v3.26.3
Segment information (Tables)
 12 Months Ended
Jun. 30, 2026
Schedule of analysis of lines of business

 

 

 06.30.2026

 

 

 

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

 

 

727,486

 

 

 

526,939

 

 

 

1,254,425

 

 

 

(3,074)

 

 

133,734

 

 

 

(5,722)

 

 

1,379,363

 

Costs

 

 

(602,060)

 

 

(124,161)

 

 

(726,221)

 

 

355

 

 

 

(134,709)

 

 

989

 

 

 

(859,586)

Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest

 

 

(4,464)

 

 

-

 

 

 

(4,464)

 

 

-

 

 

 

-

 

 

 

3,732

 

 

 

(732)

Changes in the net realizable value of agricultural products after harvest

 

 

19,113

 

 

 

-

 

 

 

19,113

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

19,113

 

Gross profit / (loss)

 

 

140,075

 

 

 

402,778

 

 

 

542,853

 

 

 

(2,719)

 

 

(975)

 

 

(1,001)

 

 

538,158

 

Net (loss) / gain from fair value adjustment of investment properties

 

 

(5,504)

 

 

195,067

 

 

 

189,563

 

 

 

676

 

 

 

-

 

 

 

-

 

 

 

190,239

 

Gain from disposal of farmlands

 

 

633

 

 

 

-

 

 

 

633

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

633

 

General and administrative expenses

 

 

(56,565)

 

 

(96,484)

 

 

(153,049)

 

 

358

 

 

 

-

 

 

 

337

 

 

 

(152,354)

Selling expenses

 

 

(88,505)

 

 

(36,829)

 

 

(125,334)

 

 

215

 

 

 

-

 

 

 

415

 

 

 

(124,704)

Other operating results, net

 

 

(5,575)

 

 

(33,674)

 

 

(39,249)

 

 

(24)

 

 

597

 

 

 

95

 

 

 

(38,581)

Management fees

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(27,169)

 

 

-

 

 

 

(27,169)

(Loss) / Profit from operations

 

 

(15,441)

 

 

430,858

 

 

 

415,417

 

 

 

(1,494)

 

 

(27,547)

 

 

(154)

 

 

386,222

 

Share of profit of associates and joint ventures

 

 

312

 

 

 

37,811

 

 

 

38,123

 

 

 

1,323

 

 

 

-

 

 

 

-

 

 

 

39,446

 

Segment (loss) / profit

 

 

(15,129)

 

 

468,669

 

 

 

453,540

 

 

 

(171)

 

 

(27,547)

 

 

(154)

 

 

425,668

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reportable assets

 

 

1,426,753

 

 

 

3,997,335

 

 

 

5,424,088

 

 

 

(2,546)

 

 

-

 

 

 

1,823,097

 

 

 

7,244,639

 

Reportable liabilities (*)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(4,090,132)

 

 

(4,090,132)

Net reportable assets

 

 

1,426,753

 

 

 

3,997,335

 

 

 

5,424,088

 

 

 

(2,546)

 

 

-

 

 

 

(2,267,035)

 

 

3,154,507

 

 

 

 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

 

 

598,649

 

 

 

500,352

 

 

 

1,099,001

 

 

 

(2,900)

 

 

128,254

 

 

 

(3,519)

 

 

1,220,836

 

Costs

 

 

(516,513)

 

 

(116,996)

 

 

(633,509)

 

 

273

 

 

 

(128,974)

 

 

(3)

 

 

(762,213)

Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest

 

 

23,658

 

 

 

-

 

 

 

23,658

 

 

 

-

 

 

 

-

 

 

 

3,047

 

 

 

26,705

 

Changes in the net realizable value of agricultural products after harvest

 

 

6,199

 

 

 

-

 

 

 

6,199

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

6,199

 

Gross profit / (loss)

 

 

111,993

 

 

 

383,356

 

 

 

495,349

 

 

 

(2,627)

 

 

(720)

 

 

(475)

 

 

491,527

 

Net gain from fair value adjustment of investment properties

 

 

16,649

 

 

 

12,199

 

 

