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{"sheet":"Sumário","index":0,"n_rows":4,"n_cols":20,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,1,0,20]]}
[null,"Sumário"]
[]
[null,"*Clicar no botão para ser direcionado a página desejada"]
[null,"DRE",null,null,"BP  e DFC",null,null,"Incorporação",null,null,null,"Renda Recorrente",null,null,null,"H&G",null,null,null,"Aeroporto"]

{"sheet":"Glossário","index":1,"n_rows":42,"n_cols":2,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Glossário"]
[]
["ABL","Área Bruta Locável -Correspondem as áreas disponíveis para locação em shoppings"]
["ABL Próprio","ABL referente ao percentual que a JHSF detém dos shoppings de seu portfólio"]
["Amenities ","Facilidades/serviços oferecidos nos empreendimentos da Companhia. Ex: campo de golfe, clube, spa, piscina de ondas, entre outros."]
["Ativo","Bens e Direitos"]
["BP","Balanço Patrimonial"]
["CDI","Certificado de Depósito Interbancário"]
["CFO","Catarina Fashion Outlet"]
["Circulante","Referente as atividades de curto prazo"]
["CJS","Cidade Jardim Shops"]
["Cluster ","Grandes áreas de terrenos onde são desenvolvidos projetos multi-uso"]
["Couvert","Preço médio pago por refeição"]
["DF","Demostração Financeira"]
["DRE","Demostração do Resultado de Exercício"]
["EMAE","Terreno para futuro empreendimento"]
["FBV","Fazenda Boa Vista"]
["FC","Fluxo de Caixa"]
["H&G","Hotéis e Restaurantes"]
["Hospitalidade","Serviços de hospedagem"]
["IGP-M","Índice Geral de Preços Mercado"]
["INCC","Índice de Nacional do Custo de Construção"]
["IPCA","Índice de preços no consumidor"]
["Landbank","Banco de terrenos que a JHSF possui para desenvolver empreendimentos futuros."]
["Não Circulante","Referente as atividades de longo prazo"]
["Passivo","Obrigações com terceiros"]
["Patrimônio Liquido","Obrigações com a empresa"]
["POC","Percentage of Compliance, ou percentual de obra concluída"]
["Revpar","Revenue per Available Room ou Receita por Apartamento Disponível, Índice equivalente à multiplicação da Diária Média de um determinado período pela Taxa de Ocupação."]
["Santiago 3","Terreno para futuro empreendimento"]
["SAR","Aluguel Mesma Área - Relação entre o aluguel faturado em uma mesma área no período atual comparado ao mesmo período do ano anterior"]
["SAS","Vendas Mesma Área - Relação entre as vendas em uma mesma área no período atual comparado ao mesmo período do ano anterior"]
["SCJ","Shopping Cidade Jardim"]
["SPN","Shopping Ponta Negra"]
["SSR","Aluguel Mesma loja - Relação entre o aluguel faturado em uma mesma área no período atual comparado ao mesmo período do ano anterior"]
["SSS","Vendas Mesma Loja - Relação entre as vendas realizadas nas mesmas lojas no período atual comparado as vendas nestas mesmas lojas no período do ano anterior"]
["Taxa de Ocupação","Área locada dívida pela ABL de cada shopping no fim do período apresentado"]
["TR","Taxa Referencial"]
["UHS ","Unidade(s) Hoteleira(s)"]
["VGV","Valor Geral de Vendas"]

{"sheet":"DRE","index":2,"n_rows":35,"n_cols":40,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Demonstração de Resultados Consolidada (R$'Mil)","2T21","1T21",2020,"4T20","3T20","2T20","1T20","2019 ajustado¹",2019,"4T19","3T19","2T19","1T19","2018 ajustado²",2018,"4T18","3T18","2T18","1T18",2017,"4T17","3T17","2T17","1T17","2016 ¹","3T16","2T16","1T16","2015 ¹","4T15 ¹","3T15 ¹","2T15 ¹","1T15 ¹",2014,"4T14","3T14","2T14","1T14",2013]
["Receita Bruta de Vendas e/ou Serviços",702290.11043550004,412481,1252449.5160351999,425404,377410,266210,183425.45754275215,701586,703905.6198908001,207372.83524520011,201745.24038180002,156339.08385140001,138448.46041240002,509552.22873993602,540153.67961189989,154028,150745,135356.49407832199,100331.2574243,401264.24823769997,95427.627015699996,89570.910293699999,116469.20736170001,99796.493667411967,433964,110336.05114710001,106471,129703,686036.08495780011,159311.5410877,169729.8315454,194755.19336749997,162238.51895719999,635318.64674989996,158847.62016479557,172512.02364116517,153704.12112221296,159981.64554893726,712812.36382246553]
["Impostos sobre Receita",-39932.075468000003,-27142,-81899,-30839,-21561,-13002,-16495.914012299996,-66896,-67116.6210727,-20658.272243899999,-17249.295661600005,-15801.808951200002,-13407.244215999999,-53416.153565370601,-54459.639509600005,-16833,-14552,-12694.656469379999,-10349.4747998,-45379.953945099951,-11425.772670800001,-10012.453496699951,-12121.111851200034,-11820.6159264,-48920,-10744.139706,-13524,-11745,-55074.789091300088,-14202.4855513,-13202.22104,-15544.451749999998,-12124.63075,-47793.474899999863,-12660.949721883873,-12359.822089999998,-10828.778490000001,-11992.364140000001,-41710.840353835425]
["Receita Líquida de Vendas e/ou Serviços",662358.03496750002,385338,1170550,394564,355848,253207,166929.54353045215,634690,636788.99881810008,186714.56300130012,184495.9447202,140537.27490019999,125041.21619640001,456136.07517456502,485694.04010229988,137195,136193,122661.83760894201,89981.782624500003,355884.29429260001,84001.854344899999,79558.45679700005,104348.09551049997,87975.877741011966,385044,99591.911441100005,92947,117958,630961.2958665,145109.0555364,156527.61050540002,179210.7416175,150113.88820720001,587525.17184990004,146186.67044291171,160152.20155116514,142875.34263221297,147989.28140893727,671101.52346863004]
["Custo de Bens e/ou Serviços Vendidos ",-180076.20648629998,-103208,-360120.8715677,-111597,-90166,-70623,-87734.165634151999,-325936,-326444.51118240057,-87928.241209400308,-95220.566715000241,-72363.561191200002,-70932.142066800006,-240469.61133531199,-241924.84270650003,-66522,-62218,-65839.651799200001,-47607.906983100009,-208644.22957339999,-53319.732331999992,-50206.043717400004,-53628.067647599986,-51490.385876399996,-233922,-54828.405266000002,-72777,-66814,-359039.98303448898,-101753.26819829999,-82769.226673100013,-90068.531168499976,-83960.570108500004,-299260.5949278,-70657.313945200003,-85839.469227858994,-79882.87298692482,-74048.373187399629,-357262.44585588062]
["Lucro Bruto ",482281.82848119998,282130,810429,282967,265681,182585,79195.377896300197,308753,310354.48763569939,98786.321791899813,89275.37800519976,68173.713708999989,54109.074129600005,215666.463839253,243769.19739579986,70673,73975,56822.185809742303,42373.875641399994,147240.06471920005,30682.122012900007,29352.413079600046,50720.027862899988,36485.49186461197,151122,44763.506175100003,20170,51144,271921.31283201103,43355.787338100017,73758.383832300009,89142.21044900002,66153.318098700009,288264.57692210004,75529.35649771172,74312.732323306176,62992.469645288154,73940.90822153764,313839.07761274942]
