3T09
80.0%
76.2%
51.1%
65.8%
59.1%
90.0%
50.0%
30.0%
84.0%
80.9%
37.5%
100.0%
0.0%

4T09
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
80.9%
37.5%
100.0%
30.0%

64.0%

64.0%

68.2%

68.2%

68.2%

67.2%

65.2%

2T08
28,084 m
29,850 m
35,652 m
36,142 m
23,808 m
18,728 m
11,034 m
11,793 m
34,785 m
13,021 m
9,016 m
14,400 m
0 m

3T08
28,018 m
29,850 m
35,633 m
36,142 m
23,808 m
18,728 m
11,034 m
11,793 m
34,783 m
13,553 m
9,016 m
14,400 m
0 m

4T08
29,516 m
35,207 m
35,494 m
36,161 m
25,526 m
18,728 m
11,034 m
11,793 m
36,093 m
13,553 m
9,016 m
68,187 m
0 m

1T09
29,516 m
35,207 m
35,495 m
36,161 m
25,507 m
19,224 m
11,034 m
11,793 m
36,093 m
13,553 m
9,016 m
68,187 m
0 m

2T09
29,519 m
35,207 m
35,401 m
36,161 m
25,510 m
19,224 m
11,034 m
11,793 m
36,099 m
13,677 m
9,016 m
68,192 m
0 m

3T09
29,519 m
35,682 m
35,400 m
36,161 m
25,528 m
19,224 m
11,135 m
15,292 m
36,101 m
13,198 m
9,016 m
68,041 m
0 m

4T09
29,519 m
35,682 m
35,400 m
36,225 m
30,717 m
19,224 m
11,135 m
15,292 m
36,108 m
13,198 m
9,016 m
68,041 m
8,427 m

266,314 m

266,759 m

330,308 m

330,786 m

330,833 m

334,298 m

347,985 m

2T08
35,004 m
39,188 m
69,812 m
54,958 m
39,775 m

3T08
35,004 m
39,188 m
69,787 m
54,958 m
39,775 m

4T08
36,912 m
41,530 m
69,482 m
54,988 m
42,910 m

1T09
36,895 m
46,221 m
69,503 m
54,988 m
43,189 m

2T09
36,898 m
46,221 m
69,377 m
54,988 m
43,178 m

3T09
36,899 m
46,626 m
69,322 m
54,988 m
43,207 m

4T09
36,899 m
46,846 m
69,318 m
55,085 m
51,531 m

20,808
22,068
39,310
41,410
15,537
16,029
0
0

m
m
m
m
m
m
m
m

20,809
22,068
39,310
41,408
16,172
24,043
0
0

m
m
m
m
m
m
m
m

20,809
22,068
39,310
41,928
16,172
24,043
50,258
0

m
m
m
m
m
m
m
m

21,344
22,068
39,310
42,968
16,172
24,043
68,187
0

m
m
m
m
m
m
m
m

21,360
22,068
39,310
42,970
16,319
24,043
68,192
0

m
m
m
m
m
m
m
m

21,360
22,269
48,667
42,978
16,319
24,043
68,089
0

m
m
m
m
m
m
m
m

21,360
22,269
50,972
42,986
16,319
24,043
68,041
17,736

m
m
m
m
m
m
m
m

393,900 m

402,522 m

460,410 m

484,888 m

484,925 m

494,769 m

523,405 m

2T08
28,004 m
29,850 m
35,652 m
36,142 m
23,808 m
18,728 m
11,034 m
11,793 m
34,785 m
13,021 m
6,011 m
0 m
0 m

3T08
28,003 m
29,850 m
35,640 m
36,142 m
23,808 m
18,728 m
11,034 m
11,793 m
34,783 m
13,553 m
9,016 m
0 m
0 m

4T08
29,530 m
31,633 m
35,484 m
36,161 m
25,348 m
18,728 m
11,034 m
11,793 m
35,220 m
13,553 m
9,016 m
50,258 m
0 m

1T09
29,516 m
35,207 m
35,495 m
36,161 m
25,513 m
19,210 m
11,034 m
11,793 m
36,093 m
13,553 m
9,016 m
68,187 m
0 m

2T09
29,518 m
35,207 m
35,431 m
36,161 m
25,510 m
19,224 m
11,034 m
11,793 m
36,095 m
13,677 m
9,016 m
68,192 m
0 m

3T09
29,519 m
35,515 m
35,403 m
36,161 m
25,523 m
19,224 m
11,135 m
14,600 m
36,102 m
13,198 m
9,016 m
68,089 m
0 m

4T09
29,519 m
35,682 m
35,400 m
36,225 m
30,728 m
19,224 m
11,135 m
15,292 m
36,108 m
13,198 m
9,016 m
68,041 m
5,321 m

248,827 m

252,350 m

307,759 m

330,778 m

330,858 m

333,486 m

344,890 m

2T08
95.4%
98.5%
97.3%
99.5%
98.0%
97.7%
99.6%
99.4%
98.7%
98.7%
87.1%
0.0%
0.0%

3T08
95.8%
98.7%
97.6%
99.4%
97.1%
96.9%
98.4%
99.6%
98.5%
98.5%
82.4%
0.0%
0.0%

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%
0.0%

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%
0.0%

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%
0.0%

3T09
99.4%
96.4%
99.4%
99.2%
97.3%
99.8%
99.8%
96.9%
98.7%
99.4%
65.9%
94.0%
0.0%

4T09
99.3%
97.4%
99.3%
99.4%
99.5%
99.5%
99.6%
99.4%
98.6%
99.6%
65.8%
98.0%
87.8%

98.2%

98.1%

98.3%

98.3%

98.7%

98.4%

99.1%

rsula, BarraShoppingSul, Shopping VilaOlmpia e expanses inauguradas em 4T08


2.500 m de lojas que no estavam em operao no perodo

Mar-10
1T10
36,840 m
46,784 m
69,318 m
55,085 m
51,512 m
21,360 m
22,269 m
50,974 m
42,985 m
16,319 m
23,088 m
68,149 m
28,091 m

Jun-10
2T10
36,840 m
46,784 m
69,319 m
55,085 m
51,532 m
21,388 m
22,269 m
50,974 m
42,985 m
16,319 m
23,088 m
68,229 m
28,091 m

Sep-10
3T10
47,547 m
46,784 m
69,351 m
55,085 m
51,532 m
21,388 m
22,271 m
50,974 m
42,934 m
17,254 m
23,088 m
68,405 m
28,091 m

Dec-10
4T10
47,547 m
46,784 m
69,278 m
55,085 m
51,526 m
21,388 m
22,271 m
50,974 m
49,917 m
17,254 m
23,132 m
68,400 m
28,274 m

Mar-11
1T11
47,547 m
46,784 m
69,313 m
55,085 m
51,526 m
21,388 m
22,271 m
50,377 m
49,934 m
17,254 m
23,208 m
68,407 m
28,274 m

Jun-11
2T11
47,520 m
46,739 m
69,580 m
55,085 m
51,566 m
21,386 m
22,271 m
50,377 m
49,935 m
17,254 m
23,199 m
68,407 m
28,274 m

Sep-11
3T11
47,520 m
46,805 m
69,585 m
55,085 m
51,526 m
21,386 m
22,271 m
50,429 m
49,935 m
17,253 m
23,334 m
68,431 m
28,201 m

532,773 m

532,902 m

544,703 m

551,830 m

551,368 m

551,592 m

551,759 m

1T10
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
80.9%
37.5%
100.0%
30.0%

2T10
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
80.9%
37.5%
100.0%
30.0%

3T10
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
37.5%
100.0%
30.0%

4T10
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
62.5%
100.0%
30.0%

1T11
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
62.5%
100.0%
30.0%

2T11
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
62.5%
100.0%
30.0%

3T11
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
62.5%
100.0%
30.0%

65.3%

65.3%

66.1%

67.3%

67.4%

67.4%

67.4%

1T10
29,472 m
35,635 m
35,400 m
36,225 m
30,717 m
19,224 m
11,135 m
15,292 m
36,107 m
13,198 m
8,658 m
68,149 m
8,427 m

2T10
29,472 m
35,635 m
35,401 m
36,225 m
30,729 m
19,250 m
11,135 m
15,292 m
36,107 m
13,198 m
8,658 m
68,229 m
8,427 m

3T10
38,038 m
35,635 m
35,418 m
36,225 m
30,729 m
19,250 m
11,136 m
15,292 m
36,065 m
16,646 m
8,658 m
68,405 m
8,427 m

4T10
38,038 m
35,649 m
35,401 m
36,246 m
30,709 m
19,249 m
11,136 m
15,292 m
41,930 m
16,650 m
14,458 m
68,400 m
8,482 m

1T11
38,038 m
35,649 m
35,419 m
36,246 m
30,709 m
19,249 m
11,136 m
15,113 m
41,945 m
16,650 m
14,505 m
68,407 m
8,482 m

2T11
38,016 m
35,601 m
35,534 m
36,225 m
30,749 m
19,247 m
11,136 m
15,113 m
41,945 m
16,646 m
14,499 m
68,407 m
8,482 m