 

28,848

 

 

 

(3,374)

 

 

-

 

 

 

-

 

 

 

25,474

 

Gain from disposal of farmlands

 

 

56,079

 

 

 

-

 

 

 

56,079

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

56,079

 

General and administrative expenses

 

 

(56,709)

 

 

(92,285)

 

 

(148,994)

 

 

399

 

 

 

-

 

 

 

354

 

 

 

(148,241)

Selling expenses

 

 

(79,093)

 

 

(32,196)

 

 

(111,289)

 

 

169

 

 

 

-

 

 

 

143

 

 

 

(110,977)

Other operating results, net

 

 

15,966

 

 

 

(22,970)

 

 

(7,004)

 

 

(5)

 

 

463

 

 

 

(124)

 

 

(6,670)

Management fees

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(12,127)

 

 

-

 

 

 

(12,127)

Profit / (loss) from operations

 

 

64,885

 

 

 

248,104

 

 

 

312,989

 

 

 

(5,438)

 

 

(12,384)

 

 

(102)

 

 

295,065

 

Share of (loss) / profit of associates and joint ventures

 

 

(1,380)

 

 

33,830

 

 

 

32,450

 

 

 

3,462

 

 

 

-

 

 

 

-

 

 

 

35,912

 

Segment profit / (loss)

 

 

63,505

 

 

 

281,934

 

 

 

345,439

 

 

 

(1,976)

 

 

(12,384)

 

 

(102)

 

 

330,977

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reportable assets

 

 

1,386,939

 

 

 

3,685,868

 

 

 

5,072,807

 

 

 

(804)

 

 

-

 

 

 

1,724,003

 

 

 

6,796,006

 

Reportable liabilities (*)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(3,839,539)

 

 

(3,839,539)

Net reportable assets

 

 

1,386,939

 

 

 

3,685,868

 

 

 

5,072,807

 

 

 

(804)

 

 

-

 

 

 

(2,115,536)

 

 

2,956,467

 

 

 

 06.30.2024

 

 

 

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

 

Revenues

 

 

672,565

 

 

 

503,744

 

 

 

1,176,309

 

 

 

(2,706)

 

 

110,690

 

 

 

(3,091)

 

 

1,281,202

 

Costs

 

 

(559,338)

 

 

(91,035)

 

 

(650,373)

 

 

301

 

 

 

(112,901)

 

 

-

 

 

 

(762,973)

Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest

 

 

9,941

 

 

 

-

 

 

 

9,941

 

 

 

-

 

 

 

-

 

 

 

1,321

 

 

 

11,262

 

Changes in the net realizable value of agricultural products after harvest

 

 

13,357

 

 

 

-

 

 

 

13,357

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

13,357

 

Gross profit / (loss)

 

 

136,525

 

 

 

412,709

 

 

 

549,234

 

 

 

(2,405)

 

 

(2,211)

 

 

(1,770)

 

 

542,848

 

Net loss from fair value adjustment of investment properties

 

 

(13,879)

 

 

(636,004)

 

 

(649,883)

 

 

679

 

 

 

-

 

 

 

-

 

 

 

(649,204)

Gain from disposal of farmlands

 

 

97,960

 

 

 

-

 

 

 

97,960

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

97,960

 

General and administrative expenses

 

 

(62,705)

 

 

(95,802)

 

 

(158,507)

 

 

323

 

 

 

-

 

 

 

198

 

 

 

(157,986)

Selling expenses

 

 

(81,494)

 

 

(32,566)

 

 

(114,060)

 

 

247

 

 

 

-

 

 

 

1,383

 

 

 

(112,430)

Other operating results, net

 

 

51,955

 

 

 

(13,060)

 

 

38,895

 

 

 

(41)

 

 

781

 

 

 

162

 

 

 

39,797

 

Management fees

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(17,288)

 

 

-

 

 

 

(17,288)

Profit / (loss) from operations

 

 

128,362

 

 

 

(364,723)

 

 

(236,361)

 

 

(1,197)

 

 

(18,718)

 

 

(27)

 

 

(256,303)

