General Shopping - Relações com Investidores

Planilhas e Fundamentos

Período

Idioma

Inglês

Destaques Financeiros - (R$ mil)	2T06	3T06	4T06	1T07	2T07	3T07	4T07	1T08	2T08	3T08	4T08	1T09	2T09	3T09	4T09	1T10	2T10	3T10	4T10	1T11	2T11	3T11	4T11	1T12	2T12	3T12	4T12	1T13	2T13	3T13	4T13	1T14	2T14	3T14	4T14	1T15	2T15	3T15	4T15	1T16	2T16	3T16	4T16	1T17	2T17	3T17	4T17	1T18	2T18	3T18	4T18	1T19	2T19	3T19	4T19	1T20	2T20	3T20	4T20	1T21	2T21	3T21	4T21	1T22	2T22	3T22	4T22	1T23	2T23	3T23	4T23	1T24	2T24	3T24
ABL Própria ( média no período)	75.222	75.222	86.699	86.699	86.699	102.530	130.556	171.576	171.576	171.576	181.039	181.039	186.354	186.354	186.557	186.557	187.738	190.100	190.100	190.100	192.906	192.906	198.893	212.989	212.989	241.789	255.073	255.073	255.073	246.153	264.402	269.342	269.641	266.657	250.003	250.003	262.777	258.120	262.699	260.904	249.327	244.540	244.540	244.540	244.540	244.540	244.540	241.815	184.544	184.576	188.304	191.812	52.869	71.830	67.214	67.214	67.214	67.214	72.858	81.325	82.605	93.493	93.493	93.493	86.262	85.851	85.851	85.851	85.851	85.851	87.037	86.256	85.193	85.610
Receita Bruta Total	10.522	10.260	12.936	12.372	12.195	14.153	20.856	19.934	21.256	22.303	30.517	25.099	26.213	28.401	32.108	29.172	29.966	31.412	36.177	32.836	34.924	36.134	43.265	40.909	44.052	49.672	61.481	54.548	57.684	58.035	71.614	66.565	66.826	68.296	73.665	66.159	72.657	70.032	83.487	76.440	74.907	69.130	76.345	67.535	69.856	71.070	78.232	69.420	52.973	58.358	64.029	57.360	28.483	36.112	37.284	32.152	17.136	22.593	35.683	31.538	31.537	41.428	49.073	44.403	46.845	42.606	48.692	43.214	46.743	45.655	52.105	47.134	48.525	48.885
Aluguel (Shoppings)	8.107	7.834	9.987	9.785	9.324	11.234	17.517	17.005	17.904	17.839	24.460	19.671	20.689	22.545	25.060	23.040	23.614	24.632	28.017	25.978	27.536	27.939	33.879	32.024	34.037	37.995	46.498	41.294	43.310	43.799	53.386	48.463	47.756	49.336	52.272	46.112	50.077	48.537	56.193	50.500	51.267	49.675	55.303	47.871	48.678	47.980	54.088	48.226	32.912	35.433	40.179	36.047	9.193	13.159	12.389	11.958	11.280	9.946	13.225	13.141	14.259	16.603	19.740	18.632	18.742	17.341	19.350	17.265	18.136	17.186	19.496	16.894	16.644	17.125
Serviços	2.415	2.426	2.949	2.587	2.871	2.919	3.339	2.929	3.352	4.464	6.057	5.428	5.524	5.856	7.048	6.132	6.352	6.780	8.160	6.858	7.388	8.195	9.386	8.885	10.015	11.677	14.983	13.254	14.374	14.236	18.228	18.102	19.070	18.959	21.393	20.047	22.580	21.495	27.294	25.940	23.640	19.455	21.042	19.664	21.178	23.090	24.144	21.194	20.061	22.925	23.850	21.313	19.290	22.953	24.895	20.194	5.856	12.647	22.458	18.397	17.278	24.825	29.333	25.771	28.103	25.265	29.342	25.949	28.607	28.469	32.609	30.240	31.881	31.760
