| 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 | 82,278 | 82,278 | 82,278 | 82,278 | 81,823 | 80,910 | 60,138 |
| 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 | 59,779 | 49,461 | 51,489 | 53,175 | 62,595 | 52,920 | 50,872 |
| 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 | 19,385 | 16,065 | 17,170 | 17,081 | 20,135 | 15,402 | 11,361 |
| 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 | 40,394 | 33,396 | 34,319 | 36,094 | 42,460 | 37,518 | 39,511 |
| 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 | 53,891 | 44,796 | 44,173 | 46,609 | 54,611 | 46,696 | 44,575 |
| 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 | 36,241 | 29,977 | 30,604 | 31,867 | 36,755 | 31,229 | 28,068 |
| 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 | 22,900 | 17,511 | 18,608 | 19,352 | 26,405 | 18,931 | 17,518 |
| 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 | -257,461 | 130,009 | 75,358 | 21,217 | -82,967 | 76,163 | 56,749 |
| 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 | -256,844 | 130,615 | 75,957 | 21,920 | -82,029 | 77,051 | 57,612 |
| 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% | 67.20% | 66.90% | 69.28% | 68.37% | 67.30% | 66.90% | 63.00% |
| 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% | 42.50% | 39.10% | 42.10% | 41.50% | 48.40% | 40.50% | 39.30% |
| 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% | -477.70% | 290.20% | 170.60% | 45.52% | -151.90% | 163.10% | 127.30% |
| 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% | -476.60% | 291.60% | 171.95% | 47.03% | -150.20% | 165.00% | 129.20% |
| 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 | 726.55 | 601.14 | 625.79 | 646.28 | 765 | 654.06 | 845.92 |
| 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 | 440.47 | 364.34 | 371.96 | 387.31 | 449.2 | 385.97 | 466.73 |
| 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 | 278.32 | 212.83 | 226.16 | 235.2 | 322.71 | 233.98 | 291.3 |
| 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 | -3129.16 | 1580.12 | 915.89 | 257.87 | -1013.98 | 941.33 | 943.65 |
| 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 | -3121.66 | 1587.48 | 923.18 | 266.41 | -1002.52 | 952.31 | 958.00 |
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| 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 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
| 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 | 82,278 | 82,278 | 82,278 | 82,278 | 81,823 | 80,910 | 60,138 |
| Receita Bruta Total Aluguéis (R$/m2) | - | - | - | - | - | - | - | 99.11 | 104.35 | 103.97 | 135.11 | 108.66 | 111.02 | 120.98 | 134.33 | 123.5 | 125.78 | 129.57 | 147.38 | 136.65 | 142.74 | 144.83 | 170.34 | 150.36 | 159.81 | 157.14 | 182.29 | 161.89 | 169.79 | 177.93 | 201.91 | 179.93 | 177.11 | 185.02 | 209.09 | 184.45 | 190.57 | 188.04 | 213.91 | 193.56 | 205.62 | 203.14 | 226.15 | 195.76 | 199.06 | 196.21 | 221.18 | 199.43 | 178.34 | 191.97 | 213.37 | 187.93 | 173.88 | 183.2 | 184.32 | 177.91 | 167.81 | 147.98 | 181.52 | 161.59 | 172.62 | 177.59 | 211.14 | 199.29 | 217.27 | 201.99 | 225.39 | 201.1 | 211.25 | 200.18 | 223.99 | 195.86 | 195.37 | 200.04 | 235.6 | 195.25 | 208.68 | 207.6 | 246.08 | 190.36 | 188.92 |
| Receita Bruta Total Serviços ( R$/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 | 126.3 | 104.42 | 107.31 | 112.86 | 113.86 | 116.53 | 122.72 |
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| 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 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
| 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 | 11,730 | 11,905 | 12,132 | 12,303 | 12,497 | 11,557 | 8,049 |
| 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 | 4,640 | 1,512 | 2,252 | 2,061 | 4,511 | 1,802 | 1,736 |
| 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 | 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 | 0 | 242 | 362 | 322 | 0 | 0 | 0 |
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| 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 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
| 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 | 16,370 | 13,659 | 14,746 | 14,686 | 17,008 | 13,359 | 9,785 |
| 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 | 155 | 149 | 148 | 144 | 137 | 68 | 45 |
| 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 | 2,860 | 2,258 | 2,276 | 2,251 | 2,990 | 1,975 | 1,531 |
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| 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 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
| 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 | 22,865 | 14,867 | 19,493 | 19,675 | 24,744 | 20,319 | 23,205 |
| 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 | 8,235 | 6,681 | 5,568 | 6,305 | 8,110 | 6,002 | 5,653 |
| 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 | 2,817 | 2,491 | 3,313 | 3,106 | 2,805 | 3,201 | 3,060 |
| 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 | 6,477 | 6,201 | 5,945 | 7,006 | 6,801 | 7,996 | 7,593 |
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| 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 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
| 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% | 95.40% | 95.70% | 95.00% | 95.00% | 95.30% | 95.50% | 95.40% |
| * a partir de 2T19 ponderado pela ABL administrada média | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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