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Segment information (Tables)

12 Months Ended

Jun. 30, 2024

Schedule of Group's lines of business and a reconciliation between the results from operations as per segment information

		06.30.2024
		Total				Joint ventures (1)				Expenses and collective promotion funds				Elimination of inter-segment transactions and non-reportable assets / liabilities (2)				Total as per statement of income / statement of financial position
Revenues			270,550				(1,453	)			59,449				-				328,546
Costs			(48,766	)			161				(60,636	)			-				(109,241	)
Gross profit / (loss)			221,784				(1,292	)			(1,187	)			-				219,305
Net loss from fair value adjustment of investment properties			(350,955	)			364				-				-				(350,591	)
General and administrative expenses			(51,179	)			173				-				(26	)			(51,032	)
Selling expenses			(17,491	)			133				-				-				(17,358	)
Other operating results, net			(5,192	)			(21	)			419				26				(4,768	)
(Loss) / profit from operations			(203,033	)			(643	)			(768	)			-				(204,444	)
Share of profit of associates and joint ventures			33,760				277				-				-				34,037
Segment (loss) / profit			(169,273	)			(366	)			(768	)			-				(170,407	)
Reportable assets			1,945,139				431				-				296,195				2,241,765
Reportable liabilities (i)			-				-				-				(1,089,328	)			(1,089,328	)
Net reportable assets			1,945,139				431				-				(793,133	)			1,152,437

		06.30.2023
		Total				Joint ventures (1)				Expenses and collective promotion funds				Elimination of inter-segment transactions and non-reportable assets / liabilities (2)				Total as per statement of income / statement of financial position
Revenues			268,627				(1,687	)			64,781				-				331,721
Costs			(49,231	)			736				(65,950	)			-				(114,445	)
Gross profit / (loss)			219,396				(951	)			(1,169	)			-				217,276
Net loss from fair value adjustment of investment properties			(190,149	)			7,559				-				-				(182,590	)
General and administrative expenses			(72,215	)			250				-				193				(71,772	)
Selling expenses			(16,860	)			101				-				-				(16,759	)
Other operating results, net			(27,061	)			(93	)			614				(193	)			(26,733	)
Loss from operations			(86,889	)			6,866				(555	)			-				(80,578	)
Share of profit / (loss) of associates and joint ventures			14,449				(4,709	)			-				-				9,740
Segment loss			(72,440	)			2,157				(555	)			-				(70,838	)
Reportable assets			2,359,221				(13,329	)			-				297,957				2,643,849
Reportable liabilities (i)			-				-				-				(1,205,005	)			(1,205,005	)
Net reportable assets			2,359,221				(13,329	)			-				(907,048	)			1,438,844

		06.30.2022
		Total				Joint ventures (1)				Expenses and collective promotion funds				Elimination of inter-segment transactions and non-reportable assets / liabilities (2)				Total as per statement of income / statement of financial position
Revenues			204,987				(1,860	)			53,853				-				256,980
Costs			(42,714	)			729				(55,055	)			-				(97,040	)
Gross profit / (loss)			162,273				(1,131	)			(1,202	)			-				159,940
Net gain / (loss) from fair value adjustment of investment properties			98,741				10,588				-				-				109,329
General and administrative expenses			(42,666	)			214				-				184				(42,268	)
Selling expenses			(17,958	)			43				-				-				(17,915	)
Other operating results, net			225				-				447				(184	)			488
Profit / (loss) from operations			200,615				9,714				(755	)			-				209,574
Share of profit / (loss) of associates and joint ventures			3,732				(6,572	)			-				-				(2,840	)
Segment profit / (loss)			204,347				3,142				(755	)			-				206,734
Reportable assets			2,609,775				(15,530	)			-				391,614				2,985,859
Reportable liabilities (i)			-				-				-				(1,626,434	)			(1,626,434	)
Net reportable assets			2,609,775				(15,530	)			-				(1,234,820	)			1,359,425