Receita Líquida	9.413	8.998	9.552	10.726	10.336	12.181	18.105	18.080	19.760	20.534	28.582	22.701	23.050	25.719	29.088	26.538	27.689	28.898	33.035	30.602	32.538	33.767	40.434	38.042	41.313	46.277	56.726	49.907	52.741	52.775	65.141	61.022	61.298	63.022	65.753	59.602	66.376	62.707	74.146	67.566	65.610	59.633	66.419	60.055	61.820	62.441	67.975	61.602	46.900	51.597	55.526	50.387	25.225	31.395	32.208	28.345	14.474	18.638	30.324	27.383	26.536	36.072	40.599	37.904	39.193	35.914	41.105	37.225	39.963	39.018	44.502	41.492	42.099	43.010
NOI	7.987	6.598	5.948	8.791	8.124	9.291	14.899	14.964	16.646	17.075	24.626	18.905	19.204	21.844	25.681	22.720	24.149	24.715	29.032	26.882	28.739	29.751	35.941	33.490	35.647	41.203	48.528	43.523	46.031	46.335	57.292	52.850	52.842	54.626	58.130	52.776	57.723	54.708	64.101	57.887	56.112	51.731	58.899	54.515	55.506	55.047	61.301	55.694	40.440	45.080	48.166	43.109	17.498	21.870	21.560	19.828	10.260	11.952	20.113	19.961	19.146	27.823	30.101	28.596	28.551	24.906	27.383	25.791	28.003	26.995	30.632	29.048	28.322	28.795
Ebitda Ajustado	6.941	5.816	5.451	8.257	7.451	8.609	12.765	13.084	14.607	14.888	21.422	15.881	16.506	18.638	22.755	18.659	19.531	20.305	23.266	21.202	22.868	25.120	29.451	26.792	28.370	32.042	38.720	34.447	36.918	36.292	46.348	42.618	42.744	45.158	46.427	42.126	46.275	43.587	51.589	47.274	46.019	40.215	46.740	43.567	43.601	45.023	49.300	44.744	33.422	36.128	37.916	33.826	9.325	11.935	17.822	9.812	-2.202	711	15.109	7.620	8.741	18.353	21.644	16.884	18.750	14.615	13.875	14.427	17.490	15.555	17.112	15.435	16.197	16.221
Lucro Líquido Ajustado	-860	-4.660	1.698	4.724	1.159	3.725	-369	-115	240	-8.329	3.533	9.296	4.677	4.244	7.619	-407	50	3.470	-14.421	3.772	11.199	-46.932	-5.349	6.827	-77.428	-9.937	-8.057	-7.264	-76.985	-17.992	-27.669	15.106	5.659	-108.253	-82.505	-192.871	7.836	-358.651	115.051	71.497	85.411	42.909	-35.859	4.380	-67.509	27.652	44.998	-26.949	-127.208	-55.846	191	-16.043	4.306	-80.208	-5.077	-309.820	-139.756	-78.754	61.811	-160.107	130.348	-150.359	-72.352	167.713	-173.269	-84.222	20.594	1.315	64.232	-79.033	120.857	-85.294	-239.351	-7.718
FFO Ajustado	1.188	-2.433	-2.167	7.177	2.267	5.319	1.484	3.580	3.081	-5.531	6.344	11.575	7.027	6.528	10.827	2.059	2.256	5.810	-11.612	6.380	13.808	-44.171	-870	10.780	-73.414	-6.293	-3.546	-1.208	-71.163	-12.690	-38.065	16.488	7.352	-106.443	-80.260	-191.347	9.633	-357.157	116.547	73.024	86.929	44.448	-34.335	5.699	-66.367	28.788	46.080	-25.925	-126.416	-54.987	1.188	-15.269	4.923	-79.589	-4.480	-309.233	-139.174	-78.153	62.442	-159.435	131.075	-149.547	-71.531	168.532	-172.315	-83.495	21.098	1.796	64.784	-78.583	121.460	-84.756	-238.798	-7.140