["Despesas Gerais e Administrativas ",-46904.8949269,-46615,-142392.38308649999,-47539,-45020,-18558,-31253.465041599997,-114502,-114663,-32231.735944100008,-18256.800188200003,-33219.446613800006,-30955.017253899998,-115217.1793017,-114619.21947229998,-47870,-22384,-20467.1357647,-21844.095360600004,-102759,-37614.945586499998,-17266.911492299998,-19771.359983999999,-28105.782937199998,-100494,-25590.754998399996,-22219,-23699,-81612.656507394626,-21790.295611900001,-7133.0980160000017,-18088.152483200003,-23020.4452112,-69873.784068499997,-21545.5658669,-18847.890322837527,-17449.591858352112,-17302.093616714163,-71794.458132861459]
["Despesas com Vendas",-11859.652849600001,-7990,-25863.467534000003,-8384.926010000001,-7810,-4362,-5305.742704000002,-28262,-28262.131014799994,-13540.796245999994,-6088.7762480000001,-4828.7570199999991,-3803.8015008000002,-13273.889368,-13245.621833600002,-4525,-5058,-2025.4811596,-1637.6646156000002,-10694,-2716.9090503999996,-3083.1046675999992,-3168.0134600000006,-1725.9728220000002,-19315,-4364.9178500999997,-4201,-3360,-25310.30413,-4932.6876599999996,-19255.409388426004,-7601.9571299999989,-5642.5613239999984,-26578.465644000004,-9199.0604820000008,-6630.7208558434422,-6036.5893324006411,-4929.013385027868,-28328.832514817972]
["Outros Resultados Operacionais",-14965.468638099997,-9563,-21598.707976099999,-13605.9444687,-5579,80732.671890900005,-8516.9524648000024,6048,6254,-3595.2468265000057,13761.214984900003,432.88307269999996,-4957.8780311,6218.4461508000004,6476.0305396000003,7862,-5843,-549.78642990000003,3978.5502788000003,-270,17124.147873100006,-5376.7578245000022,-11083.853007200005,-933.53704139999945,-233709,-2138.5975247535694,113078,-2940,-20563.037293601956,-29540.206225590919,1132.6654360108303,9217.8353533649988,-1329.5925561445952,-74968.691613828341,-38333.290960958009,-10389.293823771291,-13360.811134249561,-10253.401668447994,-60712.698500415943]
["Valor Justo de Propriedades para Investimentos",-540.50972999999999,258,195595.68342399999,-14744,4847,177332,28160.42844,434002,437327.68283000001,253950.19235999996,70844.849220000033,61781.370060000001,50751.271189999999,206205.38761000001,206204.53723000002,174476,16049,18132.42297,-2452.0543600000001,155970.73124000002,56309.564570000002,10402.456670000005,54420.596019999997,34838.113980000002,22600.297500000001,-3717.0589278464367,-267,15597,313861.09879000002,246934.77222000001,25284.809359999999,1593,40048.517209999998,123514.0652674639,78100,24811.012999999999,20596.603267463899,0,389455]
["Resultado Operacional",408011.30233659997,218219,816170.73584640003,198693,212118,343100,62279.646125900166,606041,611041.03945089935,303368.73513529974,149248.38372389978,93240.272057899987,65143.64853380002,299499.22893035301,328584.92385949986,200616,56739,51912.205425542299,20418.611583999991,189958,64254.193759087997,14028.095765200052,71117.397431699981,40558.313044011971,-179957,8952.1768740000025,106561,36743,458296.41369101428,234027.3700606091,73787.35122388482,74262.936189165019,76209.236217355414,240357.7008632356,84551.439187853714,63255.840320853917,46742.080587749741,41456.399551347618,542458.08846465405]
["Despesas Financeiras",-91084.075238299993,-46449,-145839.77291659999,-41283,-38080,-21418,-43637.553909799906,null,-158334.46176149999,-551.66344769996795,-40095.819698900006,-64741.063100100007,-52945.915514799999,-181016.60957450001,-181016.60957450001,-59534,-44533,-41938.419829300001,-35010.244690499996,-153757.52058139999,-25921.69355349999,-34608.315347099997,-45267.519696899995,-47959.860483899996,-290900,-96358.32469519999,-68600,-64724,-270945.51039549994,-59823.3022986,-85377.656121200023,-55972.028464600015,-69807.194261099998,-214948.14869019997,-62265.102396900023,-57330.874150578631,-48710,-47617,-107453]
["Receitas Financeiras",25007.366732400002,35225,80732.671890900005,45342,15740,4188,14042.37536360006,null,19892.733025500002,-18066.871020999999,15453.661675200001,4161.6007445000005,18344.3416268,63538.237854899999,63538.237854899999,29217,15927,10907.0521018,7519.0109153000012,4154,1435.4327181999997,-1420.7992962999999,833.52450290000024,3305.8420752000002,22414.387034877418,8211.7578775000002,2799,6783,59025.814144000018,4320.5851483000006,22711.369456699998,15362.315778,16675.743611000002,83798.050069600038,12087.854189599999,21818.578796855258,25637.4,24329,42888]
["Lucro antes de Impostos",null,null,null,null,null,null,"-",null,472599.31071489939,284750.20066659979,124606.22570019972,32660.809702300041,34601.573887999999,118482.61935585301,211106.55213989987,170299,28133,19861.837698042302,-7072.6221912000037,40424.27537779999,39837.127634900004,-22001.018878199935,26683.402237699986,-4095.7053646880249,-448442.61296512256,-79194.389943700022,40761,-21198,246376.71743951435,178524.65291030909,11121.064559384795,33653.223502565001,23077.785567255418,109207.60224263566,34374.190980553685,27743.544967130543,23669.480587749742,18168.399551347618,477893.08846465405]
["Provisão para IR e Contribuição Social ",-20582.982813499999,-15443,-112209,-13591,-13770,-71177,-13670.310097300004,-145910,-145910.62561029999,-73795.488355399895,-30745.818030300008,-27696.991955099998,-13672.327269500001,-128346.713240536,-15664.045659000021,-89920,-90281,-13414.446454436,-2612.5430785000003,-67621.409708300009,-24030.988825899996,-7197.2396341000003,-23049.6867274,-13343.494520900002,55312,-1793.5964218000001,-5751,-12853,-109938.88284739996,-82000.625277399973,-2667.9335900000001,-7450.5790000000015,-17819.744980000032,-57729.69120999999,-30375.683209999959,-13640.053045652963,-10282.882198056604,-4815,-159817]
["Resultado de Operações Descontinuadas ","-","-","-","-","-","-","-","-",0,0,"-","-","-","-","-","-","-","-",0,0,0,0,0,0,134917,"-","-","-",-26696.646264750303,-7877.6772836105501,-5174.9135053601703,-9423.3187095845024,-4220.736766195083,-7877.6772836105501,-1770.3847242211061,0,0,0,0]