Share of (loss) /profit of associates and joint ventures

 

 

(2,018)

 

 

62,859

 

 

 

60,841

 

 

 

515

 

 

 

-

 

 

 

-

 

 

 

61,356

 

Segment profit / (loss)

 

 

126,344

 

 

 

(301,864)

 

 

(175,520)

 

 

(682)

 

 

(18,718)

 

 

(27)

 

 

(194,947)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reportable assets

 

 

1,358,709

 

 

 

3,627,616

 

 

 

4,986,325

 

 

 

1,276

 

 

 

-

 

 

 

1,479,065

 

 

 

6,466,666

 

Reportable liabilities (*)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(3,557,680)

 

 

(3,557,680)

Net reportable assets

 

 

1,358,709

 

 

 

3,627,616

 

 

 

4,986,325

 

 

 

1,276

 

 

 

-

 

 

 

(2,078,615)

 

 

2,908,986

 
Schedule of reportable segments of the agriculture line of business

 

 

 06.30.2026

 

 

 

 Agricultural

 production

 

 

 Land transformation

and sales

 

 

 Corporate

 

 

 Others

 

 

 Total Agricultural business

 

Revenues

 

 

508,571

 

 

 

-

 

 

 

-

 

 

 

218,915

 

 

 

727,486

 

Costs

 

 

(446,397)

 

 

(492)

 

 

-

 

 

 

(155,171)

 

 

(602,060)

Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest

 

 

(4,464)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(4,464)

Changes in the net realizable value of agricultural products after harvest

 

 

19,113

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

19,113

 

Gross profit / (loss)

 

 

76,823

 

 

 

(492)

 

 

-

 

 

 

63,744

 

 

 

140,075

 

Net loss from fair value adjustment of investment properties

 

 

-

 

 

 

(5,504)

 

 

-

 

 

 

-

 

 

 

(5,504)

Gain from disposal of farmlands

 

 

-

 

 

 

633

 

 

 

-

 

 

 

-

 

 

 

633

 

General and administrative expenses

 

 

(32,650)

 

 

(272)

 

 

(5,776)

 

 

(17,867)

 

 

(56,565)

Selling expenses

 

 

(55,954)

 

 

(49)

 

 

-

 

 

 

(32,502)

 

 

(88,505)

Other operating results, net

 

 

(7,760)

 

 

(2,035)

 

 

-

 

 

 

4,220

 

 

 

(5,575)

(Loss) / profit from operations

 

 

(19,541)

 

 

(7,719)

 

 

(5,776)

 

 

17,595

 

 

 

(15,441)

Share of profit / (loss) of associates and joint ventures

 

 

1,061

 

 

 

-

 

 

 

-

 

 

 

(749)

 

 

312

 

Segment (loss) / profit

 

 

(18,480)

 

 

(7,719)

 

 

(5,776)

 

 

16,846

 

 

 

(15,129)

Investment properties

 

 

-

 

 

 

114,619

 

 

 

-

 

 

 

-

 

 

 

114,619

 

Property, plant and equipment

 

 

774,960

 

 

 

54,186

 

 

 

-

 

 

 

3,825

 

 

 

832,971

 

Investments in associates and joint ventures

 

 

12,521

 

 

 

-

 

 

 

-

 

 

 

519

 

 

 

13,040

 

Other reportable assets

 

 

378,310

 

 

 

-

 

 

 

-

 

 

 

87,813

 

 

 

466,123

 

Reportable assets

 

 

1,165,791

 

 

 

168,805

 

 

 

-

 

 

 

92,157

 

 

 

1,426,753

 

 

 

06.30.2025

 

 

 

 Agricultural

production

 

 

 Land transformation

and sales

 

 

 Corporate

 

 

 Others

 

 

 Total Agricultural business

 

Revenues

 

 

436,668

 

 

 

-

 

 

 

-

 

 

 

161,981

 

 

 

598,649

 

Costs

 

 

(374,521)

 

 

(520)

 

 

-

 

 

 

(141,472)

 

 

(516,513)

Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest

 

 

23,658

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

23,658

 