Margem NOI Consolidado	84,90%	73,33%	62,30%	82,00%	78,60%	76,30%	82,30%	82,80%	84,20%	83,20%	86,20%	83,30%	83,30%	84,90%	88,30%	85,60%	87,20%	85,50%	87,90%	87,80%	88,30%	88,10%	88,90%	88,00%	86,30%	89,00%	85,50%	87,20%	87,30%	87,80%	88,00%	86,60%	86,20%	86,70%	88,40%	88,50%	87,00%	87,20%	86,50%	85,70%	85,50%	86,70%	88,70%	90,80%	89,80%	88,20%	90,20%	90,40%	86,20%	87,40%	86,70%	85,60%	69,40%	69,70%	66,90%	70,00%	70,90%	64,10%	66,30%	72,90%	72,20%	77,10%	74,10%	75,40%	72,80%	69,30%	66,60%	69,30%	70,10%	69,20%	68,80%	70,00%	67,30%	66,90%
Margem Ebitda Ajustado	73,70%	64,64%	57,10%	77,00%	72,10%	70,70%	70,50%	72,40%	73,90%	72,50%	74,90%	70,00%	71,60%	72,50%	78,20%	70,30%	70,50%	70,30%	70,40%	69,30%	70,30%	74,40%	72,80%	70,40%	68,70%	69,20%	68,30%	69,00%	70,00%	68,80%	71,20%	69,80%	69,70%	71,70%	70,60%	70,70%	69,70%	69,50%	69,60%	70,00%	70,10%	67,40%	70,40%	72,50%	70,50%	72,10%	72,50%	72,60%	71,30%	70,00%	68,30%	67,10%	37,00%	38,00%	55,30%	34,60%	-15,20%	3,80%	49,80%	27,80%	32,90%	50,90%	53,30%	44,50%	47,80%	40,70%	33,80%	38,80%	43,80%	39,90%	38,50%	37,20%	38,50%	37,70%
Margem Lucro líquido ajustado	-9,10%	-51,79%	17,80%	44,00%	11,20%	30,60%	-2,00%	-0,60%	1,20%	-40,60%	12,40%	40,90%	20,30%	16,50%	26,20%	-1,50%	0,20%	12,00%	-43,70%	12,30%	34,40%	-139,00%	-13,20%	17,90%	-187,40%	-21,50%	-14,20%	-14,60%	-146,00%	-34,10%	-42,50%	24,80%	9,20%	-171,80%	-125,50%	-323,60%	11,80%	-571,90%	155,20%	105,80%	130,20%	72,00%	-54,00%	7,30%	-109,20%	44,30%	66,20%	-43,70%	-271,20%	-108,20%	0,30%	-31,80%	17,10%	-255,50%	-15,80%	-1093,00%	-965,60%	-422,50%	203,80%	-584,70%	491,20%	-416,80%	-178,20%	442,50%	-442,10%	-234,50%	50,10%	3,50%	160,70%	-202,60%	271,60%	-205,60%	-568,50%	-17,90%
Margem FFO ajustado	12,60%	-27,04%	-22,70%	66,90%	21,90%	43,70%	8,20%	19,80%	15,60%	-26,90%	22,20%	51,00%	30,50%	25,40%	37,20%	7,80%	8,10%	20,10%	-35,20%	20,80%	42,40%	-130,80%	-2,20%	28,30%	-177,70%	-13,60%	-6,30%	-2,40%	-134,90%	-24,00%	-58,40%	27,00%	12,00%	-168,90%	-122,10%	-321,00%	14,50%	-569,60%	157,20%	108,10%	132,50%	74,50%	-51,70%	9,50%	-107,40%	46,10%	67,80%	-42,10%	-269,50%	-106,60%	2,10%	-30,30%	19,50%	-253,50%	-13,90%	-1091,00%	-961,50%	-419,30%	205,90%	-582,20%	494,00%	-414,60%	-176,20%	444,60%	-439,70%	-232,50%	51,30%	4,80%	162,10%	-201,40%	272,90%	-204,30%	-567,20%	-16,60%
Receita Bruta por m²	139,88	136,4	149,21	142,7	140,66	138,03	159,75	116,18	123,89	129,99	168,57	138,64	140,66	152,4	172,11	156,37	159,62	165,24	190,31	172,73	181,04	187,31	217,53	192,07	206,83	205,44	241,03	213,85	226,15	235,77	270,85	247,14	247,83	256,12	294,66	264,63	276,5	271,32	317,81	292,98	300,44	282,69	312,2	276,17	285,66	290,63	319,91	287,08	287,05	316,17	340,03	299,04	538,75	502,74	554,71	478,36	254,95	336,14	489,76	387,8	381,78	443,11	524,88	474,93	543,06	496,28	567,17	503,36	544,47	531,79	598,65	546,44	569,59	571,02
