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*Estes percentuais não incluem o Shopping Santa Úrsula, BarraShoppingSul, Shopping Vil
Jun-08 Sep-08 Dec-08 Jan-09 Jun-09 Sep-09 Dec-09
2T08 3T08 4T08 1T09 2T09 3T09 4T09
35,105 m² 35,022 m² 36,895 m² 36,895 m² 36,899 m² 36,899 m² 36,899 m²
39,188 m² 39,188 m² 46,221 m² 46,221 m² 46,221 m² 46,846 m² 46,846 m²
69,812 m² 69,775 m² 69,501 m² 69,503 m² 69,320 m² 69,317 m² 69,318 m²
54,958 m² 54,958 m² 54,988 m² 54,988 m² 54,988 m² 54,988 m² 55,085 m²
39,775 m² 39,775 m² 43,210 m² 43,178 m² 43,178 m² 43,215 m² 51,512 m²
20,808 m² 20,809 m² 20,809 m² 21,360 m² 21,360 m² 21,360 m² 21,360 m²
22,068 m² 22,068 m² 22,068 m² 22,068 m² 22,068 m² 22,269 m² 22,269 m²
39,310 m² 39,310 m² 39,310 m² 39,310 m² 39,309 m² 50,972 m² 50,972 m²
41,411 m² 41,409 m² 42,968 m² 42,968 m² 42,975 m² 42,978 m² 42,986 m²
15,537 m² 16,172 m² 16,172 m² 16,172 m² 16,319 m² 16,319 m² 16,319 m²
24,043 m² 24,043 m² 24,043 m² 24,043 m² 24,043 m² 24,043 m² 24,043 m²
14,400 m² 14,400 m² 68,187 m² 68,187 m² 68,192 m² 68,041 m² 68,041 m²
0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 28,091 m²
416,416 m² 416,928 m² 484,373 m² 484,894 m² 484,873 m² 497,248 m² 533,741 m²
Efeito ABL
ABL Total 368,220 m² 368,432 m² 368,269 m² 373,480 m²
ABL Própria 209,376 m² 209,484 m² 209,312 m² 214,525 m²
ABL Total Média 354,013 m² 353,948 m² 353,959 m² 357,671 m²
ABL Própria Média 202,287 m² 202,241 m² 202,217 m² 206,532 m²
ABL Total Média Ajustada 354,013 m² 353,948 m² 353,959 m² 357,671 m²
ABL Própria Média Ajustada 202,287 m² 202,241 m² 202,217 m² 206,532 m²
BarraShoppingSul (BIG) 0 m² 0 m² 0 m² 0 m²
Participação Multiplan
BarraShoppingSul (BIG) 0 m² 0 m² 0 m² 0 m²
RibeirãoShopping (20% adicionais) 0 m² 0 m² 0 m² 0 m²
Pátio Savassi 0 m² 0 m² 0 m² 0 m²
Observações:
Para cálculo dos indicadores R$/m²
1. Não considerar o BIG
2. Não considerar a participação adicional no RBS (20%) - dez/2006
3. Não considerar o Pátio Savassi no 2T07
O montante total da linha relativa à remuneração em opções de ações para o ano de 2008 foi apropriado em 4T08. Essa despesa to
Essa linha foi ajustada para fins de comparação com o resultado do segundo trimestre de 2009. O ajuste foi o efeito da aplicação d
3,500 2,600
39142 39234 39326 39417 39508 39600
1T07 2T07 3T07 4T07 1T08 2T08 3T08
52,453 54,368 55,572 77,001 60,564 68,772 67,994
10,873 12,116 12,942 16,401 11,254 21,716 18,604
4,567 4,859 4,385 5,091 4,764 8,717 3,606
4,025 9,723 11,637 13,333 12,724 14,779 18,989
5,175 5,188 8,545 154 - - 2,268
0 - (0) 384 33 0 -
77,093 86,254 93,081 112,364 89,339 113,984 111,461
(6,729) (7,490) (7,986) (10,194) (8,447) (9,878) (10,363)
70,364 78,764 85,095 102,170 80,892 104,107 101,098
(9,666) (15,620) (13,069) (17,551) (11,671) (27,539) (20,119)
- - - - (318) (318) (318)
- (1,361) (11,983) - - - -
(8,942) (10,309) (13,583) (14,032) (14,633) (11,972) (11,132)
- - - - (86) (644) (2,279)
(1,463) (5,061) (6,209) (6,437) (6,500) (6,600) (7,828)
(2,998) (2,971) (5,012) (1,638) - - (884)
1,577 596 1,660 4,194 2,603 2,120 (1,640)
(28,177) (28,177) (30,022) (31,884) (31,428) (31,477) (31,337)
1,367 1,697 8,835 11,570 15,622 9,503 6,863
(5,745) (6,139) (5,771) (4,595) (7,932) (9,468) (5,117)
- - (23,700) - - - -
(5,172) (5,285) (5,993) (7,263) (7,584) (8,248) (7,732)
670 88 53 434 623 (54) 221
11,816 6,222 (19,698) 34,968 19,587 19,410 19,796
1,005 (22) 0 74 - - (65)
12,821 6,200 (19,698) 35,042 19,587 19,410 19,731
(2,297) 616 842 (975) (770) (723) (4,086)
(194) (120) (6,412) (4,504) (5,710) (5,775) (6,359)
26 (21) (81) (88) (145) (172) (201)
10,356 6,675 (25,348) 29,474 12,962 12,739 9,086
0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m²
0 m² 0 m² 0 m² 0 m² 0 m² 0 m² 0 m²
7,826 m² 7,826 m² 7,826 m² 7,838 m² 7,838 m² 0 m² 0 m²
0 m² 13,028 m² 0 m² 0 m² 0 m² 0 m² 0 m²
ado em 4T08. Essa despesa total de 2008 de R$1,3 Milhões foi dividida em partes iguais pelos quatro trimestres do ano, para efeitos de comparação.
