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Segment information (Tables)

12 Months Ended

Jun. 30, 2025

Schedule of lines of business of groups operations center

		06.30.2025
		Agricultural business (I)				Urban Properties and Investment business (II)				Total segment information				Joint ventures (i)				Adjustments (ii)				Elimination of inter-segment transactions and non-reportable assets / liabilities (iii)				Total Statement of Income and Other Comprehensive Income/ Financial Position
Revenues			448,266				374,662				822,928				(2,172	)			96,036				(2,635	)			914,157
Costs			(386,762	)			(87,606	)			(474,368	)			204				(96,575	)			(3	)			(570,742	)
Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest			17,715				-				17,715				-				-				2,282				19,997
Changes in the net realizable value of agricultural products after harvest			4,642				-				4,642				-				-				-				4,642
Gross profit / (loss)			83,861				287,056				370,917				(1,968	)			(539	)			(356	)			368,054
Net gain from fair value adjustment of investment properties			12,467				9,135				21,602				(2,527	)			-				-				19,075
Gain from disposal of farmlands			41,992				-				41,992				-				-				-				41,992
General and administrative expenses			(42,463	)			(69,103	)			(111,566	)			299				-				265				(111,002	)
Selling expenses			(59,225	)			(24,108	)			(83,333	)			126				-				108				(83,099	)
Other operating results, net			11,956				(17,199	)			(5,243	)			(2	)			344				(93	)			(4,994	)
Management fees			-				-				-				-				(9,081	)			-				(9,081	)
Profit / (loss) from operations			48,588				185,781				234,369				(4,072	)			(9,276	)			(76	)			220,945
Share of (loss) / profit of associates and joint ventures			(1,034	)			25,332				24,298				2,592				-				-				26,890
Segment profit / (loss)			47,554				211,113				258,667				(1,480	)			(9,276	)			(76	)			247,835

Reportable assets			1,038,536				2,759,963				3,798,499				(602	)			-				1,290,925				5,088,822
Reportable liabilities (*)			-				-				-				-				-				(2,875,030	)			(2,875,030	)
Net reportable assets			1,038,536				2,759,963				3,798,499				(602	)			-				(1,584,105	)			2,213,792

		06.30.2024
		Agricultural business (I)				Urban Properties and Investment business (II)				Total segment information				Joint ventures (i)				Adjustments (ii)				Elimination of inter-segment transactions and non-reportable assets / liabilities (iii)				Total Statement of Income and Other Comprehensive Income/ Financial Position Restated (iv)
Revenues			503,614				377,202				880,816				(2,027	)			82,884				(2,314	)			959,359
Costs			(418,830	)			(68,167	)			(486,997	)			225				(84,539	)			-				(571,311	)
Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest			7,444				-				7,444				-				-				989				8,433
Changes in the net realizable value of agricultural products after harvest			10,002				-				10,002				-				-				-				10,002
Gross profit / (loss)			102,230				309,035				411,265				(1,802	)			(1,655	)			(1,325	)			406,483
Net loss from fair value adjustment of investment properties			(10,392	)			(476,237	)			(486,629	)			508				-				-				(486,121	)
Gain from disposal of farmlands			73,352				-				73,352				-				-				-				73,352
General and administrative expenses			(46,954	)			(71,737	)			(118,691	)			242				-				150				(118,299	)
Selling expenses			(61,022	)			(24,387	)			(85,409	)			187				-				1,035				(84,187	)
Other operating results, net			38,904				(9,780	)			29,124				(28	)			584				120				29,800
Management fees			-				-				-				-				(12,945	)			-				(12,945	)
Profit / (loss) from operations			96,118				(273,106	)			(176,988	)			(893	)			(14,016	)			(20	)			(191,917	)
Share of (loss) / profit of associates and joint ventures			(1,511	)			47,068				45,557				386				-				-				45,943
Segment profit / (loss)			94,607				(226,038	)			(131,431	)			(507	)			(14,016	)			(20	)			(145,974	)