3T11
38,016 m
35,651 m
35,537 m
36,225 m
30,726 m
19,247 m
11,135 m
15,129 m
41,945 m
16,645 m
14,584 m
68,431 m
8,460 m

347,640 m

347,757 m

359,921 m

371,640 m

371,548 m

371,601 m

371,730 m

1T10
36,879 m
46,784 m
69,318 m
55,085 m
51,512 m

2T10
36,840 m
46,784 m
69,319 m
55,085 m
51,532 m

3T10
40,515 m
46,784 m
69,351 m
55,085 m
51,532 m

4T10
47,547 m
46,784 m
69,278 m
55,085 m
51,526 m

1T11
47,547 m
46,784 m
69,290 m
55,085 m
51,526 m

2T11
47,539 m
46,783 m
69,394 m
55,085 m
51,540 m

3T11
47,520 m
46,805 m
69,585 m
55,085 m
51,526 m

21,360
22,269
50,972
42,986
16,319
23,088
68,077
25,569

m
m
m
m
m
m
m
m

21,388
22,269
50,974
42,985
16,319
23,088
68,202
25,569

m
m
m
m
m
m
m
m

21,388
22,270
50,974
42,950
16,631
23,088
68,405
28,091

m
m
m
m
m
m
m
m

21,388
22,271
50,974
49,917
17,254
23,132
68,400
27,090

m
m
m
m
m
m
m
m

21,388
22,271
50,576
49,923
17,254
23,157
68,407
28,274

m
m
m
m
m
m
m
m

21,387
22,271
50,377
49,934
17,254
23,207
68,439
28,274

m
m
m
m
m
m
m
m

21,386
22,271
50,429
49,935
17,253
23,334
68,431
28,201

m
m
m
m
m
m
m
m

530,218 m

530,353 m

537,063 m

550,645 m

551,481 m

551,482 m

551,759 m

1T10
29,504 m
35,635 m
35,400 m
36,225 m
30,717 m
19,224 m
11,135 m
15,292 m
36,108 m
13,198 m
8,658 m
68,077 m
7,671 m

2T10
29,472 m
35,635 m
35,401 m
36,225 m
30,729 m
19,250 m
11,135 m
15,292 m
36,107 m
13,198 m
8,658 m
68,202 m
7,671 m

3T10
32,412 m
35,635 m
35,418 m
36,225 m
30,729 m
19,250 m
11,135 m
15,292 m
36,078 m
16,044 m
8,658 m
68,405 m
8,427 m

4T10
38,038 m
35,649 m
35,401 m
36,246 m
30,709 m
19,249 m
11,136 m
15,292 m
41,930 m
16,650 m
14,457 m
68,400 m
8,127 m

1T11
38,038 m
35,649 m
35,407 m
36,246 m
30,709 m
19,249 m
11,136 m
15,173 m
41,935 m
16,650 m
14,473 m
68,407 m
8,482 m

2T11
38,031 m
35,634 m
35,439 m
36,225 m
30,734 m
19,248 m
11,135 m
15,113 m
41,944 m
16,646 m
14,504 m
68,439 m
8,482 m

3T11
38,016 m
35,651 m
35,537 m
36,225 m
30,726 m
19,247 m
11,135 m
15,129 m
41,945 m
16,645 m
14,584 m
68,431 m
8,460 m

346,843 m

346,974 m

353,708 m

371,285 m

371,555 m

371,576 m

371,730 m

1T10
99.1%
98.8%
99.5%
100.0%
99.6%
99.8%
99.8%
99.4%
98.7%
99.9%
70.4%
98.2%
98.2%

2T10
99.1%
98.8%
99.3%
99.9%
99.8%
99.3%
99.7%
99.2%
98.2%
100.0%
76.2%
98.6%
91.4%

3T10
99.8%
98.8%
99.7%
99.9%
99.9%
99.6%
99.5%
99.6%
98.7%
99.6%
86.6%
98.7%
90.6%

4T10
99.8%
98.8%
99.8%
99.8%
99.9%
99.8%
99.5%
99.9%
99.7%
100.0%
88.3%
98.9%
88.5%

1T11
99.8%
98.8%
99.7%
99.4%
99.6%
99.3%
99.8%
99.8%
99.9%
99.4%
91.1%
98.6%
85.9%

2T11
99.5%
98.8%
99.6%
99.7%
98.9%
99.7%
100.0%
98.7%
99.1%
99.4%
92.8%
98.1%
84.3%

3T11
99.7%
99.0%
99.5%
99.8%
98.6%
99.6%
99.9%
98.1%
99.2%
99.7%
93.3%
98.5%
84.3%

97.9%

97.8%

98.4%

98.6%

98.4%

98.1%

98.1%

Dec-11
4T11
47,543 m
46,717 m
69,440 m
55,085 m
53,213 m
21,386 m
22,271 m
50,429 m
49,935 m
17,253 m
23,339 m
68,212 m
28,201 m
39,025 m
592,048 m

Mar-12
1T12
47,565 m
46,669 m
69,422 m
55,085 m
53,332 m
21,386 m
22,271 m
50,429 m
49,939 m
17,253 m
23,339 m
68,212 m
28,201 m
39,149 m
592,251 m

4T11
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
62.5%
100.0%
30.0%
100.0%
69.5%

1T12
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
62.5%
100.0%
60.0%
100.0%
70.9%

4T11
38,035 m
35,584 m
35,463 m
36,225 m
31,732 m
19,247 m
11,135 m
15,129 m
41,945 m
16,645 m
14,587 m
68,212 m
8,460 m
39,025 m
411,423 m

1T12
38,052 m
35,548 m
35,454 m
36,225 m
31,803 m
19,247 m
11,135 m
15,129 m
41,949 m
16,645 m
14,587 m
68,212 m
16,921 m
39,149 m
420,054 m

4T11
47,542 m
46,775 m
69,488 m
55,085 m
52,629 m

1T12
47,576 m
46,685 m
69,437 m
55,085 m
53,332 m

21,413 m
22,271 m
50,429 m
49,935 m
17,253 m
23,339 m
68,212 m
28,201 m
39,020 m
591,592 m

21,386 m
22,271 m
50,429 m
49,939 m
17,253 m
23,339 m
68,212 m
28,201 m
39,093 m
592,236 m

4T11
38,034 m
35,629 m
35,488 m
36,225 m
31,383 m
19,272 m
11,135 m
15,129 m
41,945 m
16,645 m
14,587 m
68,212 m
8,460 m
39,020 m
411,163 m

1T12
38,061 m
35,560 m
35,461 m
36,225 m
31,802 m
19,247 m
11,135 m
15,129 m
41,949 m
16,645 m
14,587 m
68,212 m
16,921 m
39,093 m
420,026 m

4T11
99.9%
99.9%
99.2%
99.7%
95.9%
99.6%
100.0%
99.8%
99.3%
99.7%
97.2%
98.8%
86.8%
90.3%
98.0%

1T12
99.7%
99.8%
99.3%
99.5%
94.9%
99.1%
100.0%
99.8%
99.4%
99.7%
82.8%
98.5%
83.8%
93.8%
97.2%

Demonstrao de Resultados
Locao de lojas
Servios
Cesso de direitos
Receitas de estacionamento
Venda de imveis
Lineariadade
Outras
Receita Bruta
Impostos e contribuies sobre vendas e servios prestados
Receita Lquida
Sede
Despesas remuneradas baseada em opes de aes
Despesas no recorrentes
Shopping centers
Despesas com novos projetos para locao
Despesas com novos projetos para venda
Estacionamento
Custo dos imveis vendidos
Resultado de equivalncia patrimonial
Amortizao do gio
Receitas financeiras
Despesas financeiras
Despesas Financeiras no-recorrentes
Depreciaes e amortizaes
Outras receitas (despesas) operacionais
(Lucro) prejuzo operacional
Lucro no operacional
Lucro (prejuzo) antes do IR, CSLL e minoritrios
Imposto de renda e contribuio social
Imposto de renda e contribuio social diferidos
Participao dos acionistas minoritrios
(Lucro lquido) / Prejuzo do perodo

1T06
29,557
10,987
2,069
1,690
5,718

2T06
47,994
13,740
3,402
2,362
2,062

3T06
44,269
11,657
3,353
2,288
5,206

63
50,084
(4,352)
45,732
(15,995)
(4,967)
(4,286)

2
69,562
(5,469)
64,093
(17,316)
(5,337)
(9,207)

66,773
(5,461)
61,313
(19,199)
(3,548)
(7,551)

(2,936)
(575)
(5,783)
3,443
(2,662)
(5,968)
(3,794)
(891)
1,317
571
1,888
(5,291)
2,627
(4,281)
(5,056)

(1,366)
1,278
(21,375)
2,725
(5,248)
(24,562)
(4,582)
260
(20,636)
1,124
(19,512)
(5,909)
(3,453)
(1,746)
(30,620)

(2,738)
(1,405)
(28,694)
2,781
(2,057)
(4,170)
613
(4,655)
(744)
(5,399)
(1,816)
(1,140)
(8,355)

Lucro Lquido

(5,056)

(30,620)

(8,355)

