Statements of IncomeBalance SheetEBITDA ReconciliationFFO ReconciliationPortfolioOperational DataSales PerformanceStatements of Income (51% of Parque D. Pedro)
     
Period   Language
  Portuguese
Operational Data1Q174Q163Q162Q161Q164Q153Q152Q151Q154Q143Q142Q141Q144Q133Q132Q131Q134Q123Q122Q121Q124Q113Q112Q111Q114Q103Q102Q101Q104Q093Q092Q091Q094Q083Q082Q081Q08
Sales (R$ million)1,077 1,408 1,069 1,079 1,029 1,379 1,057 1,082 1,026 1,401 1,043 1,021 994 1,285 971 920 837 1,117 868 869 762 988 733 726 656 866 662 645 576 747 564 547 447 579 479 476 432
Sales/sqm (R$ monthly average)938 1,242 957 962 920 1,232 954 977 934 1,308 962 973 913 1,234 9841,0019431,256 9891,0018581,2829609788621,1358818617761,0347987897191,022830827746
SSS/sqm (month)3.1%0.5%0.3%-1.7%-2.1%-2.2%-1.6%2.1%6.4%10.2%6.5%7.6%7.9%7.9%7.0%4.4%6.1%6.4%7.9%9.2%9.8%7.9%7.3%9.8%9.8%9.1%9.2%7.2%10.3%n/an/an/an/an/an/an/an/a
SSR/sqm (month)6.8%5.9%4.7%4.4%5.0%5.8%6.4%8.4%10.8%11.0%9.7%10.3%10.1%10.8%12.8%10.8%11.8%11.7%9.7%13.1%12.1%12.7%13.0%12.7%11.1%9.5%9.7%6.7%6.5%n/an/an/an/an/an/an/an/a
Occupancy Cost (% of sales)10.0%10.0%10.1%10.1%10.2%10.0%9.7%9.5%9.4%9.5%9.4%9.4%9.4%9.3%9.4%9.3%9.3%9.1%9.2%9.2%9.1%8.7%9.5%9.1%9.9%8.1%9.1%9.1%9.9%8.2%9.1%9.2%9.8%n/an/an/an/a
Late Payments (25 days)4.9%4.0%5.6%6.9%4.9%3.7%3.4%4.2%4.1%3.2%3.4%3.2%3.3%3.0%3.1%3.0%3.1%2.4%2.7%2.9%2.6%2.1%2.9%2.3%2.3%2.3%2.6%2.4%3.5%3.6%4.6%4.8%4.6%n/an/an/an/a
Occupancy Rate94.6%95.4%94.8%93.6%93.4%93.2%93.3%95.9%96.3%95.8%95.1%94.5%94.2%93.7%95.1%94.7%97.2%97.4%97.7%97.4%98.5%98.8%97.4%97.5%97.6%98.0%98.4%98.5%98.3%97.2%97.0%96.3%97.3%97.3%97.4%97.5%96.7%
Total GLA (thousand sqm)445.1 445.1 445.1 445.0 445.1 460.8 452.2 451.8 450.2 450.2 450.2 450.1 450.2 450.1 372.3370.9322.5322.1 321.6321.6321.6276.1272.5268.7268.7269.8262.9261.9261.2262.9262.6261.3215.7210.9215.7216.0217.4
Owned GLA (thousand sqm)347.1 347.1 347.1 346.8 346.8 362.6 354.9 354.7 353.9 353.9 353.9 353.8 353.8 353.7 275.8274.5231.6231.3 231.0229.2229.2176.9173.3171.5171.4172.5169.1168.3167.8168.6164.2162.4116.7112.7116.9117.2117.9