| Schedule of groups lines of business and a reconciliation between the results from operations as per segment information |
| | 06.30.2026 | | | | 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 | | | 526,939 | | | | (3,074 | ) | | | 133,734 | | | | - | | | | 657,599 | | Costs | | | (123,831 | ) | | | 355 | | | | (134,709 | ) | | | - | | | | (258,185 | ) | Gross profit / (loss) | | | 403,108 | | | | (2,719 | ) | | | (975 | ) | | | - | | | | 399,414 | | Net gain / (loss) from fair value adjustment of investment properties | | | 193,121 | | | | 676 | | | | - | | | | - | | | | 193,797 | | General and administrative expenses | | | (96,517 | ) | | | 358 | | | | - | | | | 243 | | | | (95,916 | ) | Selling expenses | | | (36,829 | ) | | | 215 | | | | - | | | | - | | | | (36,614 | ) | Other operating results, net | | | (15,654 | ) | | | (24 | ) | | | 597 | | | | (243 | ) | | | (15,324 | ) | Profit / (loss) from operations | | | 447,229 | | | | (1,494 | ) | | | (378 | ) | | | - | | | | 445,357 | | Share of profit of associates and joint ventures | | | 37,811 | | | | 1,323 | | | | - | | | | - | | | | 39,134 | | Segment profit / (loss) | | | 485,040 | | | | (171 | ) | | | (378 | ) | | | - | | | | 484,491 | | Reportable assets | | | 3,989,173 | | | | (2,566 | ) | | | - | | | | 868,046 | | | | 4,854,653 | | Reportable liabilities (i) | | | - | | | | - | | | | - | | | | (2,434,243 | ) | | | (2,434,243 | ) | Net reportable assets | | | 3,989,173 | | | | (2,566 | ) | | | - | | | | (1,566,197 | ) | | | 2,420,410 | |
| | 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 | | | 500,352 | | | | (2,900 | ) | | | 128,254 | | | | - | | | | 625,706 | | Costs | | | (116,674 | ) | | | 273 | | | | (128,974 | ) | | | - | | | | (245,375 | ) | Gross profit / (loss) | | | 383,678 | | | | (2,627 | ) | | | (720 | ) | | | - | | | | 380,331 | | Net gain from fair value adjustment of investment properties | | | 36 | | | | (3,374 | ) | | | - | | | | - | | | | (3,338 | ) | General and administrative expenses | | | (92,328 | ) | | | 399 | | | | - | | | | 263 | | | | (91,666 | ) | Selling expenses | | | (32,196 | ) | | | 169 | | | | - | | | | - | | | | (32,027 | ) | Other operating results, net | | | (22,970 | ) | | | (5 | ) | | | 463 | | | | (263 | ) | | | (22,775 | ) | Profit / (loss) from operations | | | 236,220 | | | | (5,438 | ) | | | (257 | ) | | | - | | | | 230,525 | | Share of profit of associates and joint ventures | | | 33,830 | | | | 3,462 | | | | - | | | | - | | | | 37,292 | | Segment profit / (loss) | | | 270,050 | | | | (1,976 | ) | | | (257 | ) | | | - | | | | 267,817 | | Reportable assets | | | 3,661,373 | | | | (824 | ) | | | - | | | | 829,419 | | | | 4,489,968 | | Reportable liabilities (i) | | | - | | | | - | | | | - | | | | (2,257,094 | ) | | | (2,257,094 | ) | Net reportable assets | | | 3,661,373 | | | | (824 | ) | | | - | | | | (1,427,675 | ) | | | 2,232,874 | |