Lucro Lquido Ajustado

11,663

20,654

23,887

FFO Ajustado

15,457

25,236

28,057

EBITDA de Shopping Center

24,877

42,392

33,199

EBITDA Consolidado

10,684

8,967

26,741

EBITDA consolidado ajustado

21,620

38,866

30,289

NOI + Cesso de Direitos

29,030

44,551

42,358

NOI

26,961

41,149

39,006

86.3%

81.7%

83.8%

368,220 m
209,376 m
354,013 m
202,287 m
354,013 m
202,287 m

368,432 m
209,484 m
353,948 m
202,241 m
353,948 m
202,241 m

368,269 m
209,312 m
353,959 m
202,217 m
353,959 m
202,217 m

Margem lquida

Margem lquida ajustada


Margem FFO ajustada

Margem EBITDA de Shopping Center


Margem EBITDA Consolidada
Margem EBITDA Consolidada Ajustada
margem NOI + Cesso de Direitos
Margem NOI
Efeito ABL
ABL Total
ABL Prpria
ABL Total Mdia
ABL Prpria Mdia
ABL Total Mdia Ajustada
ABL Prpria Mdia Ajustada

-11.1%

25.5%
0

23.4%
47.3%
87.1%

-47.8%

32.2%
39.4%

14.0%
60.6%
82.9%

-13.6%

39.0%
45.8%

43.6%
49.4%
84.9%

BarraShoppingSul (BIG)

0 m

0 m

0 m

Participao Multiplan
BarraShoppingSul (BIG)
RibeiroShopping (20% adicionais)
Ptio Savassi

0 m
0 m
0 m

0 m
0 m
0 m

0 m
0 m
0 m

Observaes:
Para clculo dos indicadores R$/m
1. No considerar o BIG
2. No considerar a participao adicional no RBS (20%) - dez/2006
3. No considerar o Ptio Savassi no 2T07

O montante total da linha relativa remunerao em opes de aes para o ano de 2008 foi apropriado em 4T08. Essa despesa total de 200

Essa linha foi ajustada para fins de comparao com o resultado do segundo trimestre de 2009. O ajuste foi o efeito da aplicao do pronunc
Os nmeros foram ajustados para a nova linha de projetos

A partir do 1T10, a Multiplan passou a apresentar a receita de estacionamento lquida de despesas, ou seja, aps a deduo do repasse, com
Nmeros revisados de acordo com novas regras contbeis.

4T06
71,259
8,360
4,782
3,082
2,585

1T07
52,453
10,873
4,567
4,025
5,175

2T07
54,368
12,116
4,859
9,723
5,188

3T07
55,572
12,942
4,385
11,637
8,545

4T07
77,001
16,401
5,091
13,333
154

1T08
60,564
11,254
4,764
12,724
-

2T08
68,772
21,716
8,717
14,779
-

90,068
(8,236)
81,833
(15,014)
(6,229)
(11,826)

0
77,093
(6,729)
70,364
(9,666)
(8,942)

86,254
(7,490)
78,764
(15,620)
(1,361)
(10,309)

(0)
93,081
(7,986)
85,095
(13,069)
(11,983)
(13,583)

384
112,364
(10,194)
102,170
(17,551)
(14,032)

33
89,339
(8,447)
80,892
(11,671)
(318)
(14,633)
(86)

0
113,984
(9,878)
104,107
(27,539)
(318)
(11,972)
(644)

(1,658)
(826)
(27,594)
2,570
(4,630)
(4,965)
522
12,182
(2)
12,180
(603)
1,150
(886)
11,841

(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

(5,061)
(2,971)
596
(28,177)
1,697
(6,139)
(5,285)
88
6,222
(22)
6,200
616
(120)
(21)
6,675

(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)

(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

(6,500)
2,603
(31,428)
15,622
(7,932)
(7,584)
623
19,587
19,587
(770)
(5,710)
(145)
12,962

(6,600)
2,120
(31,477)
9,503
(9,468)
(8,248)
(54)
19,410
19,410
(723)
(5,775)
(172)
12,739

11,841

10,356

6,675

(25,348)

29,474

12,962

12,739

45,664

38,532

36,214

40,357

61,358

50,101

49,991

50,629

43,704

41,498

46,350

68,621

57,685

58,239

59,393

47,245

44,464

56,458

64,517

48,307

56,980

46,800

50,547

44,103

13,253

67,213

50,910

59,100

53,029

50,547

45,464

48,936

67,213

50,910

59,100

67,298

50,640

53,580

51,803

74,955

56,919

73,697

62,516

46,073

48,721

47,418

69,865

52,155

64,979

84.1%

81.6%

76.0%

70.6%

77.3%

71.2%

77.8%

373,480 m
214,525 m
357,671 m
206,532 m
357,671 m
206,532 m

373,464 m
238,883 m
374,618 m
224,488 m
374,618 m
216,662 m

393,615 m
255,927 m
377,217 m
239,855 m
377,217 m
219,001 m

392,279 m
252,147 m
377,588 m
237,563 m
377,588 m
229,738 m

392,279 m
257,369 m
377,884 m
242,972 m
377,884 m
235,135 m

392,015 m
257,063 m
377,981 m
242,963 m
377,981 m
235,126 m

416,416 m
266,314 m
393,900 m
248,827 m
393,900 m
248,827 m

14.5%
55.8%
61.9%

57.2%
64.8%
85.1%

14.7%
54.8%
62.1%

71.8%
71.8%
83.0%

8.5%

46.0%
52.7%

56.0%
57.7%
77.7%

-29.8%

47.4%
54.5%

15.6%
57.5%
72.4%

28.8%
60.1%
67.2%

65.8%
65.8%
78.5%

16.0%
61.9%
71.3%

62.9%
62.9%
72.9%

12.2%
48.0%
55.9%

56.8%
56.8%
79.9%

0 m

0 m

0 m

0 m

0 m

0 m

0 m

0 m
0 m
0 m

0 m
7,826 m
0 m

0 m
7,826 m
13,028 m

0 m
7,826 m
0 m

0 m
7,838 m
0 m

0 m
7,838 m
0 m

0 m
0 m
0 m

oi apropriado em 4T08. Essa despesa total de 2008 de R$1,3 Milhes foi dividida em partes iguais pelos quatro trimestres do ano, para efeitos de comparao.

009. O ajuste foi o efeito da aplicao do pronunciamento tcnico CPC 02, aprovado pela deliberao da CVM n 354, de 29 de janeiro de 2008

espesas, ou seja, aps a deduo do repasse, com o objetivo de melhorar a apresentao e comparabilidade das informaes trimestrais.

3T08
67,994
18,604
3,606
18,989
2,268

4T08
97,923
14,521
4,155
21,016
513

111,461
(10,363)
101,098
(20,119)
(318)
(11,132)
(2,279)

(0)
138,129
(12,995)
125,134
(19,791)
(318)
(11,979)
(4,322)

(7,828)
(884)
(1,640)
(31,337)
6,863
(5,117)
(7,732)
221
19,797
(65)
19,732
(4,086)
(6,359)
(201)
9,086

(8,992)
(267)
526
(30,469)
2,311
(8,237)
(7,846)
172
35,922
35,922
(7,221)
10,764
(248)
39,216

1T09
79,389
15,389
5,168
10,540
426
110,913
(9,972)
100,941
(18,885)
(510)
(16,152)
(182)
(41)
(233)
(6,198)
4,362
(9,745)
(8,605)
1,265
46,017
46,017
(1,286)
407
(228)
44,911

2T09
81,499
18,108
6,034
12,807
882

3T09
81,759
22,005
8,108
13,860
3,458

(8,684)
19,822
74,522
74,522
(10,762)
(22,992)
89
40,857

4T09
117,533
17,870
7,680
17,752
7,102
6,000
308
174,245
(16,148)
158,097
(25,945)
(1,047)
(15,612)
(11,445)
(770)
(4,527)
(4,576)
0
19,964
(11,183)
(9,549)
258
93,665
93,665
(11,982)
(50,815)
377
31,245

1T10
90,020
14,709
11,179
15,995
9,016
9,031
15
149,964
(13,585)
136,380
(20,068)
(1,164)
(15,318)
(6,362)
(264)
(5,094)
(3,954)
20,346
(11,208)
(10,537)
1,136
83,894
83,894
(1,414)
(32,219)
(2,764)
47,497

87
119,417
(12,348)
107,069
(24,657)
(807)
(13,001)
(2,289)
(131)
(481)
(3,354)
5,063
(10,706)

603
129,793
(13,166)
116,627
(18,695)
(1,051)
(17,013)
(4,271)
(143)
(3,298)
(5,904)
6,884
(9,752)

