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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
ABL Própria ( média no período)	75222	75222	86699	86699	86699	102530	130556	171576	171576	171576	181039	181039	186354	186354	186557	186557	187738	190100	190100	190100	192906	192906	198893	212989	212989	241789	255073	255073	255073	246153	264402	269342	269641	266657	250003	250003	262777	258120	262699	260904	249327	244540	244540	244540	244540	244540	244540	241815	184544	184576	188304	191812	52869	71830	67214	67214	67214	67214	72858	81325	82605	93493	93493	93493
Receita Bruta Total	10522	10260	12936	12372	12195	14153	20856	19934	21256	22303	30517	25099	26213	28401	32108	29172	29966	31412	36177	32836	34924	36134	43265	40909	44052	49672	61481	54548	57684	58035	71614	66565	66826	68296	73665	66159	72657	70032	83487	76440	74907	69130	76345	67535	69856	71070	78232	69420	52973	58358	64029	57360	28486	36112	37284	32152	17136	22593	35683	31538	31537	41428	49073	44403
Aluguel (Shoppings)	8107	7834	9987	9785	9324	11234	17517	17005	17904	17839	24460	19671	20689	22545	25060	23040	23614	24632	28017	25978	27536	27939	33879	32024	34037	37995	46498	41294	43310	43799	53386	48463	47756	49336	52272	46112	50077	48537	56193	50500	51267	49675	55303	47871	48678	47980	54088	48226	32912	35433	40179	36047	9196	13159	12389	11958	11280	9946	13225	13141	14259	16603	19740	18632
Serviços	2415	2426	2949	2587	2871	2919	3339	2929	3352	4464	6057	5428	5524	5856	7048	6132	6352	6780	8160	6858	7388	8195	9386	8885	10015	11677	14983	13254	14374	14236	18228	18102	19070	18959	21393	20047	22580	21495	27294	25940	23640	19455	21042	19664	21178	23090	24144	21194	20061	22925	23850	21313	19290	22953	24895	20194	5856	12647	22458	18397	17278	24825	29333	25771
Receita Líquida	9413	8998	9552	10726	10336	12181	18105	18080	19760	20534	28582	22701	23050	25719	29088	26538	27689	28898	33035	30602	32538	33767	40434	38042	41313	46277	56726	49907	52741	52775	65141	61022	61298	63022	65753	59602	66376	62707	74146	67566	65610	59633	66419	60055	61820	62441	67975	61602	46900	51597	55526	50387	25225	31395	32208	28345	14474	18638	30324	27383	26537	36072	40599	37904
NOI	7987	6598	5948	8791	8124	9291	14899	14964	16646	17075	24626	18905	19204	21844	25681	22720	24149	24715	29032	26882	28739	29751	35941	33490	35647	41203	48528	43523	46031	46335	57292	52850	52842	54626	58130	52776	57723	54708	64101	57887	56112	51731	58899	54515	55506	55047	61301	55694	40440	45080	48166	43109	17498	21870	21560	19828	10260	11952	20113	19961	19148	27823	30101	28596
Ebitda Ajustado	6941	5816	5451	8257	7451	8609	12765	13084	14607	14888	21422	15881	16506	18638	22755	18659	19531	20305	23266	21202	22868	25120	29451	26792	28370	32042	38720	34447	36918	36292	46348	42618	42744	45158	46427	42126	46275	43587	51589	47274	46019	40215	46740	43567	43601	45023	49300	44744	33422	36128	37916	33826	9325	11936	17822	9812	-2202	711	15109	7620	8740	18353	21644	16884