NOI por m²	106,18	87,71	68,61	101,4	93,7	90,62	114,12	87,22	97,02	99,52	136,03	104,43	103,05	117,22	137,66	121,79	128,63	130,01	152,72	141,41	148,98	154,23	180,71	157,24	167,37	170,41	190,25	170,63	180,46	188,24	216,69	196,22	195,97	204,86	232,52	211,1	219,67	211,95	244,01	221,87	225,05	211,54	240,86	222,93	226,98	225,1	250,68	230,32	219,13	244,24	255,79	224,75	330,97	304,47	320,77	295	152,65	177,82	276,06	245,45	231,78	297,59	321,96	305,86	330,98	290,11	318,96	300,42	326,18	314,44	351,94	336,76	332,45	336,35
Ebitda ajustado por m²	92,27	77,32	62,87	95,24	85,94	83,97	97,77	76,26	85,13	86,77	118,33	87,72	88,57	100,01	121,97	100,02	104,03	106,81	122,39	111,53	118,54	130,22	148,07	125,79	133,2	132,52	151,8	135,05	144,74	147,44	175,29	158,23	158,52	169,35	185,71	168,5	176,1	168,86	196,38	181,19	184,57	164,45	191,13	178,16	178,3	184,11	201,6	185,04	181,1	195,74	201,34	176,35	176,4	166,16	265,15	145,98	-32,76	10,58	207,38	93,7	105,82	196,3	231,5	180,59	217,36	170,24	161,62	168,05	203,73	181,19	196,61	178,94	190,12	189,48
Lucro Líquido ajustado m²	-11,43	-61,95	19,59	54,49	13,37	36,33	-2,83	-0,67	1,4	-48,54	19,52	51,35	25,1	22,77	40,84	-2,18	0,27	18,25	-75,86	19,84	58,06	-243,29	-26,89	32,05	-363,53	-41,1	-31,59	-28,48	-301,81	-73,09	-104,65	56,09	20,99	-405,96	-330,01	-771,48	29,82	-1.389,47	437,96	274,04	342,56	175,47	-146,64	17,91	-276,07	113,08	184,01	-111,45	-689,31	-302,56	1	-83,64	81,43	-1.116,64	-75,54	-4.609,49	-2.079,28	-1.171,70	848,38	-1.968,73	1.577,97	-1.608,24	-733,88	1.793,86	-2.008,64	-981,03	239,88	15,32	748,18	-920,58	1388,57	-988,84	-2809,51	-90,15
FFO ajustado por m²	15,79	-32,34	-24,99	82,78	26,15	51,88	11,37	20,87	17,96	-32,24	35,04	63,94	37,71	35,03	58,04	11,04	12,02	30,56	-61,08	33,56	71,58	-228,98	-4,37	50,61	-344,68	-26,03	-13,9	-4,74	-278,99	-51,55	-143,97	61,22	27,27	-399,17	-321,04	-765,38	36,66	-1.383,69	443,65	279,89	348,65	181,76	-140,41	23,3	-271,4	117,72	188,44	-107,21	-685,02	-297,9	6,29	-79,6	93,12	-1.108,02	-66,65	-4.600,75	-2.070,62	-1.162,76	857,04	-1.960,47	1.586,77	-1.599,55	765,09	1.802,62	-1.997,58	-972,56	245,75	20,92	754,61	-915,34	1395,50	-982,61	-2803,02	-83,40

Receita Bruta Total	2T06	3T06	4T06	1T07	2T07	3T07	4T07	1T08	2T08	3T08	4T08	1T09	2T09	3T09	4T09	1T10	2T10	3T10	4T10	1T11	2T11	3T11	4T11	1T12	2T12	3T12	4T12	1T13	2T13	3T13	4T13	1T14	2T14	3T14	4T14	1T15	2T15	3T15	4T15	1T16	2T16	3T16	4T16	1T17	2T17	3T17	4T17	1T18	2T18	3T18	4T18	1T19	2T19	3T19	4T19	1T20	2T20	3T20	4T20	1T21	2T21	3T21	4T21	1T22	2T22	3T22	4T22	1T23	2T23	3T23	4T23	1T24	2T24	3T24