Reportable assets			1,017,398				2,716,344				3,733,742				955				-				1,107,520				4,842,217
Reportable liabilities (*)			-				-				-				-				-				(2,663,976	)			(2,663,976	)
Net reportable assets			1,017,398				2,716,344				3,733,742				955				-				(1,556,456	)			2,178,241

		06.30.2023
		Agricultural business (I)				Urban property and investment business (II)				Total segment information				Joint ventures (i)				Adjustments (ii)				Elimination of inter-segment transactions and non-reportable assets / liabilities (iii)				Total Statement of Income and Other Comprehensive Income / Financial Position Restated (iv)
Revenues			527,192				374,521				901,713				(2,352	)			90,317				(3,404	)			986,274
Costs			(437,501	)			(68,825	)			(506,326	)			1,026				(91,947	)			-				(597,247	)
Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest			(7,847	)			-				(7,847	)			-				-				1,142				(6,705	)
Changes in the net realizable value of agricultural products after harvest			(13,148	)			-				(13,148	)			-				-				-				(13,148	)
Gross profit / (loss)			68,696				305,696				374,392				(1,326	)			(1,630	)			(2,262	)			369,174
Net loss from fair value adjustment of investment properties			(12,276	)			(265,944	)			(278,220	)			10,539				-				-				(267,681	)
Gain from disposal of farmlands			77,831				-				77,831				-				-				-				77,831
General and administrative expenses			(43,988	)			(101,152	)			(145,140	)			347				-				897				(143,896	)
Selling expenses			(48,410	)			(23,507	)			(71,917	)			142				-				1,557				(70,218	)
Other operating results, net			(9,043	)			(37,730	)			(46,773	)			(129	)			857				(128	)			(46,173	)
Management fees			-				-				-				-				(24,823	)			-				(24,823	)
Profit / (loss) from operations			32,810				(122,637	)			(89,827	)			9,573				(25,596	)			64				(105,786	)
Share of (loss) /profit of associates and joint ventures			(5,372	)			20,145				14,773				(6,584	)			-				(6	)			8,183
Segment profit / (loss)			27,438				(102,492	)			(75,054	)			2,989				(25,596	)			58				(97,603	)

Reportable assets			1,093,128				3,288,882				4,382,010				(18,197	)			-				1,175,300				5,539,113
Reportable liabilities (*)			-				-				-				-				-				(3,037,296	)			(3,037,296	)
Net reportable assets			1,093,128				3,288,882				4,382,010				(18,197	)			-				(1,861,996	)			2,501,817

Schedule of segments of the agriculture

		06.30.2025
		Agricultural production				Land transformation and sales				Corporate				Others				Total Agricultural business
Revenues			326,975				-				-				121,291				448,266
Costs			(280,439	)			(389	)			-				(105,934	)			(386,762	)
Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest			17,715				-				-				-				17,715
Changes in the net realizable value of agricultural products after harvest			4,642				-				-				-				4,642
Gross profit / (loss)			68,893				(389	)			-				15,357				83,861
Net gain from fair value adjustment of investment properties			-				12,467				-				-				12,467
Gain from disposal of farmlands			-				41,992				-				-				41,992
General and administrative expenses			(23,258	)			(86	)			(5,925	)			(13,194	)			(42,463	)
Selling expenses			(35,685	)			(1,552	)			-				(21,988	)			(59,225	)
Other operating results, net			5,987				3,497				-				2,472				11,956
Profit / (loss) from operations			15,937				55,929				(5,925	)			(17,353	)			48,588
Share of profit / (loss) of associates and joint ventures			368				-				-				(1,402	)			(1,034	)
Segment profit / (loss)			16,305				55,929				(5,925	)			(18,755	)			47,554

Investment properties			-				74,005				-				-				74,005
Property, plant and equipment			582,108				43,315				-				3,639				629,062
Investments in associates and joint ventures			9,091				-				-				228				9,319
Other reportable assets			248,498				-				-				77,652				326,150
Reportable assets			839,697				117,320				-				81,519				1,038,536