Lucro Líquido Ajustado	-860	-4660	1698	4724	1159	3725	-369	-115	240	-8329	3533	9296	4677	4244	7619	-407	50	3470	-14421	3772	11199	-46932	-5349	6827	-77428	-9937	-8057	-7264	-76985	-17992	-27669	15106	5659	-108253	-82505	-192871	7836	-358651	115051	71497	85411	42909	-35859	4380	-67509	27652	44998	-26949	-127208	-55846	191	-16043	4306	-80208	-5077	-309820	-139756	-78754	61811	-160107	130348	-150359	-72352	167713
FFO Ajustado	1188	-2433	-2167	7177	2267	5319	1484	3580	3081	-5531	6344	11575	7027	6528	10827	2059	2256	5810	-11612	6380	13808	-44171	-870	10780	-73414	-6293	-3546	-1208	-71163	-12690	-38065	16488	7352	-106443	-80260	-191347	9633	-357157	116547	73024	86929	44448	-34335	5699	-66367	28788	46080	-25925	-126416	-54987	1188	-15269	4923	-79589	-4480	-309233	-139174	-78153	62442	-159435	131075	-149547	-71531	168532
Margem NOI Consolidado	0.849	0.733	0.623	0.82	0.786	0.763	0.823	0.828	0.842	0.832	0.862	0.833	0.833	0.849	0.883	0.856	0.872	0.855	0.879	0.878	0.883	0.881	0.889	0.88	0.863	0.89	0.855	0.872	0.873	0.878	0.88	0.866	0.862	0.867	0.884	0.885	0.87	0.872	0.865	0.857	0.855	0.867	0.887	0.908	0.898	0.882	0.902	0.904	0.862	0.874	0.867	0.856	0.694	0.6966	0.6694	0.6995	0.709	0.641	0.663	0.729	0.7215	0.771	0.741	0.754
Margem Ebitda Ajustado	0.737	0.646	0.571	0.77	0.721	0.707	0.705	0.724	0.739	0.725	0.749	0.7	0.716	0.725	0.782	0.703	0.705	0.703	0.704	0.693	0.703	0.744	0.728	0.704	0.687	0.692	0.683	0.69	0.7	0.688	0.712	0.698	0.697	0.717	0.706	0.707	0.697	0.695	0.696	0.7	0.701	0.674	0.704	0.725	0.705	0.721	0.725	0.726	0.7126	0.7	0.683	0.671	0.37	0.38	0.553	0.346	-0.152	0.038	0.498	0.278	0.3294	0.509	0.533	0.445
Margem Lucro líquido ajustado	-0.091	-0.518	0.178	0.44	0.112	0.306	-0.02	-0.006	0.012	-0.406	0.124	0.409	0.203	0.165	0.262	-0.015	0.002	0.12	-0.437	0.123	0.344	-1.39	-0.132	0.179	-1.874	-0.215	-0.142	-0.146	-1.46	-0.341	-0.425	0.248	0.092	-1.718	-1.255	-3.236	0.118	-5.719	1.552	1.058	1.302	0.72	-0.54	0.073	-1.092	0.443	0.662	-0.437	-2.7123	-1.082	0.003	-0.318	0.171	-2.5548	-0.1576	-10.9303	-9.6557	-4.225	2.038	-5.8469	4.9121	-4.168	-1.782	4.425
Margem FFO ajustado	0.126	-0.27	-0.227	0.669	0.219	0.437	0.082	0.198	0.156	-0.269	0.222	0.51	0.305	0.254	0.372	0.078	0.081	0.201	-0.352	0.208	0.424	-1.308	-0.022	0.283	-1.777	-0.136	-0.063	-0.024	-1.349	-0.24	-0.584	0.27	0.12	-1.689	-1.221	-3.21	0.145	-5.696	1.572	1.081	1.325	0.745	-0.517	0.095	-1.074	0.461	0.678	-0.421	-2.6954	-1.066	0.021	-0.303	0.195	-2.5351	-0.1391	-10.9096	-9.6154	-4.193	2.059	-5.8224	4.9395	-4.146	-1.762	4.446
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
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	225.06	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	231.77	297.59	321.96	305.86
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
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	-1389.47	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	-1116.63	-75.54	-4609.49	-2079.28	-1171.7	848.38	-1968.73	1577.97	-1608.24	-733.88	1793.86
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	-1383.69	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	-1108.01	-66.65	-4600.75	-2070.62	-1162.76	857.04	-1960.47	1586.77	-1599.55	765.09	1802.62