(8,913)
1,093
48,886
48,886
(2,254)
(76)
(228)
46,327

9,086

39,216

44,911

46,327

40,857

31,245

47,497

46,782

58,922

44,504

46,403

63,849

82,060

79,716

54,514

66,768

53,109

55,316

72,533

91,609

90,253

57,521

79,439

66,089

66,617

92,312

97,862

86,405

57,055

80,163

60,005

63,442

86,074

94,433

85,292

57,055

80,163

60,005

63,442

86,074

94,433

85,292

71,629

102,123

78,946

87,339

86,714

133,353

110,907

68,023

97,968

73,778

81,305

78,606

125,673

99,728

78.2%

82.4%

82.0%

86.2%

82.2%

88.9%

86.7%

416,928 m
266,759 m
402,522 m
252,350 m
402,522 m
252,350 m

484,373 m
330,308 m
460,410 m
307,759 m
446,010 m
293,359 m

484,894 m
330,786 m
484,888 m
330,778 m
470,488 m
316,378 m

484,873 m
330,833 m
484,925 m
330,858 m
470,525 m
316,458 m

497,248 m
334,298 m
494,769 m
333,486 m
480,369 m
319,086 m

533,741 m
347,985 m
523,405 m
344,890 m
509,005 m
330,490 m

532,773 m
347,640 m
530,218 m
346,843 m
515,818 m
332,443 m

9.0%

46.3%
53.9%

56.4%
56.4%
79.1%

31.3%
47.1%
53.4%

64.1%
64.1%
83.0%

44.5%
44.1%
52.6%
65.7%
59.4%
59.4%
83.0%

43.3%
43.3%
51.7%
62.7%
59.3%
59.3%
87.0%

35.0%
54.7%
62.2%
81.3%
73.8%
73.8%
83.6%

19.8%
51.9%
57.9%
64.5%
59.7%
59.7%
89.5%

34.8%
58.5%
66.2%
67.4%
62.5%
62.5%
87.9%

0 m

14,400 m

14,400 m

14,400 m

14,400 m

14,400 m

14,400 m

0 m
0 m
0 m

14,400 m
0 m
0 m

14,400 m
0 m
0 m

14,400 m
0 m
0 m

14,400 m
0 m
0 m

14,400 m
0 m
0 m

14,400 m
0 m
0 m

rimestres do ano, para efeitos de comparao.

354, de 29 de janeiro de 2008

2T10
94,254
21,077
6,350
15,505
12,240
6,412
1,534
157,373
(14,277)
143,096
(25,324)
(1,380)
(16,263)
(10,685)
(507)
(7,283)
(997)
21,996
(11,564)
(10,460)
266
80,894
80,894
(1,500)
(25,189)
(2,021)
52,184

3T10
93,765
18,347
8,384
16,825
13,719
8,319
591
159,950
(13,438)
146,512
(24,744)
(1,382)
(14,990)
(13,145)
(795)
(7,420)
1,777
24,567
(9,208)
(10,755)
(12,801)
77,616
77,616
(1,676)
(27,001)
(2,584)
46,355

4T10
138,075
18,793
9,328
21,179
26,453
(18,658)
167
195,337
(16,949)
178,388
(22,962)
(1,749)
(19,313)
(8,882)
(2,796)
(12,498)
(337)
22,214
(13,600)
(12,862)
1,119
106,722
106,722
(10,382)
(20,746)
(3,246)
72,348

1T11
105,476
19,068
9,162
18,553
13,592
6,974
328
173,153
(15,340)
157,813
(21,626)
(1,345)
(15,433)
(3,445)
(1,202)
(13,992)
604
24,897
(13,340)
(14,317)
1,468
100,082
100,082
(8,605)
(25,017)
(2,738)
63,722

2T11
108,425
21,344
10,045
19,046
8,468
6,783
394
174,505
(15,823)
158,682
(20,071)
(2,164)
(17,243)
(3,296)
(1,273)
(9,390)
778
21,808
(14,194)
(14,941)
1,125
99,821
99,821
(31,949)
(4,798)
(2,002)
61,072

3T11
111,301
23,644
9,802
19,775
10,515
6,050
731
181,818
(16,160)
165,658
(20,955)
(2,040)
(15,378)
(2,537)
(4,497)
(9,852)
141
18,406
(9,593)
(15,134)
1,020
105,239
105,239
(17,313)
(19,329)
(3,329)
65,268

4T11
161,053
18,268
10,123
24,687
16,819
(19,004)
802
212,748
(18,649)
194,099
(25,717)
(2,112)
(10,219)
(2,951)
(8,915)
(11,516)
620
22,085
(18,510)
(15,989)
441
121,316
121,316
(2,801)
(7,727)
(2,674)
108,114

52,184

46,355

72,348

63,722

61,072

65,268

108,114

77,373

73,356

93,094

88,739

65,870

84,597

115,841

87,833

84,111

105,956

103,056

80,811

99,731

131,830

78,579

66,884

102,443

105,044

109,333

116,187

138,196

80,922

73,012

110,970

102,842

107,148

111,560

133,730

80,922

73,012

110,970

102,842

107,148

111,560

133,730

106,257

112,303

130,611

124,732

127,056

131,550

166,640

99,907

103,919

121,283

115,570

117,011

121,748

156,517

86.0%

87.4%

86.3%

88.2%

87.2%

88.8%

93.9%

532,902 m
347,757 m
530,353 m
346,974 m
515,953 m
332,574 m

544,703 m
359,921 m
537,063 m
353,708 m
522,663 m
339,308 m

551,830 m
371,640 m
550,645 m
371,285 m
536,245 m
356,885 m

551,368 m
371,548 m
551,481 m
371,555 m
537,081 m
357,155 m

551,592 m
371,601 m
551,482 m
371,576 m
537,082 m
357,176 m

551,759 m
371,730 m
551,759 m
371,730 m
537,359 m
357,330 m

592,048 m
411,423 m
591,592 m
411,163 m
577,192 m
396,763 m

36.5%
54.1%
61.4%
59.5%
56.6%
56.6%
86.7%

31.6%
50.1%
57.4%
49.9%
49.8%
49.8%
88.2%

40.6%
52.2%
59.4%
66.4%
62.2%
62.2%
87.1%

40.4%
56.2%
65.3%
72.2%
65.2%
65.2%
89.0%

38.5%
41.5%
50.9%
72.4%
67.5%
67.5%
88.1%

39.4%
51.1%
60.2%
74.4%
67.3%
67.3%
89.5%

55.7%
59.7%
67.9%
77.3%
68.9%
68.9%
94.2%

14,400 m

14,400 m

14,400 m

14,400 m

14,400 m

14,400 m

14,400 m

14,400 m
0 m
0 m

14,400 m
0 m
0 m

14,400 m
0 m
0 m

14,400 m
0 m
0 m

14,400 m
0 m
0 m

14,400 m
0 m
0 m

14,400 m
0 m
0 m

1T12
121,975
20,447
8,907
22,418
166,054
6,114
111
346,026
(22,677)
323,349
(25,561)
(2,101)
(18,360)
(2,343)
(5,982)
(80,165)
1,064
20,085
(27,193)
(17,263)
817
166,347
166,347
(22,079)
(18,528)
(1,248)
124,492
124,492

38.5%

143,020

44.2%

160,283

49.6%

120,629

71.7%

190,718

59.0%

190,718

59.0%

141,054

88.5%

132,147

87.8%
592,251 m
420,054 m
592,236 m
420,026 m
577,836 m
405,626 m

14,400 m
14,400 m
0 m
0 m

Balano Patrimonial

Mar-06

Jun-06

Sep-06

ATIVO
Circulante
Disponibilidades e valores equivalentes
Contas a receber
Terrenos e imveis a comercializar
Valores a receber
Emprstimos e adiantamentos diversos
Crditos com partes relacionadas
Impostos e contribuies sociais a compensar
Imposto de renda e contribuio social diferidos
Outros
Total Circulante

26,739
38,134
2,491
8,959
21,632
3,218
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 no Circulante
Crditos a receber de empresas relacionadas
Contas a receber
Valores a receber
Terrenos e imveis a comercializar
Emprstimos e adiantamentos diversos
Depsitos judiciais
Imposto de renda e contribuio social diferidos
Outros
Investimentos
Propriedades para investimento
Imobilizado
Intangvel
Diferido
Total do Ativo no Circulante

4,978
990
2,767
2,533
13,852
11,928
502
343,266
580,756
10,245
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

1,072,989

1,425,007

1,224,309

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
-

Total Ativo
PASSIVO
Circulante
Emprstimos e financiamentos
Aquisio de Aes
Contas a pagar
Obrigaes por aquisio de bens
Impostos e contribuies a recolher
Parcelamento de impostos
Dividendos propostos
Receitas Diferidas
Valores a pagar a partes relacionadas
Debntures
Adiantamentos de clientes
Outros
Total do Passivo Circulante
Passivo no Circulante
Emprstimos e financiamentos
Debntures
Aquisio de Aes
Dbitos com partes relacionadas
Imposto de renda e contribuies social diferidos

77
-

Obrigaes por aquisio de bens


Parcelamento de impostos
Proviso para contingncias
Receitas Diferidas
Total do Passivo no Circulante
Participao dos acionistas minoritrios
Patrimnio lquido
Capital social
Reservas de Capital
Reserva de lucros
Lucros (prejuzos) acumulados
Efeitos de transaes de capital
Gastos com emisso de aes
Ajustes de avaliao patrimonial
Aes em tesouraria
Participao do acionistas minoritrios
Total Patrimnio Lquido
Total Passivo