Changes in the net realizable value of agricultural products after harvest

 

 

6,199

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

6,199

 

Gross profit / (loss)

 

 

92,004

 

 

 

(520)

 

 

-

 

 

 

20,509

 

 

 

111,993

 

Net gain from fair value adjustment of investment properties

 

 

-

 

 

 

16,649

 

 

 

-

 

 

 

-

 

 

 

16,649

 

Gain from disposal of farmlands

 

 

-

 

 

 

56,079

 

 

 

-

 

 

 

-

 

 

 

56,079

 

General and administrative expenses

 

 

(31,061)

 

 

(115)

 

 

(7,913)

 

 

(17,620)

 

 

(56,709)

Selling expenses

 

 

(47,656)

 

 

(2,073)

 

 

-

 

 

 

(29,364)

 

 

(79,093)

Other operating results, net

 

 

7,995

 

 

 

4,670

 

 

 

-

 

 

 

3,301

 

 

 

15,966

 

Profit / (loss) from operations

 

 

21,282

 

 

 

74,690

 

 

 

(7,913)

 

 

(23,174)

 

 

64,885

 

Share of profit / (loss) of associates and joint ventures

 

 

492

 

 

 

-

 

 

 

-

 

 

 

(1,872)

 

 

(1,380)

Segment profit / (loss)

 

 

21,774

 

 

 

74,690

 

 

 

(7,913)

 

 

(25,046)

 

 

63,505

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment properties

 

 

-

 

 

 

98,832

 

 

 

-

 

 

 

-

 

 

 

98,832

 

Property, plant and equipment

 

 

777,392

 

 

 

57,846

 

 

 

-

 

 

 

4,860

 

 

 

840,098

 

Investments in associates and joint ventures

 

 

12,140

 

 

 

-

 

 

 

-

 

 

 

304

 

 

 

12,444

 

Other reportable assets

 

 

331,863

 

 

 

-

 

 

 

-

 

 

 

103,702

 

 

 

435,565

 

Reportable assets

 

 

1,121,395

 

 

 

156,678

 

 

 

-

 

 

 

108,866

 

 

 

1,386,939

 

 

 

06.30.2024

 

 

 

 Agricultural production

 

 

 Land transformation and sales

 

 

 Corporate

 

 

 Others

 

 

 Total Agricultural business

 

Revenues

 

 

499,707

 

 

 

-

 

 

 

-

 

 

 

172,858

 

 

 

672,565

 

Costs

 

 

(445,067)

 

 

(425)

 

 

-

 

 

 

(113,846)

 

 

(559,338)

Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest

 

 

9,941

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

9,941

 

Changes in the net realizable value of agricultural products after harvest

 

 

13,357

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

13,357

 

Gross profit / (loss)

 

 

77,938

 

 

 

(425)

 

 

-

 

 

 

59,012

 

 

 

136,525

 

Net loss from fair value adjustment of investment properties

 

 

-

 

 

 

(13,879)

 

 

-

 

 

 

-

 

 

 

(13,879)

Gain from disposal of farmlands

 

 

-

 

 

 

97,960

 

 

 

-

 

 

 

-

 

 

 

97,960

 

General and administrative expenses

 

 

(36,570)

 

 

(117)

 

 

(8,533)

 

 

(17,485)

 

 

(62,705)

Selling expenses

 

 

(53,874)

 

 

(2,214)

 

 

-

 

 

 

(25,406)

 

 

(81,494)

Other operating results, net

 

 

15,825

 

 

 

25,575

 

 

 

-

 

 

 

10,555

 

 

 

51,955

 

Profit / (loss) from operations

 

 

3,319

 

 

 

106,900

 

 

 

(8,533)

 

 

26,676

 

 

 

128,362

 

Share of profit / (loss) of associates and joint ventures

 

 

2,886

 

 

 

-

 

 

 

-

 

 

 

(4,904)

 

 

(2,018)

Segment profit / (loss)

 

 

6,205

 

 

 

106,900

 

 

 

(8,533)

 

 

21,772

 

 

 

126,344

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment properties

 

 

-

 

 

 