ABL Média ( m2)	-	-	-	-	-	-	-	171.576	171.576	171.576	181.039	181.039	186.354	186.354	186.557	186.557	187.738	190.100	190.100	190.100	192.906	192.906	198.893	212.989	212.989	241.789	255.073	255.073	255.073	246.153	264.402	269.342	269.641	266.657	250.003	250.003	262.777	258.120	262.699	260.904	249.327	244.540	244.540	244.540	244.540	244.540	244.540	241.815	184.544	184.576	188.304	191.812	52.869	71.830	67.214	67.214	67.214	67.214	72.858	81.325	82.605	93.493	93.493	93.493	86.262	85.851	85.851	85.851	85.851	85.851	87.037	86.256	85.193	85.610
Receita Bruta Total Aluguéis (R$/m2)	-	-	-	-	-	-	-	99,11	104,35	103,97	135,11	108,66	111,02	120,98	134,33	123,5	125,78	129,57	147,38	136,65	142,74	144,83	170,34	150,36	159,81	157,14	182,29	161,89	169,79	177,93	201,91	179,93	177,11	185,02	209,09	184,45	190,57	188,04	213,91	193,56	205,62	203,14	226,15	195,76	199,06	196,21	221,18	199,43	178,34	191,97	213,37	187,93	173,88	183,2	184,32	177,91	167,81	147,98	181,52	161,59	172,62	177,59	211,14	199,29	217,27	201,99	225,39	201,1	211,25	200,18	223,99	195,86	195,37	200,04
Receita Bruta Total Serviços ( R$/m2)*	-	-	-	-	-	-	-	17,07	19,54	26,02	33,46	29,98	29,64	31,42	37,78	32,87	33,83	35,67	42,92	36,08	38,3	42,48	47,19	41,72	47,02	48,29	58,74	51,96	56,35	57,83	68,94	67,21	70,72	71,1	85,57	80,19	85,93	83,27	103,9	99,42	94,82	79,56	86,05	80,41	86,6	94,42	98,73	87,65	108,71	124,2	126,66	111,11	65,79	80,37	92,09	74,7	21,66	46,78	81,08	64,11	58,98	84,75	100,14	87,98	95,94	85,51	99,31	87,83	96,82	96,36	107,94	100,1	100,36	99,31

Aluguel	2T06	3T06	4T06	1T07	2T07	3T07	4T07	1T08	2T08	3T08	4T08	1T09	2T09	3T09	4T09	1T10	2T10	3T10	4T10	1T11	2T11	3T11	4T11	1T12	2T12	3T12	4T12	1T13	2T13	3T13	4T13	1T14	2T14	3T14	4T14	1T15	2T15	3T15	4T15	1T16	2T16	3T16	4T16	1T17	2T17	3T17	4T17	1T18	2T18	3T18	4T18	1T19	2T19	3T19	4T19	1T20	2T20	3T20	4T20	1T21	2T21	3T21	4T21	1T22	2T22	3T22	4T22	1T23	2T23	3T23	4T23	1T24	2T24	3T24
Mínimo	6.332	6.358	8.482	7.551	7.792	8.947	13.713	13.887	14.204	13.955	18.933	16.318	16.433	17.631	21.746	17.743	18.624	18.500	23.838	19.930	20.280	20.766	27.891	24.011	24.944	27.736	37.078	30.711	31.308	31.015	41.847	34.670	35.072	35.505	35.646	32.816	34.694	35.009	43.196	37.002	36.906	36.658	44.183	35.859	35.617	35.238	43.216	36.228	24.206	24.613	30.055	26.877	7.063	9.172	12.967	9.293	9.151	8.659	10.355	11.370	11.709	13.435	14.716	15.258	13.915	14.006	14.557	14.287	13.903	13.381	13.740	12.934	12.291	11.656
Complementar	524	559	828	498	665	802	1.620	1.122	1.559	1.614	2.283	1.160	1.564	1.763	2.988	1.944	2.438	2.700	4.016	2.267	3.156	3.042	4.610	2.893	3.705	4.261	7.269	3.990	5.074	4.664	8.009	5.355	4.277	5.206	8.847	4.446	5.740	5.203	8.161	4.761	4.792	4.678	7.709	4.099	5.132	4.715	8.075	4.180	3.410	3.987	6.759	3.074	742	879	1.233	443	93	261	1.523	320	802	1.257	2.480	945	1.309	1.232	2.335	1.074	1.517	1.542	2.883	1.386	2.780	2.744