2,238
18,614
58,047
127,985

2,215
18,329
54,977
390,189

50,435
1,912
18,329
53,362
164,182

87,791

503

79

160,296
(4,472)
-

264,419
745,877
(36,629)
-

264,419
745,877
(39,591)
-

155,823

973,667

970,706

1,072,989

1,425,007

1,224,309

Dec-06

Mar-07

Jun-07

Sep-07

Dec-07

Mar-08

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

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
-

46,718
-

47,211
(0)
-

0
-

25,702
1,927
17,231
57,177
182,462

22,068
1,881
16,873
64,894
184,585

25,644
1,849
16,488
70,023
213,044

21,137
1,807
17,271
81,194
146,668

77,510
1,755
3,363
96,381
200,978

113,277
1,718
3,388
110,183
246,594

83

906

1,236

1,280

1,317

1,311

264,419
932,425
(14,854)
-

952,747
932,425
(40,371)
-

952,747
932,425
(11,086)
-

952,747
932,425
1,337
-

264,419
745,877
(31,454)
-

264,419
745,877
(21,284)
-

978,842

989,012

1,181,990

1,844,801

1,874,086

1,886,509

1,282,697

1,287,653

1,535,225

2,123,625

2,210,415

2,280,485

Jun-08

263,893
77,441
2,839
16,882
28,506
508
390,069

Sep-08

114,716
75,246
5,470

Dec-08

Jan-09

Jun-09

Sep-09

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

187,337
88,674
19,831
22,179
39,308
5,161
362,490

796,794
88,549
35,785
34,563
60,382
3,268
1,019,340

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

1,722
17,457

2,120
17,781

132,210
10,968
137,726
3,422
16,053
1,711,326
310,035
30,588
2,371,507

142,277
12,782
93,980
5,865
14,864
1,875,904
309,729
29,650
2,504,955

2,301,420

2,295,827

2,582,737

2,658,409

2,733,997

3,524,295

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

43,757
71,333
53,398
17,591
276
39,642
72,921
2,888
13,346
1,861
317,013

13,584

9,978

128,912

126,110

154,985
100,000
-

135,660
100,000
-

106,020
1,671
4,728
110,506
236,510

98,367
1,623
4,239
121,479
235,685

90,049
1,574
4,571
105,035
330,140

81,609
1,522
4,552
117,186
330,979

72,731
1,464
4,472
114,696
448,348

122,465
1,415
4,945
97,457
461,943

12,915

12,914

12,953

13,077

13,019

12,679

952,747
932,425
17,443
(3,394)
-

952,747
932,425
27,556
-

952,747
958,276
22,084
(1,928)

952,747
958,786
22,473
44,180
(4,624)

952,747
959,593
21,673
89,806
(4,624)

1,641,747
960,644
21,292
138,515
(24,914)
(4,624)

1,899,221

1,912,728

1,931,179

1,973,562

2,019,195

2,732,660

2,301,420

2,295,827

2,582,737

2,658,409

2,733,997

3,524,295

Dec-09

Mar-10

827,967
115,117
30,985
38,744
3,483
1,016,296

980,467
98,589
21,471
38,702
8,442
1,147,671

18,028
141,268
9,908
113,891
21,631
15,382
2,006,505
15,582
309,475
2,651,670

74
20,793
142,074
9,001
23,117
81,673
766
14,418
2,057,732
15,510
310,206
2,675,364

3,667,966

Jun-10

Sep-10

933,011
116,307
21,300

840,118
132,998
21,471

29,864
10,091
1,110,573
74
27,362

Dec-10

Mar-11

19,823
10,559
1,024,969

794,839
180,122
17,177
21,892
14,153
1,028,183

784,726
150,708
19,887
24,499
17,706
997,526

136,479
8,494
23,217
56,483
799
14,891
2,122,432
16,306
313,867
2,720,404

75
28,755
138,146
7,111
23,217
29,483
801
11,841
2,266,899
18,299
317,901
2,842,528

36,154
33,183
8,658
8,737
23,286
12,018
2,496,675
18,504
320,588
2,957,803

35,913
35,685
9,910
23,550
12,624
2,587,533
18,277
319,837
3,043,329

3,823,035

3,830,977

3,867,497

3,985,986

4,040,855

41,660
66,762
62,122
24,904
40,521
54,279
92,214
386
9,559
1,743
394,150

50,784
59,843
62,130
23,754
281
40,521
68,878
94,290
2,764
4,533
1,850
409,627

72,413
64,947
54,207
12,543
1
284
33,154
94,290
100,541
3,928
436,309

59,968
73,155
46,619
13,479
1
287
41,839
94,274
103,621
2,096
435,339

61,798
79,384
41,989
25,900
51,469
42,163
94,274
100,709
10,879
2,277
510,842

45,752
72,464
35,474
31,040
51,469
37,118
325
103,833
1,598
1,530
380,603

130,035
100,000
-

223,566
100,000
-

221,154
-

218,759
-

246,378
-

253,545
16,281

127,481
1,359
21,435
77,698
458,008
-

115,454
1,302
22,413
67,863
530,598
-

110,302
1,244
22,467
116,821
471,988
-

104,188
1,184
22,348
116,692
463,171
-

98,961
1,122
21,662
141,570
509,693
-

94,592
1,060
21,678
152,483
539,639
-

1,745,097
961,691
122,408
(20,837)
(4,624)
12,073
2,815,808

1,761,662
962,855
169,263
(21,016)
(4,624)
14,670
2,882,810

1,761,662
966,153
201,125
(21,016)
(1,840)
16,597
2,922,681

1,761,662
967,535
102,192
145,050
(21,016)
(5,451)
19,015
2,968,987

1,761,662
969,186
268,060
(21,016)
(34,769)
22,328
2,965,451

1,761,662
970,414
330,619
(21,016)
(40,079)
119,013
3,120,613

3,667,966

3,823,035

3,830,977

3,867,497

3,985,986

4,040,855

Jun-11

559,467
168,683
21,920

Sep-11

Dec-11

R$1,000
Mar-12

532,860
179,108
19,162
66,444
12,929
810,503

558,343
219,219
22,817
83,335
14,140
897,854

655,034
194,177
91,236
21,801
90,769
17,783
1,070,800

71,004
9,396
23,592
86
10,657
2,739,211
18,218
319,100
3,228,308

36,767
77,060
10,038
24,901
85
10,799
2,922,756
18,395
318,218
3,419,019

26,326
457,183
8,909
24,943
75
11,429
2,987,757
19,812
317,349
3,853,783

21,540
312,602
8,459
25,274
75
12,493
3,115,590
19,497
321,582
3,837,112

4,032,890

4,229,522

4,751,637

4,907,912

46,629
88,380
40,361
41,312
53,125
325
1,624
271,756

51,089
104,117
38,892
57,301
38,326
450
3,467
293,642

55,652
108,941
41,436
60,887
85,042
52,097
9,095
13,543
426,693

66,025
118,571
45,542
78,697
85,072
41,886
303
2,310
17,245
3,154
458,805

320,036
21,079

402,622
40,408

501,503
300,000
48,135

724,587
300,000
66,320

40,472
14,040
804,582

37,044

111,346
993
21,425
151,454
626,333
1,761,662
966,239
340,062

102,949
952
21,338
168,766
737,035
-

92,214
861
21,360
144,511
1,108,584
-

80,181
818
21,427
137,712
1,331,045
-

(33,161)
121,015
3,134,801

1,761,662
968,237
405,958
(21,016)
(40,340)
124,344
3,198,845

1,761,662
968,403
414,101
(21,016)
(34,258)
127,468
3,216,360

1,761,662
969,120
414,228
(89,996)
(21,016)
123,579
(39,691)
176
3,118,062

4,032,890

4,229,522

4,751,637

4,907,912

(21,016)

1,000

Vendas Totais (100% do Shopping)


Shopping Centers em Operao
BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
Shopping VilaOlmpia
ParkShoppingSoCaetano
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
104,145
62,450
201,381
142,051
103,360
46,789
29,853
80,322
74,962
845,313

Receita de Locao de Lojas (Mnimo + Complementar + Merchandising)


Shopping Centers em Operao
1T06
2T06
3T06
Receita de Aluguis
29,557
47,994
44,269
BHShopping
5,950
9,076
7,848
RibeiroShopping
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 AnliaFranco
2,332
2,361
2,432
ParkShoppingBarigi
2,725
4,922
4,540
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
20
20
7
Shopping VilaOlmpia
ParkShoppingSoCaetano
Linearidade
Aluguel Mnimo
24,695
38,730
37,971
BHShopping
4,954
7,326
6,776
RibeiroShopping
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 AnliaFranco
2,018
1,833
2,037
ParkShoppingBarigi
2,177
3,524
3,799
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
20
20
7
Shopping VilaOlmpia
ParkShoppingSoCaetano
Linearidade
Aluguel Complementar
955
1,305
1,393