["Lucro / Prejuízo do Período ",321351.61101719993,191551,638854,189161.54520980001,176008,254692,19014.157482400169,321746,326688.6851045994,210954.71231119987,93860.407669899767,4963.8177472000425,16869.74737630002,-9864.0938846829958,195442.50648089984,80379,118413,6447.3912436063301,-9685.1652697000045,-27197.134330500019,15806.138809000007,-29198.258512299937,3633.7155102999859,-17439.199885588027,-258228.99999999994,109741.18832736409,47896,-37205,109741.18832736406,88646.350349298562,3278.217464024624,16779.325792980497,1037.3038210603027,43100.198086752396,2228.1230463326201,14103.49192147758,13386.598389693138,13353.399551347618,318076.08846465405]
["Margem Líquida",0.48516299954444991,0.497,0.54600000000000004,0.47899999999999998,{"$f":"F19/F6","v":0.49461567860434791},{"$f":"G19/G6","v":1.0058647667718508},{"$f":"H19/H6","v":0.11390528650748696},0.50700000000000001,0.51302501411133616,1.1298246313531042,0.50873967887069349,3.5320293144470091E-2,0.13491349404186062,-2.162533160945003E-2,0.4023984038176267,0.5858741207769963,0.86944997173129313,5.2562323941055158E-2,-0.10763473435636241,-7.6421282890722766E-2,0.18816416533023411,-0.36700383199741665,3.4823017061526962E-2,-0.19822706329712861,-0.67064802983555116,0.17392697309057026,0.52,-0.315,0.1739269730905702,0.61089468208317288,2.0943381512308522E-2,9.3629018224775817E-2,6.9101122717474834E-3,7.3358896183198019E-2,1.5241629346792865E-2,8.8063053675673769E-2,9.369425222764062E-2,9.0232207523518584E-2,0.47396120756909921]
["# total de ações JHSF3",689024353,689024353,685530641,689024353,685530641,682241829,641241829,638059981,638059981,638059981,530059981,530059981,527233245,526383839,526383839,526383839,526383839,526383839,526383839,525661247,525661247,525661247,525661247,525661247,525000000,525000000,525000000,525000000,525000000,525000000,525000000,432269894,432269894,432269894,432269894,432269894,432043157,432043157,432043157]
["Lucro por ação (não inclui ações em tesouraria)",{"$f":"B19*1000/686224353","v":0.46828942985239685},{"$f":"C19*1000/686224353","v":0.27913757237350623},{"$f":"D19*1000/686224353","v":0.93096958335432323},{"$f":"E19*1000/686224353","v":0.27565554090704208},{"$f":"F19*1000/F21","v":0.25674709410983132},0.37331630687804102,2.9652085410666759E-2,0.51200309505792285,0.51200309505792285,0.33061893645262147,0.17707506892488789,9.3646340511038166E-6,3.1996744394030045E-2,-1.5459508789790402E-2,0.37129275635094078,0.152700356744805,0.22495561456627472,1.2248459709277529E-2,-1.8399435074031602E-2,-5.1738899311518045E-2,3.0069058541422226E-2,-5.5545769597696705E-5,6.9126562611148428E-6,-3.3175738149074599E-5,-4.9186476190476178E-4,0.20903083490926494,9.1230476190476195E-2,-7.0866666666666664E-5,2.0903083490926488E-4,1.6885019114152108E-4,6.2442237409992833E-6,3.8816780964580652E-5,2.3996670493557495E-6,9.970668483970896E-5,5.1544719566628438E-6,3.2626588428287767E-5,3.0984400916441633E-5,3.0907559430104848E-5,7.3621369372748582E-4]
[]
["Depreciação e Amortização",14343.439398600001,13820,21351,7939,4218,3434,5758.9235958000008,21308,32657.093581199999,-8785.4812198,-8615.8854277999999,-8000.5072697999985,-7255.2196638000005,20023.329106199999,19986,5979,5379,4265.3227221999996,4362.4062337999994,13872,3844.6921533999994,3510.8781921999998,3921.3362382000005,2595.0934161999999,17155,4698.5017962000002,null,3644.8266601999999,15757.396402699998,4016.6721326999991,4930.3175700676902,4922.0834985721312,3840.0861899999991,8298.0155499999983,2609.45127,2279.026959509712,2413.92900716944,3012.1647941618198,11644.442173240899]
["EBITDA",422354.74173519993,232040,837522,206633,216337,346534,68038.569721700158,627349,643698.13303209899,312154.21635509998,157864.26915169979,101240.77932769999,73198.868197600037,319522.55803655297,348570.92385949986,206595,62118,56177.528147742298,24781.017817799991,203830,68098.885912487996,17538.973957400056,75038.733669900001,43153.406460211976,-27917.387034877407,447357.16382896394,null,37233.278784651106,420660.51756421366,222288.68762608798,68367.841783232172,60338.382268568137,71607.848874965246,232400.32618374177,83620.121009411494,65534.867280363629,49156.009594919182,44468.56434550944,554102.53063789499]
["Margem EBITDA",0.63765323199547752,{"$f":"C25/C6","v":0.6021726380476361},{"$f":"D25/D6","v":0.7154944256973218},0.52369957725489402,0.60794777545468848,1.3685798575868755,0.40758854474006401,0.98843372355007952,1.0108499585055999,1.6718257608696871,0.855651702215521,0.72038382272314805,0.58539792257480827,0.70049832807955492,0.71767593398115759,1.5058493385327454,0.45610273655767919,0.45798700918570762,0.27540038766749975,0.57274233021481857,0.81068312650436725,0.22045392361181906,0.7191193409212655,0.49051407690695914,-7.2504407379097996E-2,0.34677844928419549,null,0.2687046854343616,0.66669781541278217,1.5318732990466455,0.43677816049503648,0.33668954061555018,0.47702347684263546,0.39555807532807297,0.57200920409543443,0.40920366155208093,0.34404823596087997,0.30048503460618819,0.82566126176257437]
["PPI",540.50972999999999,-258.15809999999999,-195596,14744,-4847,-177332.23157,-28160.42844,"-",-434003,-253950,-70845,-61781,-47426,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["Eventos não recorrentes (ajustes)",21466.5775675,9547,53107,18688,17545,2910.5215600000001,13964,7867.369485999985,20469,18298,-15379,11711,5837,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["EBITDA Ajustado",444361.82903269993,231782,695034,240064.74668489996,229035,172112,53842.403501800167,201214,226903.00369209901,76607.736391099315,71640.873251699697,51170.051517300002,27484.342531999999,141556.92691775301,184649.30823514232,49545.836021399999,54854.585787000004,45927.291237742298,34321.595189,72390.131462999998,12822.4155568879,14358.9543374001,28501.867837099999,16706.893731611999,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["Margem EBITDA Ajustado",0.67087859673130334,0.60199999999999998,0.59399999999999997,0.60799999999999998,0.64400000000000002,0.67900000000000005,0.32300000000000001,0.317,0.35632368667366732,0.40979777166372883,0.38830595089961301,0.36410305773779583,0.21980226494942939,0.31033924879451519,0.38049717153575774,0.36113441467546192,0.40277096316991329,0.37442200551538302,0.38142826456579898,0.20340917715093793,0.1526444345411809,0.18048306761452343,0.27314219485905245,0.18990312072582707,"-",null,null,null,"-","-","-","-","-","-","-","-","-","-","-"]
[]
["¹ Os valores acima apresentados incluem os efeitos da venda dos ativos que a Companhia detinha no exterior."]