ste foi o efeito da aplicação do pronunciamento técnico CPC 02, aprovado pela deliberação da CVM nº 354, de 29 de janeiro de 2008
4T08 1T09 2T09 3T09 4T09
97,923 79,389 81,498 81,759 123,533
14,521 15,389 18,107 22,005 17,870
4,155 5,168 6,034 8,108 7,680
21,016 17,700 23,106 23,753 30,771
513 427 882 3,458 7,103
(0) - 89 603 307
138,129 118,074 129,717 139,686 187,264
(12,995) (9,972) (12,348) (13,165) (16,149)
125,134 108,102 117,369 126,521 171,114
(19,791) (18,479) (25,064) (18,694) (25,946)
(318) (510) (807) (1,051) (1,048)
- - - - -
(11,979) (15,834) (13,374) (16,957) (15,846)
(4,322) (1,088) (1,554) (4,415) (12,214)
(8,992) (7,160) (10,299) (9,893) (13,020)
(267) (233) (481) (3,298) (4,527)
526 (6,198) (3,354) (5,903) (4,575)
(30,469) - - - 0
2,311 4,362 5,063 6,884 19,965
(8,237) (9,745) (10,707) (9,753) (11,183)
- - -
(7,846) (9,657) (9,974) (9,680) (10,323)
172 1,263 1,094 19,822 259
35,922 44,823 47,911 73,583 92,657
de janeiro de 2008
Balanço Patrimonial Mar-06 Jun-06 Sep-06
Circulante
Disponibilidades e valores equivalentes 26,739 232,631 59,841
Contas a receber 38,134 40,421 36,072
Valores a receber 2,491 2,651 2,709
Empréstimos e adiantamentos diversos - - 5,026
Créditos com partes relacionadas 8,959 6,046 -
Impostos e contribuições sociais a compensa 21,632 10,786 4,986
Imposto de renda e contribuição social diferi - - -
Outros 3,218 89 108
Total Circulante 101,173 292,624 108,742
Circulante
Empréstimos e financiamentos 632,406 14,075 9,655
Aquisição de Ações 6,896 - 201
Contas a pagar 3,446 5,908 7,973
Obrigações por aquisição de bens 17,937 16,744 61,063
Impostos e contribuições a recolher 30,235 13,217 6,763
Parcelamento de impostos 1,403 1,775 1,524
Dividendos propostos 3,499 2,166 551
Receitas Diferidas* - - -
Valores a pagar a partes relacionadas - - (201)
Debêntures - - -
Adiantamentos de clientes 4,088 5,323 -
Outros 1,479 1,439 1,814
Total do Passivo Circulante 701,390 60,647 89,343
Patrimônio líquido
Capital social 160,296 264,419 264,419
Reservas de Capital - 745,877 745,877
Reserva de lucros - - -
Lucros (prejuízos) acumulados (4,472) (36,629) (39,591)
Gastos com emissão de ações - - -
Ajustes de avaliação patrimonial - - -
Ações em tesouraria - - -
Total Patrimônio Líquido 155,823 973,667 970,706
4T09
827,967
115,117
-
30,985
-
38,744
68,897
3,483
1,085,193
74
18,028
-
141,268
9,908
-
35,256
5,633
15,382
2,022,087
309,475
28,642
2,585,753
3,670,946
4T09
41,660
16
66,762
62,122
24,904
279
40,521
54,279
92,198
386
9,559
1,464
394,150
130,035
100,000
-
-
127,481
1,359
5,511
77,698
442,084
12,073
1,745,097
961,691
152,138
-
(31,663)
-
(4,624)
2,822,639
3,670,946
1,000
Receita de Estacionamento
Shopping Centers em Operação 1T06 2T06 3T06 4T06
BHShopping 234 274 320 426
RibeirãoShopping - - - -
BarraShopping 611 1,029 887 936
MorumbiShopping 450 686 666 996
ParkShopping - - - -
DiamondMall 184 124 153 356
New York City Center 211 249 262 368
Shopping AnáliaFranco - - - -