4T06
144,591
83,487
272,159
218,814
143,957
61,524
37,222
110,180
101,499
1,173,432

1T07
104,442
63,288
200,991
158,471
101,315
46,655
34,153
78,595
76,732
864,642

4T06
66,121
11,315
4,218
15,249
13,466
5,700
4,450
1,363
3,268
7,085
7
-

1T07
52,453
8,335
3,265
11,817
11,600
4,244
4,585
1,187
2,600
4,813
7
-

57,246
9,899
3,646
13,690
11,710
4,444
4,164
1,171
2,659
5,857
7
-

45,393
7,376
2,850
10,495
9,644
3,497
4,102
1,021
2,192
4,209
7
-

2,246

2,412

BHShopping
123
RibeiroShopping
99
BarraShopping
216
MorumbiShopping
143
ParkShopping
94
DiamondMall
49
New York City Center
31
Shopping AnliaFranco
68
ParkShoppingBarigi
132
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
Shopping VilaOlmpia
ParkShoppingSoCaetano
Merchandising
3,907
BHShopping
872
RibeiroShopping
271
BarraShopping
518
MorumbiShopping
921
ParkShopping
437
DiamondMall
139
New York City Center
85
Shopping AnliaFranco
246
ParkShoppingBarigi
416
Ptio Savassi
Shopping Santarsula
BarraShoppingSul (BIG)
Shopping VilaOlmpia
ParkShoppingSoCaetano
* + Ajuste de R$ 5.138 mil no contas a receber de aluguel
Receita Bruta de Estacionamento
Shopping Centers em Operao
BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
Shopping VilaOlmpia
ParkShoppingSoCaetano
Total
Repasse do Estacionamento
Receita Lquida de Estacionamento
Receita lquida de transferncia

132
79
207
127
148
80
11
63
457
-

158
84
201
137
303
95
11
99
304
-

216
135
337
178
482
101
48
194
555
-

185
112
453
796
260
212
75
128
191
-

7,960
1,618
647
1,509
1,624
727
297
133
465
940
-

4,905
914
368
909
1,191
484
163
142
296
438
-

6,629
1,200
438
1,222
1,578
773
184
145
416
673
-

4,648
774
303
869
1,160
487
271
91
280
413
-

1T06
234
611
450
184
211
-

2T06
274
1,029
686
124
249
-

3T06
320
887
666
153
262
-

4T06
426
936
996
356
368
-

1T07
308
831
2,255
324
307
-

1,690
1,690

2,362
2,362

2,287
2,287

3,082
3,082

4,025
(1,463)
2,562

2T07
115,314
71,688
213,214
190,460
114,852
51,961
30,526
95,561
88,159
971,737

3T07
120,742
73,836
219,210
181,729
118,335
57,011
31,927
92,943
91,996
42,133
1,029,860

4T07
158,431
101,202
293,169
251,570
157,705
75,238
38,104
125,801
117,584
58,645
1,377,449

1T08
119,872
76,149
224,292
183,552
115,046
59,966
35,691
93,862
93,077
43,936
1,045,442

2T08
132,726
84,662
231,668
214,998
124,180
68,916
32,409
105,943
106,383
49,555
18,542
1,169,981

3T08
137,235
86,871
242,282
216,411
129,997
70,547
33,132
103,858
102,374
54,678
26,294
1,203,680

4T08
179,402
115,527
323,019
283,649
183,735
88,001
39,875
136,013
130,004
70,571
29,645
71,152
1,650,592

1T09
133,842
88,991
235,403
204,535
135,676
64,670
33,246
97,928
101,228
52,637
21,051
92,006
1,261,212

2T07
54,368
8,690
3,535
11,877
11,555
4,469
4,762
1,186
2,812
5,474
7
-

3T07
55,571
8,508
3,520
11,840
11,457
4,433
4,832
1,266
2,830
5,214
1,665
7
-

4T07
77,001
11,217
4,652
15,264
17,420
5,954
6,519
1,427
3,685
7,275
3,580
7
-

1T08
60,564
8,554
3,696
12,435
14,499
4,455
5,097
1,268
2,924
4,851
2,777
7
-

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
-

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
-

4T08
97,923
12,841
7,512
17,734
21,600
7,109
7,382
1,563
4,085
7,783
4,387
500
5,427
-

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
-

45,187
7,249
2,901
10,232
9,706
3,472
4,017
1,048
2,167
4,389
7
-

46,896
7,301
2,937
10,502
9,701
3,474
4,155
1,077
2,200
4,338
1,205
7
-

64,128
9,455
3,758
13,559
14,216
4,569
5,652
1,156
2,902
5,991
2,864
7
-

51,991
7,310
3,091
11,080
12,472
3,608
4,410
1,097
2,390
4,234
2,292
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
-

56,478
7,941
4,460
11,579
12,825
3,977
4,923
1,100
2,498
4,287
2,439
443
6
-

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
-

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
-

2,341

2,438

3,712

2,514

2,829

2,718

3,294

1,948

256
132
332
387
315
309
8
188
414
-

307
134
339
387
342
325
22
171
223
188
-

397
231
411
679
463
418
109
257
398
348
-

262
182
443
442
285
328
68
178
132
197
-

296
254
273
582
211
417
40
163
318
270
5
-

294
259
279
400
424
349
17
116
251
317
13
-

371
269
324
583
325
320
26
168
239
462
13
193
-

168
162
301
282
288
148
79
64
110
221
5
121
-

6,840
1,185
502
1,313
1,461
682
436
131
457
672
-

6,237
900
449
998
1,369
617
352
167
459
654
271
-

9,162
1,365
663
1,295
2,525
922
449
162
526
886
368
-

6,059
982
424
912
1,586
562
359
104
356
486
288
-

11,395
1,766
1,000
1,795
2,941
924
709
169
617
974
478
23
-

8,798
1,007
843
1,279
2,239
747
523
147
460
1,027
437
89
-

11,860
1,514
1,011
1,662
3,364
1,071
644
201
586
998
610
86
113
-

8,170
1,013
820
1,062
1,724
648
488
166
364
762
272
144
708
-

2T07
1,263
3,070
4,048
711
632
-

3T07
1,333
4,081
3,933
840
838
612
-

4T07
1,566
4,535
4,621
818
951
842
-

1T08
1,568
4,321
3,943
863
1,091
938
-

2T08
1,831
4,412
4,039
1,006
983
1,259
185
1,064
-

3T08
1,921
4,654
5,195
1,038
952
2,108
1,903
1,218
-

4T08
2,324
5,215
5,606
1,176
1,049
2,212
2,064
1,352
19
-

1T09
2,040
4,065
4,582
1,082
1,073
1,488
2,000
1,326
45
-

9,723
(5,061)
4,662

11,637
(6,209)
5,428

13,333
(6,437)
6,896

12,724
(6,500)
6,224

14,779
(6,600)
8,179

18,989
(7,828)
11,161

21,016
(8,992)
12,024

17,700
(7,160)
10,540

2T09
146,076
95,818
259,564
241,384
151,657
76,245
31,288
114,810
111,459
59,241
19,526
100,549
1,407,614

3T09
148,605
93,305
280,378
231,348
149,990
77,816
33,050
121,863
104,175
60,264
18,068
96,983
1,415,845

4T09
206,681
134,032
372,359
325,821
220,702
113,241
41,955
189,277
148,529
81,432
25,177
135,406
29,236
2,023,848

1T10
156,877
103,379
288,129
239,220
173,024
93,355
46,219
142,517
113,556
60,256
20,579
107,308
41,174
1,585,594

2T10
166,844
110,145
308,648
275,052
172,797
103,431
40,481
158,804
122,748
66,582
24,991
117,185
46,884
1,714,591

3T10
168,976
112,293
319,099
266,599
181,973
105,399
40,983
157,381
119,291
68,787
28,066
123,603
52,445
1,744,895

4T10
273,554
151,630
434,730
368,055
247,583
129,343
50,829
229,041
185,508
88,330
36,158
162,185
73,898
2,430,844

1T11
193,415
111,744
317,774
259,922
175,587
96,186
47,860
160,946
143,504
68,766
29,055
120,286
61,320
1,786,364

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
-

3T09
81,759
10,519
6,264
14,204
16,530
6,062
6,276
1,213
3,777
5,796
3,617
327
7,176
-

4T09
123,533
13,237
8,373
20,309
22,841
9,798
8,392
1,555
5,167
8,306
4,674
409
11,244
3,227

1T10
99,051
10,135
6,570
14,726
17,129
7,592
6,774
1,421
3,985
5,744
3,548
376
7,416
4,604

2T10
100,666
11,113
6,677
15,193
17,999
7,848
7,167
1,332
4,139
6,421
4,090
453
7,581
4,240

3T10
102,084
10,293
6,825
15,184
17,799
7,917
7,131
1,367
4,177
5,912
4,810
549
7,847
3,953

4T10
119,416
17,723
9,188
20,497
24,739
10,906
9,109
1,666
5,663
11,275
6,526
1,350
12,203
5,434

1T11
112,450
13,726
7,050
16,492
18,263
8,750
7,100
1,542
4,472
8,849
4,821
1,081
8,945
4,385

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
-

69,306
9,110
5,334
12,271
13,974
4,677
5,449
1,020
3,279
4,799
2,884
216
6,294
-

6,000
106,438
11,373
7,067
18,124
18,868
7,969
7,237
1,341
4,489
6,917
3,613
252
9,998
3,191

9,031
87,012
9,038
5,569
13,093
14,639
6,520
5,714
1,157
3,541
4,771
2,810
237
6,479
4,413

6,412
85,072
9,490
5,596
13,121
14,548
6,519
5,879
1,161
3,534
5,259
2,832
378
6,420
3,923