["² Ajustado para fins de comparação com o ano de 2019, considerando as vendas de participações minoritárias dos Shoppings do Portfólio da Companhia."]
[]
["OBS: As informações contidas nesta planilha são gerenciais e podem apresentar divergências com as demonstrações financeiras oficiais divulgadas na CVM (ITR/DFP)"]

{"sheet":"DRE Incorporação","index":3,"n_rows":20,"n_cols":38,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[]
["INCORPORAÇÕES (R$'Mil)","2T21","1T21",2020,"4T20","3T20","2T20","1T20",2019,"4T19","3T19","2T19","1T19",2018,"4T18","3T18","2T18","1T18",2017,"4T17","3T17","2T17","1T17","2016 ¹","3T16","2T16","1T16","2015 ¹","4T15 ¹","3T15 ¹","2T15 ¹","1T15 ¹",2014,"4T14","3T14","2T14","1T14",2013]
["Receita Bruta de Vendas e/ou Serviços",581303.15509999997,314286,911624,283725,300709,240823,83677.382860000027,265609.91819,78452.333849999995,93651.58848999998,50066.691279999999,43439.30457,120465,33564,47303,32831.958392522298,6765.18012,18356.733620000006,-10361.972679999999,889.77902000000108,21861.943230000004,5966.9840500000009,-46439.983179999981,-2926.3422999999989,-13130.238973099998,8658,196806.33929999996,25890.810299999997,52758.734350000013,66648.242949999985,51508.551699999989,302331.59900034533,48676.384061495548,95701.981596176745,78065.543211467884,81636.147700377333,446856.96681860852]
["Impostos sobre Receita",-21590.338370000001,-13837,-34072,-11177,-10888,-9012,-2728.73504,-10092.12113000001,-3056.8086500000218,-3050.6948700000007,-2314.0216500000001,-1670.5959599999999,4522,1268,-1847,-1196.85997208,-211.06842999999998,-1338.1793299999997,-277.00986999999941,-388.98442999999992,-846.55936000000054,174.37433000000001,2548.9543500000027,1345.26055,-1700.0200649999967,-286,-6323.3378200000043,-929.76237999999967,-1596.9660399999993,-2399.4992800000005,-1397.1101200000048,-11280.306380345428,-1733.2063014955565,-3433.8686799999991,-2701.1329600000008,-3420.8651099999997,-9325.2514899999969]
["Receita Líquida de Vendas e/ou Serviços",559712.81672999996,300548,877552,272548,289821,231811,80948.647820000027,255517.79705999995,75395.525199999975,90600.893619999973,47752.669629999997,41768.708610000001,115942,32297,45456,31635.098420442297,6554.1116899999997,17018.554290000007,-10638.982550000001,500.79459000000116,21015.383870000005,6141.3583800000006,-43891.028829999981,-1581.0817499999991,-14830.259038099995,8372,190483.00147999998,24961.047919999997,51161.768310000014,64248.743669999982,50111.441579999984,291051.29261999991,46943.177759999991,92268.112916176746,75364.410251467882,78215.282590377348,437531.71532860852]
["Custo de Bens e/ou Serviços Vendidos ",-121554.72132,-51170,-178229,-46354,-50052,-49128,-32695.80604000004,-120759.71716999996,-29014.809379999973,-45353.905619999983,-23904.950250000002,-22485.964230000001,51946,18288,-12798,-15064.482551299996,-5794.9578799999999,-31147.91705,-4056.3033599999981,-8237.31394,-11752.064499999999,-7102.2352500000006,-23452.64525999999,-3785.2217799999994,-20359.589238299981,-13558,-142922.79053,-44556.594759999993,-30270.708180000001,-35063.481069999987,-33032.00652000001,-190062.25908000028,-27442.014480000049,-58618.68968236581,-55816.830470959547,-48128.848408030783,-262674]
["Lucro bruto",438158.09541000001,249378,699322,226193,239769,182684,48252.841779999988,134758.07988999999,46380.715820000005,45246.987999999998,23847.719379999999,19282.744380000004,63996,14008,32658,16570.615869142301,759.15380999999979,-14129.362759999993,-14695.285910000001,-7736.5193499999987,9263.3193700000065,-960.87687000000005,-67343.674089999971,-5366.3035299999983,-35189.848276399978,-5185,47560.210949999986,-19595.546839999995,20891.060130000013,29185.262599999995,17079.435059999974,100989.03353999963,19501.163279999942,33649.423233810936,19547.579780508342,30086.434182346558,174857.71532860852]
["Despesas Gerais e Administrativas ",-9926.6383299999998,-6687,-28935,-6100,-13130,-4940,-4305.0423299999966,-14903.523229999997,-5754.5156299999971,-1120.4774700000021,-2748.3984599999985,-5280.1316699999988,6282,1840,-1425,-1952.0931599999997,-1267.0819999999999,-30291.861290000004,-22292.734250000005,-2184.9773200000004,-2345.2173699999998,-3468.9323499999996,-8155.0419099999999,-1977.8142100000002,-1864.833249999931,-2566,-7350.9381500000027,-1591.8552100000004,-1503.6277100000002,-1738.930530000001,-2516.5247000000008,-9483.1858799999991,-3059.0971299999987,-4214.5047643463131,-3658.4015755933278,-3164.6613256141641,-9519.9371494614643]
["Despesas com Vendas",-8042.0715300000002,-5033,-14131,-3273,3961,-3844,-3052.0230600000014,-15801.880159999997,-6609.3928199999964,-3188.5885499999999,-3176.5844399999996,-2827.3143500000001,9394,2673,-4397,-1268.5871100000004,-1054.7570300000002,-6236.8537300000007,-1786.4145800000015,-2188.384959999999,-1932.4710900000002,-329.5831,-11277.785529999999,-2840.3585999999996,-2711.056689800002,-1965,-15596.78004,-3159.9117799999999,-4717.9504600000009,-4536.2968899999996,-3182.6209099999992,-14212.326370000006,-3551.9503700000005,-4394.3283899999997,-3652.1677099999984,-2613.8798999999999,-16511.737148621462]
["Outros Resultados Operacionais",-426.01218999999998,-428,10014,-1596,-3245,425,-5763.0889500000012,-0.37224999999953434,-1447.2757999999994,2509.8986599999998,282.04129999999992,-1345.0364099999997,11671,2667,63,967.81764000000021,6364.1326300000001,-4888.3541499999992,-12360.153019999994,8372.9604499999969,-2869.6255800000013,1968.4639999999993,2317.4099099999908,-4327.0081300000002,-311.69658000000311,-2742,-10018.213623884103,-24136.477259999996,1970.1852200000008,10368.198396115893,1779.8800200000001,-48751.517719999989,-30319.928239999997,-6497.6598936154332,-4754.2752096045861,-4931.2255673173286,-45022]