| | 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 | | | 503,744 | | | | (2,706 | ) | | | 110,690 | | | | - | | | | 611,728 | | Costs | | | (90,799 | ) | | | 301 | | | | (112,901 | ) | | | - | | | | (203,399 | ) | Gross profit / (loss) | | | 412,945 | | | | (2,405 | ) | | | (2,211 | ) | | | - | | | | 408,329 | | Net loss from fair value adjustment of investment properties | | | (653,452 | ) | | | 679 | | | | - | | | | - | | | | (652,773 | ) | General and administrative expenses | | | (95,292 | ) | | | 323 | | | | - | | | | (48 | ) | | | (95,017 | ) | Selling expenses | | | (32,566 | ) | | | 247 | | | | - | | | | - | | | | (32,319 | ) | Other operating results, net | | | (9,667 | ) | | | (41 | ) | | | 781 | | | | 48 | | | | (8,879 | ) | (Loss) / profit from operations | | | (378,032 | ) | | | (1,197 | ) | | | (1,430 | ) | | | - | | | | (380,659 | ) | Share of profit of associates and joint ventures | | | 62,859 | | | | 515 | | | | - | | | | - | | | | 63,374 | | Segment (loss) / profit | | | (315,173 | ) | | | (682 | ) | | | (1,430 | ) | | | - | | | | (317,285 | ) | Reportable assets | | | 3,621,701 | | | | 802 | | | | - | | | | 551,495 | | | | 4,173,998 | | Reportable liabilities (i) | | | - | | | | - | | | | - | | | | (2,028,245 | ) | | | (2,028,245 | ) | Net reportable assets | | | 3,621,701 | | | | 802 | | | | - | | | | (1,476,750 | ) | | | 2,145,753 | |
|
| Schedule of analysis of lines of group business |
| | 06.30.2026 | | | | Shopping Malls | | | Offices | | | Sales and developments | | | Hotels | | | Others (i) | | | Total | | Revenues | | | 368,822 | | | | 29,203 | | | | 28,866 | | | | 88,748 | | | | 11,300 | | | | 526,939 | | Costs | | | (37,569 | ) | | | (3,679 | ) | | | (18,039 | ) | | | (59,871 | ) | | | (4,673 | ) | | | (123,831 | ) | Gross profit | | | 331,253 | | | | 25,524 | | | | 10,827 | | | | 28,877 | | | | 6,627 | | | | 403,108 | | Net gain / (loss) from fair value adjustment of investment properties | | | 260,615 | | | | (24,770 | ) | | | (45,415 | ) | | | - | | | | 2,691 | | | | 193,121 | | General and administrative expenses | | | (41,821 | ) | | | (2,570 | ) | | | (19,078 | ) | | | (13,344 | ) | | | (19,704 | ) | | | (96,517 | ) | Selling expenses | | | (23,837 | ) | | | (1,196 | ) | | | (3,812 | ) | | | (6,104 | ) | | | (1,880 | ) | | | (36,829 | ) | Other operating results, net | | | (603 | ) | | | 84 | | | | (11,650 | ) | | | (437 | ) | | | (3,048 | ) | | | (15,654 | ) | Profit / (loss) from operations | | | 525,607 | | | | (2,928 | ) | | | (69,128 | ) | | | 8,992 | | | | (15,314 | ) | | | 447,229 | | Share of profit of associates and joint ventures | | | - | | | | - | | | | - | | | | - | | | | 37,811 | | | | 37,811 | | Segment profit / (loss) | | | 525,607 | | | | (2,928 | ) | | | (69,128 | ) | | | 8,992 | | | | 22,497 | | | | 485,040 | | | | | | | | | | | | | | | | | | | | | | | | | | | Investment properties and trading properties | | | 2,259,987 | | | | 316,252 | | | | 1,072,144 | | | | - | | | | 5,429 | | | | 3,653,812 | | Investment in associates and joint ventures | | | - | | | | - | | | | - | | | | - | | | | 253,633 | | | | 253,633 | | Other operating assets | | | 6,295 | | | | 1,007 | | | | 176 | | | | 62,050 | | | | 12,200 | | | | 81,728 | | Reportable assets | | | 2,266,282 | | | | 317,259 | | | | 1,072,320 | | | | 62,050 | | | | 271,262 | | | | 3,989,173 | |
| | 06.30.2025 | | | | Shopping Malls | | | Offices | | | Sales and developments | | | Hotels | | | Others (i) | | | Total | | Revenues | | | 361,288 | | | | 26,796 | | | | 17,042 | | | | 86,266 | | | | 8,960 | | | | 500,352 | | Costs | | | (27,651 | ) | | | (2,326 | ) | | | (23,944 | ) | | | (57,303 | ) | | | (5,450 | ) | | | (116,674 | ) | Gross profit / (loss) | | | 333,637 | | | | 24,470 | | | | (6,902 | ) | | | 28,963 | | | | 3,510 | | | | 383,678 | | Net gain / (loss) from fair value adjustment of investment