ParkShoppingBarigüi - - - -
Pátio Savassi - - - -
Shopping SantaÚrsula - - - -
BarraShoppingSul - - - -
Shopping VilaOlímpia - - - -
Total 1,690 2,362 2,287 3,082
1T07 2T07 3T07 4T07 1T08 2T08 3T08 4T08
104,442 115,314 120,742 158,431 119,872 132,726 137,235 179,402
63,288 71,688 73,836 101,202 76,149 84,662 86,871 115,527
200,991 213,214 219,210 293,169 224,292 231,668 242,282 323,019
158,471 190,460 181,729 251,570 183,552 214,998 216,411 283,649
101,315 114,852 118,335 157,705 115,046 124,180 129,997 183,735
46,655 51,961 57,011 75,238 59,966 68,916 70,547 88,001
34,153 30,526 31,927 38,104 35,691 32,409 33,132 39,875
78,595 95,561 92,943 125,801 93,862 105,943 103,858 136,013
76,732 88,159 91,996 117,584 93,077 106,383 102,374 130,004
- - 42,133 58,645 43,936 49,555 54,678 70,571
- - - - - 18,542 26,294 29,645
- - - - - - - 71,152
- - - - - - - -
864,642 971,737 1,029,860 1,377,449 1,045,442 1,169,981 1,203,680 1,650,592
▲16.0%
▲14.0%
▲12.0%
▲10.0%
▲8.0%
▲6.0%
▲4.0%
▲2.0%
▲0.0%
1 2 3 4 5 6 7
1T08 2T08 3T08 4T08 1T09 2T09
89,339 113,984 111,461 138,129 118,074 129,717
80,892 104,107 101,098 125,134 108,102 117,369
11,671 27,539 20,119 19,791 18,479 25,064
60,564 68,772 67,994 97,923 79,389 81,498
258 R$/m² 276 R$/m² 269 R$/m² 334 R$/m² 251 R$/m² 258 R$/m²
50,910 59,100 57,054 80,163 59,863 63,529
217 R$/m² 238 R$/m² 226 R$/m² 273 R$/m² 189 R$/m² 201 R$/m²
62.9% 56.8% 56.4% 64.1% 55.4% 54.1%
52,155 64,979 68,023 97,968 74,096 80,931
222 R$/m² 261 R$/m² 270 R$/m² 334 R$/m² 234 R$/m² 256 R$/m²
78.1% 84.4% 85.9% 89.1% 82.4% 85.8%
57,685 58,239 48,155 66,768 52,967 55,402
245 R$/m² 234 R$/m² 191 R$/m² 228 R$/m² 167 R$/m² 175 R$/m²
1T08 2T08 3T08 4T08 1T09 2T09
392,015 m² 416,416 m² 416,928 m² 484,373 m² 484,894 m² 484,873 m²
257,063 m² 266,314 m² 266,759 m² 330,308 m² 330,786 m² 330,833 m²
377,981 m² 393,900 m² 402,522 m² 446,010 m² 470,488 m² 470,525 m²
235,126 m² 248,827 m² 252,350 m² 293,359 m² 316,378 m² 316,458 m²
1,045,442 1,169,981 1,203,680 1,650,592 1,261,212 1,407,614
2,766 R$/m² 2,970 R$/m² 2,990 R$/m² 3,701 R$/m² 2,681 R$/m² 2,992 R$/m²
▲14.0% ▲11.4% ▲9.9% ▲7.9% ▲5.1% ▲9.8%
▲7.7% ▲9.0% ▲11.6% ▲13.9% ▲13.2% ▲14.0%
13.6% 13.2% 12.2% 12.3% 14.6% 13.6%
8.4% 7.8% 7.4% 8.1% 8.8% 8.1%
5.2% 5.4% 4.8% 4.2% 5.8% 5.5%
1.1% 1.6% 2.2% 1.7% 1.4% 1.0%
97.9% 98.2% 98.1% 98.3% 98.3% 98.7%
3.2% 3.9% 3.7% 3.7% 5.8% 4.5%
1.0% 1.7% 0.5% 0.6% 0.4% 0.4%
▲16.0%
▲14.0%
▲12.0%
▲10.0%
▲8.0% Row
27
▲6.0%
▲4.0%
▲2.0%
▲0.0%
1 2 3 4 5 6 7 8 9 10 11 12
R$ 1,000
3T09 4T09
139,686 187,264
126,521 171,114
18,694 25,946
81,759 123,533
256 R$/m² 374 R$/m²
86,132 94,198
270 R$/m² 285 R$/m²
68.1% 55.0%
78,662 125,438
247 R$/m² 379 R$/m²
82.3% 88.8%
81,061 93,730
254 R$/m² 284 R$/m²
3T09 4T09
497,248 m² 533,741 m²
334,298 m² 347,985 m²
480,369 m² 509,053 m²
319,086 m² 330,538 m²
1,415,845 2,023,848
2,947 R$/m² 3,976 R$/m²
▲5.6% ▲10.6%
▲8.1% ▲6.5%
13.5% 12.0%
8.0% 7.8%
5.5% 4.2%
2.7% 1.4%
98.4% 99.1%
4.5% 0.6%
1.4% 1.5%