Segment information (Tables)

12 Months Ended

Jun. 30, 2025

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

		06.30.2025
		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			374,662				(2,172	)			96,036				-				468,526
Costs			(87,365	)			204				(96,575	)			-				(183,736	)
Gross profit / (loss)			287,297				(1,968	)			(539	)			-				284,790
Net gain from fair value adjustment of investment properties			27				(2,527	)			-				-				(2,500	)
General and administrative expenses			(69,135	)			299				-				197				(68,639	)
Selling expenses			(24,108	)			126				-				-				(23,982	)
Other operating results, net			(17,199	)			(2	)			344				(197	)			(17,054	)
Profit / (loss) from operations			176,882				(4,072	)			(195	)			-				172,615
Share of profit of associates and joint ventures			25,332				2,592				-				-				27,924
Segment profit / (loss)			202,214				(1,480	)			(195	)			-				200,539
Reportable assets			2,741,621				(617	)			-				621,065				3,362,069
Reportable liabilities (i)			-				-				-				(1,690,102	)			(1,690,102	)
Net reportable assets			2,741,621				(617	)			-				(1,069,037	)			1,671,967

		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			377,202				(2,027	)			82,884				-				458,059
Costs			(67,990	)			225				(84,539	)			-				(152,304	)
Gross profit / (loss)			309,212				(1,802	)			(1,655	)			-				305,755
Net loss from fair value adjustment of investment properties			(489,302	)			508				-				-				(488,794	)
General and administrative expenses			(71,355	)			242				-				(36	)			(71,149	)
Selling expenses			(24,387	)			187				-				-				(24,200	)
Other operating results, net			(7,240	)			(28	)			584				36				(6,648	)
(Loss) / profit from operations			(283,072	)			(893	)			(1,071	)			-				(285,036	)
Share of profit of associates and joint ventures			47,068				386				-				-				47,454
Segment (loss) / profit			(236,004	)			(507	)			(1,071	)			-				(237,582	)
Reportable assets			2,711,915				601				-				412,955				3,125,471
Reportable liabilities (i)			-				-				-				(1,518,742	)			(1,518,742	)
Net reportable assets			2,711,915				601				-				(1,105,787	)			1,606,729

		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			374,521				(2,352	)			90,317				-				462,486
Costs			(68,638	)			1,026				(91,947	)			-				(159,559	)
Gross profit / (loss)			305,883				(1,326	)			(1,630	)			-				302,927
Net loss from fair value adjustment of investment properties			(265,106	)			10,539				-				-				(254,567	)
General and administrative expenses			(100,686	)			347				-				269				(100,070	)
Selling expenses			(23,507	)			142				-				-				(23,365	)
Other operating results, net			(37,730	)			(129	)			857				(269	)			(37,271	)
Loss from operations			(121,146	)			9,573				(773	)			-				(112,346	)
Share of profit / (loss) of associates and joint ventures			20,145				(6,565	)			-				-				13,580
Segment loss			(101,001	)			3,008				(773	)			-				(98,766	)
Reportable assets			3,289,229				(18,585	)			-				415,415				3,686,059
Reportable liabilities (i)			-				-				-				(1,680,019	)			(1,680,019	)
Net reportable assets			3,289,229				(18,585	)			-				(1,264,604	)			2,006,040

Schedule of lines of business of groups operations center

		06.30.2025
		Shopping Malls				Offices				Sales and developments				Hotels				Others (i)				Total
Revenues			270,531				20,065				12,761				64,596				6,709				374,662
Costs			(20,705	)			(1,742	)			(17,929	)			(42,908	)			(4,081	)			(87,365	)
Gross profit / (loss)			249,826				18,323				(5,168	)			21,688				2,628				287,297
Net gain / (loss) from fair value adjustment of investment properties			443,974				(148,941	)			(294,436	)			-				(570	)			27
General and administrative expenses			(28,999	)			(2,397	)			(11,605	)			(11,972	)			(14,162	)			(69,135	)
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				(133,724	)			(333,395	)			4,190				(10,954	)			176,882
Share of profit of associates and joint ventures			-				-				-				-				25,332				25,332
Segment profit / (loss)			650,765				(133,724	)			(333,395	)			4,190				14,378				202,214

Investment properties and trading properties			1,458,243				252,868				800,571				-				2,106				2,513,788
Investment in associates and joint ventures			-				-				-				-				169,700				169,700
Other operating assets			5,169				511				114				45,233				7,106				58,133
Reportable assets			1,463,412				253,379				800,685				45,233				178,912				2,741,621

		06.30.2024
		Shopping Malls				Offices				Sales and developments				Hotels				Others (i)				Total
Revenues			250,468				22,646				12,891				85,840				5,357				377,202
Costs			(14,937	)			(1,648	)			(7,451	)			(40,173	)			(3,781	)			(67,990	)
Gross profit			235,531				20,998				5,440				45,667				1,576				309,212
Net loss from fair value adjustment of investment properties			(20,824	)			(97,015	)			(371,060	)			-				(403	)			(489,302	)
General and administrative expenses			(30,126	)			(2,493	)			(12,283	)			(13,025	)			(13,428	)			(71,355	)
Selling expenses			(12,558	)			(251	)			(4,512	)			(5,863	)			(1,203	)			(24,387	)
Other operating results, net			(3,960	)			(88	)			(2,765	)			(1,577	)			1,150				(7,240	)
Profit / (loss) from operations			168,063				(78,849	)			(385,180	)			25,202				(12,308	)			(283,072	)
Share of profit of associates and joint ventures			-				-				-				-				47,068				47,068
Segment profit / (loss)			168,063				(78,849	)			(385,180	)			25,202				34,760				(236,004	)

Investment properties and trading properties			962,417				423,239				1,019,001				-				3,152				2,407,809
Investment in associates and joint ventures			-				-				-				-				173,401				173,401
Other operating assets			3,416				452				75,534				44,158				7,145				130,705
Reportable assets			965,833				423,691				1,094,535				44,158				183,698				2,711,915

		06.30.2023
		Shopping Malls				Offices				Sales and developments				Hotels				Others (i)				Total
Revenues			245,723				23,745				22,698				77,512				4,843				374,521
Costs			(16,643	)			(1,963	)			(6,905	)			(39,263	)			(3,864	)			(68,638	)
Gross profit			229,080				21,782				15,793				38,249				979				305,883
Net loss from fair value adjustment of investment properties			(57,854	)			(23,548	)			(183,119	)			-				(585	)			(265,106	)
General and administrative expenses			(34,612	)			(3,859	)			(13,260	)			(16,964	)			(31,991	)			(100,686	)
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	)
Profit / (loss) from operations			122,354				(6,516	)			(190,982	)			15,219				(61,221	)			(121,146	)
Share of profit of associates and joint ventures			-				-				-				-				20,145				20,145
Segment profit / (loss)			122,354				(6,516	)			(190,982	)			15,219				(41,076	)			(101,001	)

Investment properties and trading properties			967,683				624,081				1,449,437				-				4,165				3,045,366
Investment in associates and joint ventures			-				-				-				-				148,652				148,652
Other operating assets			3,429				554				38,119				45,495				7,614				95,211
Reportable assets			971,112				624,635				1,487,556				45,495				160,431				3,289,229