properties | | | 592,917 | | | | (198,907 | ) | | | (393,213 | ) | | | - | | | | (761 | ) | | | 36 | | General and administrative expenses | | | (38,728 | ) | | | (3,201 | ) | | | (15,498 | ) | | | (15,988 | ) | | | (18,913 | ) | | | (92,328 | ) | Selling expenses | | | (18,077 | ) | | | (1,190 | ) | | | (4,161 | ) | | | (6,747 | ) | | | (2,021 | ) | | | (32,196 | ) | Other operating results, net | | | (668 | ) | | | 243 | | | | (25,468 | ) | | | (633 | ) | | | 3,556 | | | | (22,970 | ) | Profit / (loss) from operations | | | 869,081 | | | | (178,585 | ) | | | (445,242 | ) | | | 5,595 | | | | (14,629 | ) | | | 236,220 | | Share of profit of associates and joint ventures | | | - | | | | - | | | | - | | | | - | | | | 33,830 | | | | 33,830 | | Segment profit / (loss) | | | 869,081 | | | | (178,585 | ) | | | (445,242 | ) | | | 5,595 | | | | 19,201 | | | | 270,050 | | | | | | | | | | | | | | | | | | | | | | | | | | | Investment properties and trading properties | | | 1,947,450 | | | | 337,699 | | | | 1,069,145 | | | | - | | | | 2,812 | | | | 3,357,106 | | Investment in associates and joint ventures | | | - | | | | - | | | | - | | | | - | | | | 226,631 | | | | 226,631 | | Other operating assets | | | 6,904 | | | | 682 | | | | 152 | | | | 60,408 | | | | 9,490 | | | | 77,636 | | Reportable assets | | | 1,954,354 | | | | 338,381 | | | | 1,069,297 | | | | 60,408 | | | | 238,933 | | | | 3,661,373 | |
| | 06.30.2024 | | | | Shopping Malls | | | Offices | | | Sales and developments | | | Hotels | | | Others (i) | | | Total | | Revenues | | | 334,495 | | | | 30,243 | | | | 17,215 | | | | 114,637 | | | | 7,154 | | | | 503,744 | | Costs | | | (19,949 | ) | | | (2,201 | ) | | | (9,950 | ) | | | (53,649 | ) | | | (5,050 | ) | | | (90,799 | ) | Gross profit | | | 314,546 | | | | 28,042 | | | | 7,265 | | | | 60,988 | | | | 2,104 | | | | 412,945 | | Net loss from fair value adjustment of investment properties | | | (27,810 | ) | | | (129,562 | ) | | | (495,542 | ) | | | - | | | | (538 | ) | | | (653,452 | ) | General and administrative expenses | | | (40,232 | ) | | | (3,329 | ) | | | (16,404 | ) | | | (17,394 | ) | | | (17,933 | ) | | | (95,292 | ) | Selling expenses | | | (16,770 | ) | | | (335 | ) | | | (6,025 | ) | | | (7,829 | ) | | | (1,607 | ) | | | (32,566 | ) | Other operating results, net | | | (5,288 | ) | | | (117 | ) | | | (3,692 | ) | | | (2,106 | ) | | | 1,536 | | | | (9,667 | ) | Profit / (loss) from operations | | | 224,446 | | | | (105,301 | ) | | | (514,398 | ) | | | 33,659 | | | | (16,438 | ) | | | (378,032 | ) | Share of profit of associates and joint ventures | | | - | | | | - | | | | - | | | | - | | | | 62,859 | | | | 62,859 | | Segment profit / (loss) | | | 224,446 | | | | (105,301 | ) | | | (514,398 | ) | | | 33,659 | | | | 46,421 | | | | (315,173 | ) | | | | | | | | | | | | | | | | | | | | | | | | | | Investment properties and trading properties | | | 1,285,286 | | | | 565,226 | | | | 1,360,852 | | | | - | | | | 4,210 | | | | 3,215,574 | | Investment in associates and joint ventures | | | - | | | | - | | | | - | | | | - | | | | 231,573 | | | | 231,573 | | Other operating assets | | | 4,562 | | | | 603 | | | | 100,874 | | | | 58,973 | | | | 9,542 | | | | 174,554 | | Reportable assets | | | 1,289,848 | | | | 565,829 | | | | 1,461,726 | | | | 58,973 | | | | 245,325 | | | | 3,621,701 | |
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