120,133

 

 

 

-

 

 

 

-

 

 

 

120,133

 

Property, plant and equipment

 

 

834,142

 

 

 

2,348

 

 

 

-

 

 

 

6,165

 

 

 

842,655

 

Investments in associates

 

 

12,468

 

 

 

-

 

 

 

-

 

 

 

2,380

 

 

 

14,848

 

Other reportable assets

 

 

258,173

 

 

 

4,834

 

 

 

-

 

 

 

118,066

 

 

 

381,073

 

Reportable assets

 

 

1,104,783

 

 

 

127,315

 

 

 

-

 

 

 

126,611

 

 

 

1,358,709

 
Summary of analysis of urban properties and investments

 

 

 06.30.2026

 

 

 

 Shopping Malls

 

 

 Offices

 

 

 Sales and developments

 

 

 Hotels

 

 

 Others

 

 

 Total

 

Revenues

 

 

368,822

 

 

 

29,203

 

 

 

28,866

 

 

 

88,748

 

 

 

11,300

 

 

 

526,939

 

Costs

 

 

(37,569)

 

 

(3,678)

 

 

(18,039)

 

 

(60,202)

 

 

(4,673)

 

 

(124,161)

Gross profit

 

 

331,253

 

 

 

25,525

 

 

 

10,827

 

 

 

28,546

 

 

 

6,627

 

 

 

402,778

 

Net gain / (loss) from fair value adjustment of investment properties (i)

 

 

260,615

 

 

 

(24,770)

 

 

(43,469)

 

 

-

 

 

 

2,691

 

 

 

195,067

 

General and administrative expenses

 

 

(41,821)

 

 

(2,537)

 

 

(19,078)

 

 

(13,344)

 

 

(19,704)

 

 

(96,484)

Selling expenses

 

 

(23,837)

 

 

(1,196)

 

 

(3,812)

 

 

(6,104)

 

 

(1,880)

 

 

(36,829)

Other operating results, net

 

 

(603)

 

 

84

 

 

 

(29,670)

 

 

(437)

 

 

(3,048)

 

 

(33,674)

Profit / (Loss) from operations

 

 

525,607

 

 

 

(2,894)

 

 

(85,202)

 

 

8,661

 

 

 

(15,314)

 

 

430,858

 

Share of profit of associates and joint ventures

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

37,811

 

 

 

37,811

 

Segment profit / (loss)

 

 

525,607

 

 

 

(2,894)

 

 

(85,202)

 

 

8,661

 

 

 

22,497

 

 

 

468,669

 

Investment and trading properties

 

 

2,259,987

 

 

 

316,252

 

 

 

1,054,648

 

 

 

-

 

 

 

5,429

 

 

 

3,636,316

 

Property, plant and equipment

 

 

5,540

 

 

 

1,007

 

 

 

17,672

 

 

 

64,548

 

 

 

4,052

 

 

 

92,819

 

Investment in associates and joint ventures

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

253,633

 

 

 

253,633

 

Other reportable assets

 

 

2,963

 

 

 

2,368

 

 

 

-

 

 

 

1,088

 

 

 

8,148

 

 

 

14,567

 

Reportable assets

 

 

2,268,490

 

 

 

319,627

 

 

 

1,072,320

 

 

 

65,636

 

 

 

271,262

 

 

 

3,997,335

 

 

 

06.30.2025

 

 

 

 Shopping Malls

 

 

 Offices

 

 

 Sales and developments

 

 

 Hotels

 

 

 Others

 

 

 Total

 

Revenues

 

 

361,288

 

 

 

26,796

 

 

 

17,042

 

 

 

86,266

 

 

 

8,960

 

 

 

500,352

 

Costs

 

 

(27,651)

 

 

(2,326)

 

 

(23,944)

 

 

(57,625)

 

 

(5,450)

 

 

(116,996)

Gross profit / (loss)

 

 

333,637

 

 

 

24,470

 

 

 

(6,902)

 

 

28,641

 

 

 

3,510

 

 

 

383,356

 

Net gain / (loss) from fair value adjustment of investment properties

 

 