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
ABL Média ( m2)								171576	171576	171576	181039	181039	186354	186354	186557	186557	187738	190100	190100	190100	192906	192906	198893	212989	212989	241789	255073	255073	255073	246153	264402	269342	269641	266657	250003	250003	262777	258120	262699	260904	249327	244540	244540	244540	244540	244540	244540	241815	184544	184576	188304	191812	52869	71830	67214	67214	67214	67214	72858	81325	82605	93493	93493	93493
Receita Bruta Total Aluguéis (R$/m2)								99.11	104.35	103.97	135.11	108.66	111.02	120.98	134.33	123.5	125.78	129.57	147.38	136.65	142.74	144.83	170.34	150.36	159.81	157.14	182.29	161.89	169.79	177.93	201.91	179.93	177.11	185.02	209.09	184.45	190.57	188.04	213.91	193.56	205.62	203.14	226.15	195.76	199.06	196.21	221.18	199.43	178.34	191.97	213.37	187.93	173.88	183.2	184.32	177.91	167.81	147.98	181.52	161.59	172.62	177.59	211.14	199.29
Receita Bruta Total Serviços ( R$/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

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
Mínimo	6332	6358	8482	7551	7792	8947	13713	13887	14204	13955	18933	16318	16433	17631	21746	17743	18624	18500	23838	19930	20280	20766	27891	24011	24944	27736	37078	30711	31308	31015	41847	34670	35072	35505	35646	32816	34694	35009	43196	37002	36906	36658	44183	35859	35617	35238	43216	36228	24206	24613	30055	26877	7063	9172	12967	9293	9151	8659	10355	11370	11709	13435	14716	15258
Complementar	524	559	828	498	665	802	1620	1122	1559	1614	2283	1160	1564	1763	2988	1944	2438	2700	4016	2267	3156	3042	4610	2893	3705	4261	7269	3990	5074	4664	8009	5355	4277	5206	8847	4446	5740	5203	8161	4761	4792	4678	7709	4099	5132	4715	8075	4180	3410	3987	6759	3074	742	879	1233	443	93	261	1523	320	802	1257	2480	945
Outros Aluguéis	556	331	341	815	88	451	447	528	518	452	1176	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
Linearização da Receita														873	-2620	1040		1040	-3120	1116	1124	1040	-3353	1681	1681	1681	-3664	2194	2194	2146	-4779	2146	2146	2180	0	1959	1860	1670	-3516	2165	1862	1356	-5693	2334	2133	2023	-5705	1658	0	1343	0	973	1443	1156	0	307	976	309	0	263	252	271	0	479

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
Locações	7412	7248	9651	8864	8545	10200	15780	15537	16281	16021	22392	17867	18387	20267	22505	20727	21452	22240	24734	23313	24560	24848	29148	28584	30330	33678	40683	36895	38576	37825	45078	42171	41495	42892	44493	39222	42294	41882	47842	43928	43560	42692	46199	42291	42882	41976	45586	42065	27616	29942	36815	30923	9248	11207	14201	10043	10220	9229	11878	11954	12763	14963	17197	16681
Luvas	416	343	0	617	428	486	829	668	730	766	792	899	1186	951	958	1019	964	1085	931	1054	1057	994	1854	1432	1598	1706	1742	1627	1701	2598	3039	2407	2140	2149	2151	3075	3436	2928	3245	3014	4369	3537	3975	1903	1887	1831	2401	1953	2473	2108	1599	1678	748	673	506	692	233	89	267	217	544	402	589	365
Merchandising	279	243	336	304	350	547	908	800	894	1053	1276	905	1116	1327	1597	1294	1198	1307	2352	1611	1919	2097	2877	2008	2109	2611	4073	2772	3033	3376	5270	3886	4121	4296	5628	3815	4347	3730	5104	3551	3339	3457	5102	3677	3909	4177	6101	4209	3069	3383	4831	3446	772	1279	1454	1223	827	628	1080	970	952	1238	1953	1585

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
Estacionamento	1461	1530	1853	1414	1739	1709	2256	2036	2168	3156	4324	3873	4186	4138	5451	4554	4885	5249	6509	5213	5767	6357	7647	6246	7272	8157	10807	9109	10723	10774	14025	12807	13990	13346	14748	12930	14997	13918	18059	16096	15573	12632	13578	11633	12153	14336	13688	10959	10166	10324	12215	9936	8258	12252	14500	9869	1621	6975	11728	6924	8293	10710	13945	10457
Energia	834	776	961	1005	982	1054	924	572	809	895	1051	989	943	1201	1067	1014	905	886	1097	938	984	1196	1098	981	974	1567	1750	1153	797	769	1000	1102	1333	1837	2517	2335	3077	2887	3793	4206	3394	1982	2338	2463	3822	3535	5219	4342	4636	7332	6296	5564	5338	4230	4445	3589	1136	2373	5263	5382	4403	8041	9132	8579
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	1035	1077	1251	1393	1530	1589	1704	1820	1428	1422	1530	1737	1618	1830	2116	2243	1812	1716	2062	2124	1874	1846	1821	2279	2264	2078	2143	2425	1586	1608	1588	1765	680	918	1436	1755	1247	1742	1851	1924
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	1175	1600	1324	1103	1498	2373	2318	2355	2600	3046	2886	2860	3326	3395	2861	3124	3063	3443	3330	3373	3416	3613	2995	3191	3196	3388	4108	4862	4363	4970	2419	2379	4031	4335	3335	4333	4404	4804

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
GSB						0.961	0.962	0.955	0.958	0.963	0.956	0.955	0.951	0.96	0.951	0.947	0.959	0.962	0.959	0.963	0.963	0.966	0.967	0.966	0.964	0.962	0.967	0.966	0.967	0.964	0.964	0.966	0.964	0.967	0.969	0.97	0.964	0.964	0.948	0.941	0.941	0.95	0.947	0.946	0.945	0.95	0.951	0.948	0.942	0.941	0.949	0.945	0.952	0.954	0.954	0.944	0.95	0.949	0.941	0.945	0.934	0.934	0.933	0.942
* a partir de 2T19 ponderado pela ABL administrada média