["Valor Justo de Propriedades para Investimentos","-","-","-","-","-","-","-",0,0,0,"-","-","-","-",0,0,0,0,0,0,0,0,0,"-","-","-",0,0,0,0,0,null,0,0,0,0,0]
["Resultado Operacional",419763.37336000003,237229,646241,215223,219432,174325,35132.68743999998,104052.30425000002,32569.53157000001,43447.820639999991,18204.77778,9830.2619500000073,59991,12162,26899,14317.753239142301,4801.4474099999998,-48858.593439999997,-44446.74927,-3736.9211800000012,2116.005330000005,-2790.92832,-84459.091619999977,-14511.484469999998,40077.434796199916,-12358,14594.279136115876,-48483.791089999992,16639.667180000011,33278.233576115883,13160.169469999973,28542.003569999622,-17429.812460000052,18542.930185849193,7482.7352853104294,19376.667389415066,103804.04103052558]
["Eventos não recorrentes (ajustes)",2204.42913,323,14089,274,7811,"-",6004,7631,6084,"-",1547,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["EBITDA Ajustado",422438.04794000002,237966,661341,215774,227500,174575,41363.299849999981,111917.49937000001,38747.927710000004,43520.972820000003,19777.843519999999,9867.7258900000106,61506.415029999996,11470.61124,26826.881679999999,16589.341179142299,4926.9498100000001,{"$f":"SUM(T15:W15)","v":-48858.593440000004},-45865.129919999999,-11499.54722,5751.8996200000001,2754.18408,"-",null,null,null,"-","-","-","-","-","-","-","-","-","-","-"]
["Margem EBITDA Ajustado",0.75474070865127241,0.79200000000000004,0.754,0.79200000000000004,0.78500000000000003,0.753,"51,1%",{"$f":"I15/I6","v":0.43800275619830842},{"$f":"J15/J6","v":0.51392874586673765},0.48035920045707842,0.4141725200547704,0.23624685125260353,0.5304929622569905,0.35516026999411709,0.5901725114396339,0.52439669883948981,0.75173418504865308,-2.8709015235629618,4.3110447549328859,-22.962602730991911,0.27369947918062937,0.44846496647538092,"-",null,null,null,"-","-","-","-","-","-","-","-","-","-","-"]
[]
["¹ Os valores acima apresentados incluem os efeitos da venda dos ativos que a Companhia detinha no exterior, transação concluída em 13 de Maio de 2016."]
[]
["OBS: As informações contidas nesta planilha são gerenciais e podem apresentar divergências com as demonstrações financeiras oficiais divulgadas na CVM (ITR/DFP)"]

{"sheet":"DRE Shoppings, Varejo+Digital","index":4,"n_rows":26,"n_cols":41,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[]
[]
["JHSF MALLS (Shoppings e Operações) + Varejo e Digital (R$'Mil)","2T21","1T21",2020,"4T20","3T20","2T20","1T20","2019¹",2019,"4T19","3T19","2T19","1T19","2018¹",2018,"4T18","3T18","2T18","1T18",2017,"4T17","3T17","2T17","1T17",2016,"4T16","3T16","2T16","1T16",2015,"4T15","3T15","2T15","1T15",2014,"4T14","3T14","2T14","1T14",2013]
["Receita Bruta de Vendas e/ou Serviços",62657.948225500004,46001,183133,77276,41602,14782,52159.542622752037,222676,{"$f":"SUM(K4:N4)","v":224994.8002008},68042.273325200003,55792.496461800001,54845.197401400001,46314.833012400013,175874.7704474132,229744,68039.819745900008,56791,54255.718125799998,50392.205864300005,193224.37191769999,53905.326284888026,44808.757193699996,47862.713881700009,46647.574557411965,286604,77842.357502683895,68554.711027099998,70825.626773100012,71964,294089.63634780003,78526.264227700012,71387.319685400013,77920.78879749999,66255.263637199998,253162.98875990004,70865.138393300018,61969.271154599992,58662.662385600001,61665.916826400004,208170.03080850001]
["Impostos sobre Receita",-11928.178038,-7305,-29299,-11960,-6653,-2710,-8241.6442223000031,-32797,{"$f":"SUM(K5:N5)","v":-33017.545532700002},-10943.796303900001,-8127.5870716000009,-7651.1933111999997,-6294.9688459999998,-23513.53376599056,30999,-9786.031744599999,-7692,-7061.7305072999998,-6458.918709800002,-26260.446705099948,-7486.7543107999663,-5673.5737566999514,-6586.115671200032,-6514.0029664000003,-35180,-9717.9984947870998,-8169.8767760000092,-7586.1070050000026,-7838,-37324.187861300023,-9915.3528413000022,-9029.4198500000184,-10265.129979999998,-8114.2851900000005,-31371.123540000001,-8550.0571799999998,-7915.469509999999,-7106.8569600000001,-7798.7398900000017,-28811.899459999997]
["Receita Líquida de Vendas e/ou Serviços",50729.770187499998,38695,153833,65316,34949,12072,43917.898400452032,189879,191977.25466810001,57098.477021300001,47664.909390199995,47194.004090199996,40019.86416640001,152361.23668142263,198746,58519,49099,47193.987618500003,43933.287154500002,166963.92521260004,46418.571974088045,39135.183437000043,41276.598210499978,40133.571591011962,251424,68124.359007896797,60384.834251099986,63239.519768100006,64126,256765.44848649998,68610.91138640001,62357.899835399992,67655.658817499992,58140.978447199996,221791.86521990004,62315.081213300014,54053.801644599997,51555.805425600003,53867.176936399999,179358.13134850003]
["Custo de Bens e/ou Serviços Vendidos ",-19400.727655299997,-15611,-45408,-18774,-8751,-4350,-13533.238824152,-64265,-64669.166232399999,-19866.3919494,-16304.856845,-14376.543821199999,-14121.373616799998,-42317.493794011934,52125,-13361,-14745,-13002.1096579,-11013.9208631,-32664.6635914,-11105.806430000001,-7090.0524373999988,-5449.3917576000003,-9019.4129663999993,-62569,-16757.506727996799,-16008.538626,-16552.109331699998,-16244,-70960.878368399994,-17199.009198299998,-17606.729253100002,-19386.244758499997,-16768.8951585,-54835.763077800002,-14184.225455199998,-15225.472588500001,-12485.943417999997,-12940.121616100001,-52208.707391299991]