		06.30.2024
		Agricultural production				Land transformation and sales				Corporate				Others				Total Agricultural business
Revenues			374,179				-				-				129,435				503,614
Costs			(333,264	)			(318	)			-				(85,248	)			(418,830	)
Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest			7,444				-				-				-				7,444
Changes in the net realizable value of agricultural products after harvest			10,002				-				-				-				10,002
Gross profit / (loss)			58,361				(318	)			-				44,187				102,230
Net loss from fair value adjustment of investment properties			-				(10,392	)			-				-				(10,392	)
Gain from disposal of farmlands			-				73,352				-				-				73,352
General and administrative expenses			(27,383	)			(88	)			(6,390	)			(13,093	)			(46,954	)
Selling expenses			(40,340	)			(1,658	)			-				(19,024	)			(61,022	)
Other operating results, net			11,849				19,151				-				7,904				38,904
Profit / (loss) from operations			2,487				80,047				(6,390	)			19,974				96,118
Share of profit / (loss) of associates and joint ventures			2,161				-				-				(3,672	)			(1,511	)
Segment profit / (loss)			4,648				80,047				(6,390	)			16,302				94,607

Investment properties			-				89,955				-				-				89,955
Property, plant and equipment			624,602				1,758				-				4,616				630,976
Investments in associates and joint ventures			9,336				-				-				1,782				11,118
Other reportable assets			193,322				3,619				-				88,408				285,349
Reportable assets			827,260				95,332				-				94,806				1,017,398

		06.30.2023
		Agricultural production				Land transformation and sales				Corporate				Others				Total Agricultural business
Revenues			388,107				-				-				139,085				527,192
Costs			(348,470	)			(383	)			-				(88,648	)			(437,501	)
Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest			(7,847	)			-				-				-				(7,847	)
Changes in the net realizable value of agricultural products after harvest			(13,148	)			-				-				-				(13,148	)
Gross profit / (loss)			18,642				(383	)			-				50,437				68,696
Net loss from fair value adjustment of investment properties			-				(12,276	)			-				-				(12,276	)
Gain from disposal of farmlands			-				77,831				-				-				77,831
General and administrative expenses			(24,371	)			(73	)			(7,231	)			(12,313	)			(43,988	)
Selling expenses			(35,549	)			(67	)			-				(12,794	)			(48,410	)
Other operating results, net			871				(13,084	)			-				3,170				(9,043	)
(Loss) / profit from operations			(40,407	)			51,948				(7,231	)			28,500				32,810
Share of loss of associates and joint ventures			(876	)			-				-				(4,496	)			(5,372	)
Segment (loss) / profit			(41,283	)			51,948				(7,231	)			24,004				27,438

Investment properties			-				136,013				-				-				136,013
Property, plant and equipment			645,055				3,072				-				5,485				653,612
Investments in associates			8,666				-				-				4,460				13,126
Other reportable assets			212,659				-				-				77,718				290,377
Reportable assets			866,380				139,085				-				87,663				1,093,128

Summary of urban properties and investments

		06.30.2025
		Shopping Malls				Offices				Sales and developments				Hotels				Others				Total
Revenues			270,531				20,065				12,761				64,596				6,709				374,662
Costs			(20,705	)			(1,742	)			(17,929	)			(43,149	)			(4,081	)			(87,606	)
Gross profit / (loss)			249,826				18,323				(5,168	)			21,447				2,628				287,056
Net gain / (loss) from fair value adjustment of investment properties (i)			443,974				(148,941	)			(285,328	)			-				(570	)			9,135
General and administrative expenses			(28,999	)			(2,365	)			(11,605	)			(11,972	)			(14,162	)			(69,103	)
Selling expenses			(13,536	)			(891	)			(3,116	)			(5,052	)			(1,513	)			(24,108	)
Other operating results, net			(500	)			182				(19,070	)			(474	)			2,663				(17,199	)
Profit / (Loss) from operations			650,765				(133,692	)			(324,287	)			3,949				(10,954	)			185,781
Share of profit of associates and joint ventures			-				-				-				-				25,332				25,332
Segment profit / (loss)			650,765				(133,692	)			(324,287	)			3,949				14,378				211,113