Outros Aluguéis	556	331	341	815	88	451	447	528	518	452	1.176	389	390	0	391	0	390	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Linearização da Receita														873	-2.620	1.040		1.040	-3.120	1.116	1.124	1.040	-3.353	1.681	1.681	1.681	-3.664	2.194	2.194	2.146	-4.779	2.146	2.146	2.180	0	1.959	1.860	1.670	-3.516	2.165	1.862	1.356	-5.693	2.334	2.133	2.023	-5.705	1.658	0	1.343	0	973	1.443	1.156	0	307	976	309	0	263	252	271	0	479	1.257	231	0	85	709	43	0	537	-485	442

Receitas	2T06	3T06	4T06	1T07	2T07	3T07	4T07	1T08	2T08	3T08	4T08	1T09	2T09	3T09	4T09	1T10	2T10	3T10	4T10	1T11	2T11	3T11	4T11	1T12	2T12	3T12	4T12	1T13	2T13	3T13	4T13	1T14	2T14	3T14	4T14	1T15	2T15	3T15	4T15	1T16	2T16	3T16	4T16	1T17	2T17	3T17	4T17	1T18	2T18	3T18	4T18	1T19	2T19	3T19	4T19	1T20	2T20	3T20	4T20	1T21	2T21	3T21	4T21	1T22	2T22	3T22	4T22	1T23	2T23	3T23	4T23	1T24	2T24	3T24
Locações	7.412	7.248	9.651	8.864	8.545	10.200	15.780	15.537	16.281	16.021	22.392	17.867	18.387	20.267	22.505	20.727	21.452	22.240	24.734	23.313	24.560	24.848	29.148	28.584	30.330	33.678	40.683	36.895	38.576	37.825	45.078	42.171	41.495	42.892	44.493	39.222	42.294	41.882	47.842	43.928	43.560	42.692	46.199	42.291	42.882	41.976	45.586	42.065	27.616	29.942	36.815	30.923	9.248	11.207	14.201	10.043	10.220	9.229	11.878	11.954	12.763	14.963	17.197	16.681	16.481	15.469	16.892	15.446	16.129	14.966	16.623	14.857	14.586	14.842
Luvas	416	343	0	617	428	486	829	668	730	766	792	899	1.186	951	958	1.019	964	1.085	931	1.054	1.057	994	1.854	1.432	1.598	1.706	1.742	1.627	1.701	2.598	3.039	2.407	2.140	2.149	2.151	3.075	3.436	2.928	3.245	3.014	4.369	3.537	3.975	1.903	1.887	1.831	2.401	1.953	2.473	2.108	1.599	1.678	748	673	506	692	233	89	267	217	544	402	589	365	525	296	263	238	216	191	161	153	178	170
Merchandising	279	243	336	304	350	547	908	800	894	1.053	1.276	905	1.116	1.327	1.597	1.294	1.198	1.307	2.352	1.611	1.919	2.097	2.877	2.008	2.109	2.611	4.073	2.772	3.033	3.376	5.270	3.886	4.121	4.296	5.628	3.815	4.347	3.730	5.104	3.551	3.339	3.457	5.102	3.677	3.909	4.177	6.101	4.209	3.069	3.383	4.831	3.446	772	1.279	1.454	1.223	827	628	1.080	970	952	1.238	1.953	1.585	1.736	1.576	2.195	1.580	1.791	2.029	2.713	1.884	1.881	2.113

Serviços	2T06	3T06	4T06	1T07	2T07	3T07	4T07	1T08	2T08	3T08	4T08	1T09	2T09	3T09	4T09	1T10	2T10	3T10	4T10	1T11	2T11	3T11	4T11	1T12	2T12	3T12	4T12	1T13	2T13	3T13	4T13	1T14	2T14	3T14	4T14	1T15	2T15	3T15	4T15	1T16	2T16	3T16	4T16	1T17	2T17	3T17	4T17	1T18	2T18	3T18	4T18	1T19	2T19	3T19	4T19	1T20	2T20	3T20	4T20	1T21	2T21	3T21	4T21	1T22	2T22	3T22	4T22	1T23	2T23	3T23	4T23	1T24	2T24	3T24