["Lucro bruto",31329.042532200001,23084,108424,46541,26197,7722,30384.659576300033,125613,127308.08843570002,37232.085071900001,31360.052545199997,32817.460268999996,25898.490549600014,110043.7428874107,146621,45158,34354,34191.877960600003,32919.366291400002,134299.26162120004,35312.765544088063,32045.130999600045,35827.206452899976,31114.158624611962,188855,51366.852279899998,44376.295625099985,46687.410436400016,47882,185804.5701181,51411.902188100008,44751.170582299994,48269.414058999995,41372.0832887,166956.10214210005,48130.85575810002,38828.329056099996,39069.862007600008,40927.055320300002,127149.42395720004]
["Despesas Gerais e Administrativas ",-17510.926226899999,-15883,-45345,-18770,-13803,-2676,-10380.764521600007,-30758,-30711.318073399991,-10601.935429499999,-5786.6497281999973,-7461.7438397999995,-6860.9890758999991,-22395.265467600009,-34274,-10230.542764800008,-9381,-6458.9191846999984,-8151.1496005999998,-28740.846306800002,-8364.8637133000047,-6011.7907522999985,-6221.3927739999999,-8142.7990671999987,-26246,-5820.1833698999999,-8357.3671684000001,-5506.6264853000002,-6268,-19536.844007699998,-4000.9294339000007,-5033.9814293999989,-5147.6703332000006,-5354.2628112000002,-13939.614288499999,-3396.5994468999997,-4308.9587515999992,-2872.4131589000003,-3361.6429310999997,-12823.686323400001]
["Despesas com Vendas",-2736.0473396000002,-1732,-9945,-4719,-3470,-518,-1237.4596640000002,-12296,-12296.387434800001,-6767.5400060000002,-2900.1876979999997,-1652.1725799999999,-976.48715079999999,-2397.070514,-3525,-1574.4186536,-652,-731.07224959999996,-566.90758559999995,-4301.2515317999996,-817.16249219999918,-877.53570760000014,-1213.4063699999999,-1393.146962,-6776,-1702.11957571935,-1305.2909200999998,-1296.8740002000002,-1317,-5372.0911499999993,-1442.9526899999998,-1104.4624260000001,-1552.444,-1272.2320339999999,-7571.7334039999987,-4409.4808619999994,-1085.7018619999999,-1006.1795499999999,-1070.3711299999998,-7352.0640379999995]
["Outros Resultados Operacionais",-675.79980809999984,-1580,1433,299,584,1556,327.47552519999908,-1164,-1164.4483550800001,1186.26077842,-881.48867510000002,-25.583437299999929,-1443.6370211000001,-11150.387880500002,-12294,-3078.9892075000034,-4530,-2696.1206199000003,-2253.9820411999999,-3025.2701868000004,918.82801647145334,-667.30639467144852,-1727.7371572000052,-1549.0546514,-31870,283.60551599999701,1867.7008152464316,-9960.5937645000013,-2876,-9579.2388495999785,-6465.8439810999798,-450.3022802000018,-1504.4306170000002,-1158.6619712999968,-9183.3320160703515,-3942.360273200009,-708.63388859999725,-2905.7985276638929,-1626.5393266064516,-1775.509832]
["Valor Justo de Propriedades para Investimentos",-540.50972999999999,-258,195595,-14744,4847,177332,28160.428439999996,434002,437327.68283000001,253950.19235999999,70844.849220000033,61781.370060000001,50751.271189999999,206272.96463999999,206205,174476,-37384,18132.42297,-2452.0543599999992,155970.73124000002,56309.564570000017,10402.456670000005,54420.596019999997,34838.113980000002,19800,19632.858,-3717.0589278464367,-266.85147999999936,15597,313861.09879000002,246934.77222000001,25284.809359999999,1593,40048.517209999998,123514.0652674639,78106.448999999993,24811.012999999999,20596.603267463899,0,388490.55102000001]
["Resultado Operacional",9865.7594276,4145,250162,8607,13185,183418,47254.339355900018,515396,520463.61740242003,274999.06277482002,92636.575663900032,85459.330471899986,67368.648491800006,280373.98366531066,302733,204750.0493741,-17593,42438.188876400032,19495.272704000003,254202.62483580009,83359.131925059526,34890.954815028599,81085.266171699972,54867.271924011962,123963,63761.012850280596,32864.279423999978,29656.464706400016,53017,465177.4949008,286436.94830310007,63447.233806699995,41657.86910879999,73635.443682199999,259775.4877009936,114488.864176,57536.047553900004,52882.07403850001,34868.50193259355,493688.71478380007]
["Eventos não recorrentes (ajustes)",5315.9014875000003,1583,5730,989,1945,"-",2797,5216.1833200000001,10422,5216,2636,1295,1272,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["EBITDA Ajustado",18013.319293700002,7647,61999,25068,10819,5929,22485.71316180002,94240,106850.47926362,31403.958224619899,27698.539071700001,28292.1416713,19455.840296000111,86153.916930010702,129294.5724607,38484.596831399998,29161.771326999999,31739.8417486,29728.986488999999,{"$f":"SUM(V15:Y15)","v":134054.3935683},56035.9126023594,27680.0624472286,27161.084787100001,23177.333731612001,"-",null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-"]
["Margem EBITDA Ajustado",0.35508379452778499,0.19800000000000001,0.40300000000000002,0.38400000000000001,0.31,0.49099999999999999,"51,2%",0.496,{"$f":"J15/J6","v":0.55657884809504399},0.54999642482416777,0.58110965542703574,0.59948593506129233,0.48615458101266873,0.56545824125957245,0.65055182222887509,0.65764276271638267,0.59393819277378357,0.67253994312101761,0.67668477399499383,0.80289435815314381,1.2071873437562874,{"$f":"W15/W6","v":0.70729354039666281},{"$f":"X15/X6","v":0.6580262416148126},{"$f":"Y15/Y6","v":0.57750488712553649},"-",null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-"]