Schedule of lines of business of groups operations center

		06.30.2024
		Shopping Malls				Offices				Sales and developments				Hotels				Others (i)				Total
Revenues			179,650				16,243				9,246				61,569				3,842				270,550
Costs			(10,714	)			(1,182	)			(5,344	)			(28,814	)			(2,712	)			(48,766	)
Gross profit			168,936				15,061				3,902				32,755				1,130				221,784
Net loss from fair value adjustment of investment properties			(14,936	)			(69,585	)			(266,145	)			-				(289	)			(350,955	)
General and administrative expenses			(21,608	)			(1,788	)			(8,810	)			(9,342	)			(9,631	)			(51,179	)
Selling expenses			(9,007	)			(180	)			(3,236	)			(4,205	)			(863	)			(17,491	)
Other operating results, net			(2,840	)			(63	)			(1,983	)			(1,131	)			825				(5,192	)
Profit / (loss) from operations			120,545				(56,555	)			(276,272	)			18,077				(8,828	)			(203,033	)
Share of profit of associates and joint ventures			-				-				-				-				33,760				33,760
Segment profit / (loss)			120,545				(56,555	)			(276,272	)			18,077				24,932				(169,273	)

Investment properties and trading properties			690,300				303,571				730,885				-				2,261				1,727,017
Investment in associates and joint ventures			-				-				-				-				124,373				124,373
Other operating assets			2,450				324				54,177				31,673				5,125				93,749
Reportable assets			692,750				303,895				785,062				31,673				131,759				1,945,139

		06.30.2023
		Shopping Malls				Offices				Sales and developments				Hotels				Others (i)				Total
Revenues			176,246				17,031				16,280				55,596				3,474				268,627
Costs			(11,937	)			(1,408	)			(4,952	)			(28,162	)			(2,772	)			(49,231	)
Gross profit			164,309				15,623				11,328				27,434				702				219,396
Net loss from fair value adjustment of investment properties			(41,496	)			(16,890	)			(131,343	)			-				(420	)			(190,149	)
General and administrative expenses			(24,826	)			(2,768	)			(9,511	)			(12,168	)			(22,942	)			(72,215	)
Selling expenses			(8,055	)			(383	)			(4,172	)			(3,819	)			(431	)			(16,860	)
Other operating results, net			(2,173	)			(256	)			(3,284	)			(531	)			(20,817	)			(27,061	)
Profit / (loss) from operations			87,759				(4,674	)			(136,982	)			10,916				(43,908	)			(86,889	)
Share of profit of associates and joint ventures			-				-				-				-				14,449				14,449
Segment profit / (loss)			87,759				(4,674	)			(136,982	)			10,916				(29,459	)			(72,440	)

Investment properties and trading properties			694,077				447,627				1,039,618				-				2,986				2,184,308
Investment in associates and joint ventures			-				-				-				-				106,622				106,622
Other operating assets			2,459				398				27,341				32,632				5,461				68,291
Reportable assets			696,536				448,025				1,066,959				32,632				115,069				2,359,221

		06.30.2022
		Shopping Malls				Offices				Sales and developments				Hotels				Others (i)				Total
Revenues			138,836				24,357				5,975				34,441				1,378				204,987
Costs			(11,974	)			(2,347	)			(4,653	)			(19,671	)			(4,069	)			(42,714	)
Gross profit / (loss)			126,862				22,010				1,322				14,770				(2,691	)			162,273
Net gain / (loss) from fair value adjustment of investment properties			4,429				(43,179	)			137,010				-				481				98,741
General and administrative expenses			(22,923	)			(2,731	)			(8,474	)			(5,847	)			(2,691	)			(42,666	)
Selling expenses			(6,784	)			(625	)			(7,385	)			(2,723	)			(441	)			(17,958	)
Other operating results, net			(1,137	)			(184	)			(384	)			(473	)			2,403				225
Profit / (loss) from operations			100,447				(24,709	)			122,089				5,727				(2,939	)			200,615
Share of profit of associates and joint ventures			-				-				-				-				3,732				3,732
Segment profit / (loss)			100,447				(24,709	)			122,089				5,727				793				204,347

Investment properties and trading properties			735,027				546,221				1,141,435				-				3,443				2,426,126
Investment in associates and joint ventures			-				-				-				-				92,733				92,733
Other operating assets			2,394				20,320				23,900				33,505				10,797				90,916
Reportable assets			737,421				566,541				1,165,335				33,505				106,973				2,609,775