Estacionamento	1.461	1.530	1.853	1.414	1.739	1.709	2.256	2.036	2.168	3.156	4.324	3.873	4.186	4.138	5.451	4.554	4.885	5.249	6.509	5.213	5.767	6.357	7.647	6.246	7.272	8.157	10.807	9.109	10.723	10.774	14.025	12.807	13.990	13.346	14.748	12.930	14.997	13.918	18.059	16.096	15.573	12.632	13.578	11.633	12.153	14.336	13.688	10.959	10.166	10.324	12.215	9.936	8.258	12.252	14.500	9.869	1.621	6.975	11.728	6.924	8.293	10.710	13.945	10.457	12.784	13.766	17.022	13.567	15.219	15.674	18.968	14.867	17.686	18.097
Energia	834	776	961	1.005	982	1.054	924	572	809	895	1.051	989	943	1.201	1.067	1.014	905	886	1.097	938	984	1.196	1.098	981	974	1.567	1.750	1.153	797	769	1.000	1.102	1.333	1.837	2.517	2.335	3.077	2.887	3.793	4.206	3.394	1.982	2.338	2.463	3.822	3.535	5.219	4.342	4.636	7.332	6.296	5.564	5.338	4.230	4.445	3.589	1.136	2.373	5.263	5.382	4.403	8.041	9.132	8.579	8.922	4.858	4.798	4.838	5.473	4.963	6.297	6.681	6.295	5.252
Água	120	119	108	141	123	130	130	186	183	218	476	331	336	338	345	375	341	340	354	393	357	349	346	978	1.035	1.077	1.251	1.393	1.530	1.589	1.704	1.820	1.428	1.422	1.530	1.737	1.618	1.830	2.116	2.243	1.812	1.716	2.062	2.124	1.874	1.846	1.821	2.279	2.264	2.078	2.143	2.425	1.586	1.608	1.588	1.765	680	918	1.436	1.755	1.247	1.742	1.851	1.924	1.893	1.973	2.116	2.188	2.147	2.353	2.284	2.491	2.490	2.641
Administração	0	0	27	27	27	27	29	136	193	195	206	235	59	179	185	189	221	305	200	314	280	293	295	680	733	877	1.175	1.600	1.324	1.103	1.498	2.373	2.318	2.355	2.600	3.046	2.886	2.860	3.326	3.395	2.861	3.124	3.063	3.443	3.330	3.373	3.416	3.613	2.995	3.191	3.196	3.388	4.108	4.862	4.363	4.970	2.419	2.379	4.031	4.335	3.335	4.333	4.404	4.804	4.504	4.669	5.405	5.357	5.751	5.426	5.002	6.144	5.353	5.770

Taxa de Ocupação	2T06	3T06	4T06	1T07	2T07	3T07	4T07	1T08	2T08	3T08	4T08	1T09	2T09	3T09	4T09	1T10	2T10	3T10	4T10	1T11	2T11	3T11	4T11	1T12	2T12	3T12	4T12	1T13	2T13	3T13	4T13	1T14	2T14	3T14	4T14	1T15	2T15	3T15	4T15	1T16	2T16	3T16	4T16	1T17	2T17	3T17	4T17	1T18	2T18	3T18	4T18	1T19	2T19	3T19	4T19	1T20	2T20	3T20	4T20	1T21	2T21	3T21	4T21	1T22	2T22	3T22	4T22	1T23	2T23	3T23	4T23	1T24	2T24	3T24
GSB	-	-	-	-	-	96,10%	96,20%	95,50%	95,80%	96,30%	95,60%	95,50%	95,10%	96,00%	95,10%	94,70%	95,90%	96,20%	95,90%	96,30%	96,30%	96,60%	96,70%	96,60%	96,40%	96,20%	96,70%	96,60%	96,70%	96,40%	96,40%	96,60%	96,40%	96,70%	96,90%	97,00%	96,40%	96,40%	94,80%	94,10%	94,10%	95,00%	94,70%	94,60%	94,50%	95,00%	95,10%	94,80%	94,20%	94,10%	94,90%	94,50%	95,20%	95,40%	95,40%	94,40%	95,00%	94,90%	94,10%	94,50%	93,40%	93,40%	93,30%	94,20%	94,00%	93,70%	94,40%	93,70%	94,20%	93,10%	93,70%	94,10%	94,10%	94,80%
* a partir de 2T19 ponderado pela ABL administrada média