592,917

 

 

 

(198,907)

 

 

(381,050)

 

 

-

 

 

 

(761)

 

 

12,199

 

General and administrative expenses

 

 

(38,728)

 

 

(3,158)

 

 

(15,498)

 

 

(15,988)

 

 

(18,913)

 

 

(92,285)

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

 

 

 

(178,542)

 

 

(433,079)

 

 

5,273

 

 

 

(14,629)

 

 

248,104

 

Share of profit of associates and joint ventures

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

33,830

 

 

 

33,830

 

Segment profit / (loss)

 

 

869,081

 

 

 

(178,542)

 

 

(433,079)

 

 

5,273

 

 

 

19,201

 

 

 

281,934

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment and trading properties

 

 

1,947,450

 

 

 

337,699

 

 

 

1,049,704

 

 

 

-

 

 

 

2,812

 

 

 

3,337,665

 

Property, plant and equipment

 

 

6,340

 

 

 

682

 

 

 

35,668

 

 

 

63,542

 

 

 

5,486

 

 

 

111,718

 

Investment in associates and joint ventures

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

226,631

 

 

 

226,631

 

Other reportable assets

 

 

2,738

 

 

 

2,332

 

 

 

-

 

 

 

780

 

 

 

4,004

 

 

 

9,854

 

Reportable assets

 

 

1,956,528

 

 

 

340,713

 

 

 

1,085,372

 

 

 

64,322

 

 

 

238,933

 

 

 

3,685,868

 

 

 

06.30.2024

 

 

 

 Shopping Malls

 

 

 Offices

 

 

 Sales and developments

 

 

 Hotels

 

 

 Others

 

 

 Total

 

Revenues

 

 

334,495

 

 

 

30,243

 

 

 

17,215

 

 

 

114,637

 

 

 

7,154

 

 

 

503,744

 

Costs

 

 

(19,949)

 

 

(2,201)

 

 

(9,950)

 

 

(53,885)

 

 

(5,050)

 

 

(91,035)

Gross profit

 

 

314,546

 

 

 

28,042

 

 

 

7,265

 

 

 

60,752

 

 

 

2,104

 

 

 

412,709

 

Net loss from fair value adjustment of investment properties

 

 

(27,810)

 

 

(129,562)

 

 

(478,094)

 

 

-

 

 

 

(538)

 

 

(636,004)

General and administrative expenses

 

 

(40,232)

 

 

(3,839)

 

 

(16,404)

 

 

(17,394)

 

 

(17,933)

 

 

(95,802)

Selling expenses

 

 

(16,770)

 

 

(335)

 

 

(6,025)

 

 

(7,829)

 

 

(1,607)

 

 

(32,566)

Other operating results, net

 

 

(5,288)

 

 

(117)

 

 

(7,085)

 

 

(2,106)

 

 

1,536

 

 

 

(13,060)

Profit / (Loss) from operations

 

 

224,446

 

 

 

(105,811)

 

 

(500,343)

 

 

33,423

 

 

 

(16,438)

 

 

(364,723)

Share of profit of associates and joint ventures

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

62,859

 

 

 

62,859

 

Segment profit / (loss)

 

 

224,446

 

 

 

(105,811)

 

 

(500,343)

 

 

33,423

 

 

 

46,421

 

 

 

(301,864)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment and trading properties

 

 

1,285,286

 

 

 

565,226

 

 

 

1,329,248

 

 

 

-

 

 

 

4,210

 

 

 

3,183,970

 

Property, plant and equipment

 

 

4,052

 

 

 

603

 

 

 

35,680

 

 

 

57,163

 

 

 

5,589

 

 

 

103,087

 

Investment in associates and joint ventures

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

231,573

 

 

 

231,573

 

Other reportable assets

 

 

1,739

 

 

 

1,318

 

 

 

100,710

 

 

 

1,266

 

 

 

3,953

 

 

 

108,986

 

Reportable assets

 

 

1,291,077

 

 

 

567,147

 

 

 

1,465,638

 

 

 

58,429

 

 

 

245,325

 

 

 

3,627,616