8,319
87,634
8,898
5,790
13,255
15,489
6,679
5,858
1,131
3,619
4,795
3,356
438
6,332
3,675

(16,861)
97,803
15,810
7,563
17,809
20,419
9,081
7,709
1,425
4,778
8,882
4,733
1,023
10,628
4,802

6,974
97,743
12,520
6,072
14,550
15,447
7,163
6,186
1,234
3,841
7,264
3,780
745
7,975
3,991

2,837

3,058

6,000
4,781

9,031
3,349

6,412
4,517

8,319
4,719

(16,861)
7,756

6,974
4,520

196
194
319
511
325
398
16
141
198
397
2
140
-

233
145
617
446
502
325
22
103
151
389
0
126
-

506
248
353
924
733
501
45
225
344
599
2
282
19

204
169
455
587
384
544
124
135
145
332
2
207
60

369
206
508
757
490
642
27
187
273
740
13
235
70

351
203
479
646
381
687
54
161
332
961
49
325
90

692
437
788
1,107
594
805
66
367
1,077
1,128
119
421
155

316
262
491
613
433
450
161
194
658
514
64
183
182

8,746
878
744
1,255
2,082
807
518
141
360
870
382
139
570
-

9,395
1,176
785
1,315
2,110
884
502
171
395
846
345
111
756
-

12,314
1,358
1,059
1,833
3,049
1,096
655
169
453
1,044
462
155
963
17
-

8,690
893
832
1,178
1,902
689
515
141
309
827
406
137
730
131
-

11,077
1,254
875
1,565
2,694
839
646
145
417
889
518
62
925
248
-

9,731
1,044
832
1,450
1,663
858
587
182
398
785
493
62
1,189
189
-

13,857
1,221
1,187
1,900
3,212
1,231
595
174
518
1,316
665
207
1,154
477
-

10,188
890
716
1,451
2,203
1,154
465
147
437
927
527
273
787
212
-

2T09
2,155
761
5,897
5,903
1,071
1,244
2,346
1,714
1,196
185
635
-

3T09
2,090
1,509
5,333
5,770
1,191
1,102
2,219
1,717
1,261
222
1,338
-

4T09
2,615
2,015
5,923
6,718
1,770
1,486
1,340
2,816
2,191
1,844
285
1,639
127

1T10
1,118
769
1,968
2,557
800
1,214
1,068
1,419
1,732
1,367
207
1,471
305

2T10
1,118
801
1,984
2,588
605
1,211
914
1,370
1,754
1,352
238
1,481
89

3T10
1,166
844
2,101
2,804
726
1,243
1,056
1,426
2,017
1,413
313
1,516
199

4T10
1,613
1,040
2,672
3,430
1,020
1,369
1,042
1,700
2,716
1,594
444
2,024
516

1T11
1,534
958
2,038
2,743
763
1,395
1,092
1,493
2,183
1,663
362
1,681
648

23,106
(10,299)
12,807

23,754
(9,893)
13,860

30,771
(13,020)
17,751

15,995
15,995

15,505
15,505

16,825
16,825

21,180
21,180

18,553
18,553

R$ 1,000
2T11
208,609
119,475
349,298
300,487
187,682
106,631
44,717
186,595
159,125
73,497
31,624
132,018
67,017
1,966,778

3T11
213,858
115,091
349,764
285,584
187,205
108,232
47,638
179,858
157,110
73,084
32,235
136,255
64,777
1,950,693

4T11
295,096
161,072
492,799
388,812
264,535
143,459
56,144
246,707
218,658
93,038
44,117
183,857
88,903
80,041
2,757,235

1T12
218,348
118,834
348,126
280,560
192,022
109,161
52,938
168,475
161,382
72,999
32,823
139,603
69,328
85,974
2,050,575

2T11
115,208
14,753
7,217
17,431
18,705
8,361
7,436
1,415
4,791
8,743
4,774
1,145
9,237
4,417

3T11
117,351
14,699
7,115
17,533
19,512
9,071
7,412
1,491
4,727
9,262
4,992
1,178
9,739
4,570

6,783
100,349
13,158
6,196
15,161
15,852
7,248
6,409
1,239
4,051
7,412
3,869
796
8,189
3,987

6,049
101,081
13,101
6,089
15,365
16,418
7,694
6,376
1,322
4,026
7,565
4,074
908
8,012
4,082

6,783
4,836

6,049
5,587

4T11
142,049
19,801
9,740
23,551
25,822
14,583
9,885
1,953
6,301
13,114
6,619
1,605
14,330
6,774
6,972
(19,003)
120,961
18,138
8,229
20,550
21,975
12,999
8,466
1,612
5,426
10,658
5,505
1,335
12,462
6,334
6,278
(19,003)
7,914

1T12
128,089
15,077
7,621
18,328
19,803
8,699
7,750
1,636
4,842
9,329
5,084
1,185
9,528
4,949
8,142
6,114
114,187
13,636
6,753
16,463
17,314
7,651
6,721
1,334
4,320
7,937
4,229
1,005
8,776
4,465
7,470
6,114
4,784

446
320
575
732
271
598
57
285
563
449
69
317
155

559
427
384
796
499
668
74
301
645
438
93
417
287

10,022
1,149
702
1,695
2,122
843
429
119
455
767
456
280
732
275
-

10,683
1,039
599
1,784
2,298
878
369
95
400
1,052
480
178
1,310
201
-

2T11
1,555
1,017
2,168
2,864
831
1,348
1,022
1,704
2,210
1,554
359
1,649
766

3T11
1,566
969
2,195
2,797
848
1,369
1,144
1,752
2,647
1,623
387
1,724
754

19,046
19,046

19,775
19,775

714
556
750
1,026
531
892
98
427
1,388
527
87
462
196
262
13,175
949
956
2,251
2,822
1,054
528
242
449
1,068
588
183
1,407
245
432

536
329
444
500
378
612
181
195
580
394
61
200
220
154
9,117
906
539
1,421
1,988
669
416
121
328
813
461
119
553
264
518

4Q11
1,884
1,166
2,473
3,716
1,130
1,617
972
1,942
3,029
1,747
487
2,297
809
1,418
24,687
24,687

1T12
1,544
1,009
2,734
3,088
861
1,373
1,337
1,583
2,534
1,595
487
1,602
961
1,710
22,418
22,418

Indicadores
Financeiros (MTE %)
Receita Bruta
Receita Lquida
Despesas de Sede
Receita de Locao
Receita de Locao/m
EBITDA de Shopping Center
EBITDA de Shopping Center/m2
EBITDA Consolidado Ajustado
EBITDA Ajustado/m
Margem EBITDA de Shopping Center
Margem EBITDA Consolidada Ajustada
NOI + Cesso de Direitos
NOI + Cesso de Direitos/m2
Margem NOI + Cesso de Direitos
NOI
NOI/m
Margem NOI
FFO Ajustado
FFO Ajustado/m
Operacional (100%)
ABL Total
ABL Prpria
ABL Total Mdia Ajustada
ABL Prpria Mdia Ajustada
Vendas Totais
Vendas Totais/m
Vendas nas mesmas lojas/m
Aluguel nas mesmas lojas/m
Custos de Ocupao
Aluguel como % das Vendas
Outros como % das Vendas
Turnover
Taxa de Ocupao
Inadimplncia
Perda de Aluguel

1T06
50,084
45,732
15,995
29,557
146 R$/m

2T06
69,562
64,093
17,316
47,994
237 R$/m

3T06
66,773
61,313
19,199
44,269
219 R$/m

21,620
107 R$/m

38,866
192 R$/m

30,289
150 R$/m

47.3%
29,030
82 R$/m
87.1%
26,961
133 R$/m
86.3%
15,457
76 R$/m
1T06
368,220 m
209,376 m
354,013 m
202,287 m
727,675
2,056 R$/m
N/A
N/A
15.8%
9.8%
6.0%
1.0%
95.2%
8.2%
0.0%

60.6%
44,551
126 R$/m
82.9%
41,149
203 R$/m
81.7%
25,236
125 R$/m
2T06
368,432 m
209,484 m
353,948 m
202,241 m
834,928
2,359 R$/m
N/A
N/A
14.9%
8.6%
6.3%
0.8%
96.3%
6.9%
0.0%

49.4%
42,358
120 R$/m
84.9%
39,006
193 R$/m
83.8%
28,057
139 R$/m
3T06
368,269 m
209,312 m
353,959 m
202,217 m
845,313
2,388 R$/m
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$/m

1T07
77,093
70,364
9,666
52,453
242 R$/m

2T07
86,254
78,764
15,620
54,368
248 R$/m

3T07
93,081
85,095
13,069
55,572
242 R$/m

4T07
112,364
102,170
17,551
77,001
327 R$/m

53,029
257 R$/m

50,547
233 R$/m

45,464
208 R$/m

48,936
213 R$/m

67,213
286 R$/m

64.8%
67,298
188 R$/m
85.1%
62,516
303 R$/m
84.1%
50,629
245 R$/m
4T06
373,480 m
214,525 m
357,671 m
206,532 m
1,173,432
3,281 R$/m
N/A
N/A
13.2%
8.4%
4.9%
0.5%
97.2%
5.6%
6.2%