[]
["¹ Ajustado para fins de comparação com o ano de 2019, considerando as vendas de participações minoritárias dos Shoppings do Portfólio da Companhia.",null,null,null,null,null,null,null,null,{"$f":"J14-3300","v":7122}]
[]
["OBS: As informações contidas nesta planilha são gerenciais e podem apresentar divergências com as demonstrações financeiras oficiais divulgadas na CVM (ITR/DFP)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S17*1000","v":0}]

{"sheet":"JHSF Shoppings - DRE Aberto","index":5,"n_rows":26,"n_cols":34,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["JHSF Malls (Shoppings e Operações) (R$'Mil)","2T21","1T21",2020,"4T20","3T20","2T20","1T20","2019²",2019,"4T19","3T19","2T19","1T19","2018²",2018,"3T18","2T18","1T18",2017,2016,"4T16","3T16","2T16","1T16",2015,"4T15","3T15","2T15","1T15","4T14","3T14","2T14","1T14"]
["Receita Bruta de Vendas e/ou Serviços",35849.393745499998,29579,129321,49971,30252,8575,40521.668622752011,186370,188688.6894108,51640.175025199998,46052.596221799999,47655.566301400002,43340.351862399999,198835.91651741319,206767,51527,50039,47400.760424300002,185911,229933,69185.695276580867,61721.811148349174,61742.637112890625,62719.168767095194,229277,66686.206501118926,58468.904075400002,61011.793117500005,58190.471425863099,55701.749123300004,46127.461574599998,46695.949655600001,45203.328346400005]
["Impostos sobre Receita",-4675.2524379999995,-2788,-12869,-3730,-2866,-1182,-5091.679162299999,-22706,-22927.0957127,-6283.0873939000003,-5453.980281600001,-5701.8853612000003,-5488.1426759999995,-30023.997365990559,-24515,-6228,-5889,-5624.2048398000015,-22810,-26714,-8197.7117796038092,-6719.9961364014789,-6937.4663717068242,-5840.3731889281707,-26845,-7438.6607289356089,-6427.9421670589618,-6623.6979361827762,-6446.5074387895356,-5703.1245099999996,-4774.0202199999985,-4740.8896099999965,-4438.4725000000017]
["Receita Líquida de Vendas e/ou Serviços",31174.141307499998,26791,116451,46241,27386,7393,35429.989460452016,163663,165761.59369810001,45357.087631299997,{"$f":"SUM(L5:L6)","v":40598.615940199998},{"$f":"SUM(M5:M6)","v":41953.6809402},37852.20918640001,168811.91915142263,182252,45299,44150,41776.555584499998,163101,203219,60987.98349697706,55001.8150119477,54805.1707411838,56878.795578167024,202432,59247.545772183315,52040.961908341036,54388.095181317229,51743.963987073563,49998.624613300002,41353.4413546,41955.06004560001,40764.855846400002]
["Custo de Bens e/ou Serviços Vendidos ",-10947.7325843,-10686,-30077,-10617,-6451,-3486,-9521.1276350999997,-50976,-51380.530922400001,-13669.0214194,-13176.972415,-12008.308441200001,-12526.228646799998,-50404.292184011938,-44006,-11576,-10970,-9794.8784431000022,-36775,-52445,-11624.868183780827,-11539.367234356661,-10881.847655951038,-10453.610786842712,-47488,-10248.810356911252,-10388.893300761487,-10359.916126564793,-10938.087562811592,-5486.3927251999994,-4787.9573684999996,-4937.3056679999991,-4063.3661461000006]
["Lucro bruto",20226.408723199998,16104,86374,35623,20935,3906,25908.861825352011,112686,114381.0627757,31688.066211900001,{"$f":"SUM(L7:L8)","v":27421.643525199997},{"$f":"SUM(M7:M8)","v":29945.372498999997},25325.980539600012,118407.62696741067,138246,33723,33180,31981.677141399996,126326,150774,49363.115313196235,43462.447777591035,43923.323085232762,46425.184791324311,154944,48998.735415272065,41652.068607579553,44028.179054752436,40805.876424261973,44512.231888100003,36565.4839861,37017.754377600009,36701.489700300001]
["Margem Bruta",0.64882007570594569,0.60099999999999998,0.74199999999999999,0.77,0.76400000000000001,0.52800000000000002,"73,1%",0.68899999999999995,0.69003356099496205,0.69863538129888025,{"$f":"L9/L7","v":0.67543296465059033},{"$f":"M9/M7","v":0.71377223232649301},0.66907536135828571,0.65206791869441549,0.75900000000000001,0.65447241252159061,0.7515288788221971,0.76554126336987649,0.67949717875757754,0.74192865824553811,0.80939084197861655,0.79020024644913922,0.80144487265005848,0.81621251504039682,0.80712170906908665,0.82701713255229792,0.80037084404667069,0.80951868065930155,0.78861133318769139,0.89026912704833527,0.88421864754993584,0.88231918479835914,0.90032183208471117]
["Despesas Gerais e Administrativas ",-4731.2308668999995,-3919,-20450,-8103,-7722,-713,-3886.1700215999977,-12907,-12860.2337434,-3622.91907950001,-2878.9117682000001,-3156.8244697999999,-3201.5784258999997,-34909.409717600014,-21781,-6444,-3780,-5223.4832006000006,-34461,-25896,-1442.7010625208873,-2790.0792155147615,-385.50460530000032,-1288.8511730743062,-29635,-576.44513741968433,-1271.7143972130648,-1563.1101020485962,-1698.9103986229641,-561.99114689999999,-664.57545159999995,-523.98446890000014,-305.09634110000007]
["Despesas com Vendas",-125.76766959999999,-48,-3618,-2104,-1407,-5,-101.83431400000001,-7713,-7713.2288547999997,-5054.5351959999998,-1777.4265479999999,-653.44266000000005,-227.82445080000002,-3557.850848,-2390,-744,-493,-441.73392559999996,-3086,-4944,-1254.6595157193547,-944.03546009999991,-1845.6497640165767,-896.3899873535637,-3710,-914.3776250487665,-713.66098600000009,-1121.6844897188732,-1036.7894040000001,-4181.4699419999997,-897.36503199999993,-684.24187999999992,-719.05970000000002]