Investment and trading properties			1,458,243				252,868				786,014				-				2,106				2,499,231
Property, plant and equipment			4,747				511				26,708				47,580				4,107				83,653
Investment in associates and joint ventures			-				-				-				-				169,700				169,700
Other reportable assets			2,050				1,746				-				584				2,999				7,379
Reportable assets			1,465,040				255,125				812,722				48,164				178,912				2,759,963

		06.30.2024
		Shopping Malls				Offices				Sales and developments				Hotels				Others				Total
Revenues			250,468				22,646				12,891				85,840				5,357				377,202
Costs			(14,937	)			(1,648	)			(7,451	)			(40,350	)			(3,781	)			(68,167	)
Gross profit			235,531				20,998				5,440				45,490				1,576				309,035
Net loss from fair value adjustment of investment properties			(20,824	)			(97,015	)			(357,995	)			-				(403	)			(476,237	)
General and administrative expenses			(30,126	)			(2,875	)			(12,283	)			(13,025	)			(13,428	)			(71,737	)
Selling expenses			(12,558	)			(251	)			(4,512	)			(5,863	)			(1,203	)			(24,387	)
Other operating results, net			(3,960	)			(88	)			(5,305	)			(1,577	)			1,150				(9,780	)
Profit / (Loss) from operations			168,063				(79,231	)			(374,655	)			25,025				(12,308	)			(273,106	)
Share of profit of associates and joint ventures			-				-				-				-				47,068				47,068
Segment profit / (loss)			168,063				(79,231	)			(374,655	)			25,025				34,760				(226,038	)

Investment and trading properties			962,417				423,239				995,336				-				3,152				2,384,144
Property, plant and equipment			3,034				452				26,717				42,803				4,184				77,190
Investment in associates and joint ventures			-				-				-				-				173,401				173,401
Other reportable assets			1,302				987				75,411				948				2,961				81,609
Reportable assets			966,753				424,678				1,097,464				43,751				183,698				2,716,344

		06.30.2023
		Shopping Malls				Offices				Sales and developments				Hotels				Others				Total
Revenues			245,723				23,745				22,698				77,512				4,843				374,521
Costs			(16,643	)			(1,963	)			(6,905	)			(39,450	)			(3,864	)			(68,825	)
Gross profit			229,080				21,782				15,793				38,062				979				305,696
Net loss from fair value adjustment of investment properties			(57,854	)			(25,666	)			(181,839	)			-				(585	)			(265,944	)
General and administrative expenses			(34,612	)			(4,325	)			(13,260	)			(16,964	)			(31,991	)			(101,152	)
Selling expenses			(11,230	)			(534	)			(5,817	)			(5,325	)			(601	)			(23,507	)
Other operating results, net			(3,030	)			(357	)			(4,579	)			(741	)			(29,023	)			(37,730	)
Management fees			-				-				-				-				-				-
Profit / (Loss) from operations			122,354				(9,100	)			(189,702	)			15,032				(61,221	)			(122,637	)
Share of profit of associates and joint ventures			-				-				-				-				20,145				20,145
Segment profit / (loss)			122,354				(9,100	)			(189,702	)			15,032				(41,076	)			(102,492	)

Investment and trading properties			967,683				607,034				1,414,939				-				4,165				2,993,821
Property, plant and equipment			3,030				18,383				26,593				47,815				4,547				100,368
Investment in associates and joint ventures			-				-				-				-				148,654				148,654
Other reportable assets			2,051				1,772				38,119				1,031				3,066				46,039
Reportable assets			972,764				627,189				1,479,651				48,846				160,432				3,288,882