71.8%
50,640
135 R$/m
83.0%
46,073
213 R$/m
83.7%
43,704
202 R$/m
1T07
373,464 m
238,883 m
374,618 m
216,662 m
864,642
2,308 R$/m
13.8%
9.4%
14.1%
9.2%
5.0%
0.8%
97.4%
6.6%
1.0%

57.7%
53,580
142 R$/m
77.7%
48,721
222 R$/m
82.5%
41,498
189 R$/m
2T07
393,615 m
255,927 m
377,217 m
219,001 m
971,737
2,576 R$/m
12.2%
10.4%
12.8%
8.2%
4.6%
0.8%
97.6%
5.3%
0.5%

57.5%
51,803
137 R$/m
72.4%
47,418
206 R$/m
77.7%
46,350
202 R$/m
3T07
392,279 m
252,147 m
377,588 m
229,738 m
1,029,860
2,727 R$/m
14.4%
10.6%
13.8%
9.2%
4.7%
1.9%
97.5%
4.5%
0.9%

65.8%
74,955
198 R$/m
78.5%
69,865
297 R$/m
83.3%
68,621
292 R$/m
4T07
392,279 m
257,369 m
377,884 m
235,135 m
1,377,449
3,645 R$/m
11.4%
9.0%
13.4%
8.0%
5.4%
1.7%
97.0%
4.4%
0.4%

1T08
89,339
80,892
11,671
60,564
258 R$/m

2T08
113,984
104,107
27,539
68,772
276 R$/m

3T08
111,461
101,098
20,119
67,994
269 R$/m

4T08
138,129
125,134
19,791
97,923
334 R$/m

50,910
217 R$/m

59,100
238 R$/m

57,055
226 R$/m

80,163
273 R$/m

62.9%
56,919
151 R$/m
72.9%
52,155
222 R$/m
78.1%
57,685
245 R$/m
1T08
392,015 m
257,063 m
377,981 m
235,126 m
1,045,442
2,766 R$/m
14.0%
7.7%
13.6%
8.4%
5.2%
1.1%
97.9%
3.2%
1.0%

56.8%
73,697
187 R$/m
79.9%
64,979
261 R$/m
84.4%
58,239
234 R$/m
2T08
416,416 m
266,314 m
393,900 m
248,827 m
1,169,981
2,970 R$/m
11.4%
9.0%
13.2%
7.8%
5.4%
1.6%
98.2%
3.9%
1.7%

56.4%
71,629
178 R$/m
79.1%
68,023
270 R$/m
85.9%
54,514
216 R$/m
3T08
416,928 m
266,759 m
402,522 m
252,350 m
1,203,680
2,990 R$/m
9.9%
11.6%
12.2%
7.4%
4.8%
2.2%
98.1%
3.7%
0.5%

64.1%
102,123
229 R$/m
83.0%
97,968
334 R$/m
89.1%
66,768
228 R$/m
4T08
484,373 m
330,308 m
446,010 m
293,359 m
1,650,592
3,701 R$/m
7.9%
13.9%
12.3%
8.1%
4.2%
1.7%
98.3%
3.7%
0.6%

1T09
110,913
100,941
18,885
79,389
251 R$/m
66,089
209 R$/m
60,005
190 R$/m
65.7%
59.4%
78,946
168 R$/m
83.0%
73,778
233 R$/m
82.0%
53,109
168 R$/m
1T09
484,894 m
330,786 m
470,488 m
316,378 m
1,261,212
2,681 R$/m
5.1%
13.2%
14.6%
8.8%
5.8%
1.4%
98.3%
5.8%
0.4%

2T09
119,417
107,069
24,657
81,499
258 R$/m
66,617
211 R$/m
63,442
200 R$/m
62.7%
59.3%
87,339
186 R$/m
87.0%
81,305
257 R$/m
86.2%
55,316
175 R$/m
2T09
484,873 m
330,833 m
470,525 m
316,458 m
1,407,614
2,992 R$/m
9.8%
14.0%
13.6%
8.1%
5.5%
1.0%
98.7%
4.5%
0.4%

3T09
129,793
116,627
18,695
81,759
256 R$/m
92,312
289 R$/m
86,074
270 R$/m
81.3%
73.8%
86,714
181 R$/m
83.6%
78,606
246 R$/m
82.2%
72,533
227 R$/m
3T09
497,248 m
334,298 m
480,369 m
319,086 m
1,415,845
2,947 R$/m
5.6%
8.1%
13.5%
8.0%
5.5%
2.7%
98.4%
4.5%
1.4%

4T09
174,245
158,097
25,945
117,533
356 R$/m
97,862
296 R$/m
94,433
286 R$/m
64.5%
59.7%
133,353
262 R$/m
89.5%
125,673
380 R$/m
88.9%
91,609
277 R$/m
4T09
533,741 m
347,985 m
509,005 m
330,490 m
2,023,848
3,976 R$/m
10.6%
6.5%
12.0%
7.8%
4.2%
1.4%
99.1%
0.6%
1.5%

1T10
149,964
136,380
20,068
90,020
271 R$/m
86,405
260 R$/m
85,292
257 R$/m
67.4%
62.5%
110,907
215 R$/m
87.9%
99,728
300 R$/m
86.7%
90,253
271 R$/m
1T10
532,773 m
347,640 m
515,818 m
332,443 m
1,585,594
3,074 R$/m
14.9%
3.9%
13.5%
7.7%
5.8%
1.1%
97.9%
3.2%
0.6%

2T10
157,373
143,096
25,324
94,254
283 R$/m
78,579
236 R$/m
80,922
243 R$/m
59.5%
56.6%
106,257
206 R$/m
86.7%
99,907
300 R$/m
86.0%
87,833
264 R$/m
2T10
532,902 m
347,757 m
515,953 m
332,574 m
1,714,591
3,323 R$/m
11.9%
4.4%
12.9%
7.3%
5.6%
1.3%
98.1%
4.0%
0.8%

3T10
159,950
146,512
24,744
93,765
276 R$/m
66,884
197 R$/m
73,012
215 R$/m
49.9%
49.8%
112,303
215 R$/m
88.2%
103,919
306 R$/m
87.4%
84,111
248 R$/m
3T10
544,703 m
359,921 m
522,663 m
339,308 m
1,744,895
3,338 R$/m
13.7%
6.6%
12.7%
7.3%
5.4%
1.2%
98.4%
3.2%
1.1%

4T10
195,337
178,388
22,962
138,075
387 R$/m
102,443
287 R$/m
110,970
311 R$/m
66.4%
62.2%
130,611
244 R$/m
87.1%
121,283
340 R$/m
86.3%
105,956
297 R$/m
4T10
551,830 m
371,640 m
536,245 m
356,885 m
2,430,844
4,533 R$/m
12.6%
12.0%
11.9%
7.6%
4.3%
0.7%
98.6%
2.1%
1.6%

1T11
173,153
157,813
21,626
105,476
295 R$/m
105,044
294 R$/m
102,842
288 R$/m
72.2%
65.2%
124,732
232 R$/m
89.0%
115,570
324 R$/m
88.2%
103,056
289 R$/m
1T11
551,368 m
371,548 m
537,081 m
357,155 m
1,786,364
3,326 R$/m
6.6%
10.3%
13.7%
8.0%
5.7%
0.8%
98.4%
1.7%
0.4%

R$ 1,000
2T11
174,505
158,682
20,071
108,425
304 R$/m
109,333
306 R$/m
107,148
300 R$/m
72.4%
67.5%
127,056
237 R$/m
88.1%
117,011
328 R$/m
87.2%
80,811
226 R$/m
2T11
551,592 m
371,601 m
537,082 m
357,176 m
1,966,778
3,662 R$/m
9.4%
14.1%
12.8%
7.5%
5.3%
1.7%
98.1%
1.9%
1.0%

3T11
181,818
165,658
20,955
111,301
311 R$/m
116,187
325 R$/m
111,560
312 R$/m
74.4%
67.3%
131,550
245 R$/m
89.5%
121,748
341 R$/m
88.8%
99,731
279 R$/m
3T11
551,759 m
371,730 m
537,359 m
357,330 m
1,950,693
3,630 R$/m
7.5%
16.0%
13.1%
7.8%
5.3%
0.6%
98.1%
0.9%
2.4%

4T11
212,748
194,099
25,717
161,053
406 R$/m
138,196
348 R$/m
133,730
337 R$/m
77.3%
68.9%
166,640
289 R$/m
94.2%
156,517
394 R$/m
93.9%
131,830
332 R$/m
4T11
592,048 m
411,423 m
577,192 m
396,763 m
2,757,235
4,777 R$/m
8.3%
10.0%
12.4%
7.8%
4.6%
0.9%
98.0%
1.5%
1.1%

1T12
346,026
323,349
25,561
121,975
301 R$/m
120,629
297 R$/m
190,718
470 R$/m
71.7%
59.0%
141,054
244 R$/m
88.5%
132,147
326 R$/m
87.8%
160,283
395 R$/m
1T12
592,251 m
420,054 m
577,836 m
405,626 m
2,050,575
3,549 R$/m
8.2%
11.9%
14.0%
8.2%
5.8%
0.9%
97.2%
2.1%
0.3%