["Outros Resultados Operacionais",-4065.7142681,-1493,-225,-781,-78,1627,-992.80856480000011,-1811,-1811.7499955000001,265.18685799999702,-384.23596509999999,-552.79492730000004,-1139.9059611,-12604.797989200004,-10892,-4047,-2206,-2077.1551012,-2551,-7035,476.33324599999611,2134.7626152464318,-9188.0935213076773,-1768.7889477429762,-17249,-7337.1387635776664,-683.46519176650588,-760.96818777925944,-367.91970529999702,-1619.051553200009,11.661421400003036,-2031.4213756638928,-1114.6492228]
["Valor Justo de Propriedades para Investimentos",-540.50972999999999,-258,195595.68342399999,-14744,4847,177332,28160.428439999996,434002,437327.68283000001,253950.19235999999,70844.849220000033,61781.370060000001,50751.271189999999,206272.96463999999,206205,-37384,18132,-2452.0543599999992,155970,62078,38173.42,614.84531000000004,-266.85147999999936,15597.205230000001,410498,246934.77222000001,25284.809359999999,1593,40048.517209999998,78106.448999999993,24811.012999999999,20596.603267463899,0]
["Resultado Operacional",10763.186188599997,10901,257675,9890,16573,182147,49088.477364951999,524256,529323.53301200003,277225.99115439999,93225.91846390003,87363.680501900002,71507.942891800019,273608.53305261064,309388,-14619,44833,21787.250553999995,242198,174977,85315.507980955997,42477.941027222703,32237.22371460851,58068.359913153465,514848,287105.54610922595,64268.037392599974,42175.416275205709,77750.774126338991,116256.16824599999,59826.217923899996,54374.709920500012,34562.684436400006]
["EBITDA",10810.961847199997,10623,257599,9952.5614695999884,16560,181998,49112.437090751991,525519,541934.65668320004,282158.5006342,96336.968271700025,90523.122951700003,74516.064825600013,281805.79881881102,317347,41400,46098,25427.928657799999,244462,179663,85230.292588070995,43569.897228008238,32750.567231684716,58069.022398153465,519772,287578.26827254303,64625.428081625891,42559.547821407956,77760.774126339005,115243.09040599999,58822.832933899997,53326.499560500015,33655.392326400004]
["(-) Valor Justo de PPIs",null,null,-195596,14744,-4847,-177332,-28160.428439999996,null,-437327.68283000001,-253950.19235999999,-70844.849220000004,-61781.370060000001,-50751.271189999898,-206272.96463999999,-206205,-16000,-18132,-2452.0543600000001,-155970,-62078,38173.42,614.84531000000004,-266.85147999999936,15597.205230000001,-410498,-246934.77222000001,-25284.809359999999,-1593,-40048.517209999998,-78106.448999999993,-24811.012999999999,-20596.603267463899,0]
["(-) Provisões",null,null,"-","-","-","-","-",null,4748,2618,380,"-",744,8358.2497211999998,16246,4000,2273,2059.2497211999998,0,0,0,0,0,0,0]
["(-) Serviços Compartilhados",null,null,"-","-","-","-","-",null,"-","-",null,1005.1185776,"-","-","-","-",0,0,27350,13060,0,-2347.3124964999997,9571.6745458999994,2746.9036220999997,14007,10888.819707600022,341.16321999999997,1172.6933874000001,317.71120719999857,7366.4490000000033,0,-100,0]
["(+/-) Efeitos de proporcionalidade¹",null,null,"-","-","-","-","-",null,"-","-","-","-","-","-","-","-",0,0,0,-25782,null,null,null,null,-33223]
["Eventos não recorrentes",5315.9014875000012,1582.6248939,4316.9420139857993,307.95057869999994,1516.1607151858002,"-",2500,3666.1833200000001,7122,1048.1833200000001,2256.2133199999998,695,"-",-2195.2559999999999,8331,2900,3834,4300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["EBITDA Ajustado",16667.373064699997,11947,66320,25004,13229,4666,23444.839370851994,100662,111729.3704932,30273.37862019999,28128.332371699998,29487.659501300001,23840.000000000004,86153.916930010702,135719,32300,34073,31787.178378999997,115842,104863,123403.71258807099,41837.430041508233,42055.390297584716,76413.131250253471,90058,51532.315760143087,39681.781941625894,42139.241208807958,38029.968123539002,44503.090405999996,34011.819933899998,32629.896293036116,33655.392326400004]
["Margem EBITDA Ajustado",0.53465379848939398,0.44600000000000001,0.56999999999999995,0.54100000000000004,0.48299999999999998,0.63100000000000001,0.66200000000000003,0.61499999999999999,0.67403653645301953,{"$f":"K22/K7","v":0.66744538067097925},0.69283968727238909,0.70286227192629802,0.62981792905671463,0.51035446645643245,0.74467769901016179,0.71304002295856417,0.77175537938844851,0.76088557168637727,0.71024702484963309,0.51600982191625788,2.0234102771111893,0.76065544441433708,0.76736172388168189,1.3434379275004324,0.4448802560859943,0.86977975354951287,0.76251053951533065,0.77478795806923473,0.73496433580232612,{"$f":"AE22/AE7","v":0.89008629237696768},{"$f":"AF22/AF7","v":0.82246649419702167},{"$f":"AG22/AG7","v":0.77773446772740684},{"$f":"AH22/AH7","v":0.82559821757280072}]
[]
["¹ participação de 33% do SCJ vendida em 2016",null,null,null,null,null,null,null,null,null,null,{"$f":"L53*M48","v":0}]
["² ajustado para fins de comparação com o ano de 2019, considerando as vendas de participações minoritárias dos Shoppings do Portfólio da Companhia."]

{"sheet":"DRE H&R","index":6,"n_rows":20,"n_cols":38,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["HOTÉIS + RESTAURANTES (R$'Mil)","2T21","1T21",2020,"4T20","3T20","2T20","1T20",2019,"4T19","3T19","2T19","1T19",2018,"4T18","3T18","2T18","1T18",2017,"4T17","3T17","2T17","1T17",2016,"3T16","2T16","1T16","2015 ¹","4T15 ¹","3T15 ¹","2T15 ¹","1T15 ¹",2014,"4T14","3T14","2T14","1T14",2013]
["Receita Bruta de Vendas e/ou Serviços",50310.397389999998,44137,135414,55598,27986,6229,45600.312810000061,212732.54679000002,60309.873360000012,52301.155429999999,51427.195169999999,48694.322830000005,190251.54618,52154,46650,48268.817560000003,43173.871439999995,188727.55131000001,50928.691920000012,43872.374080000001,46744.550249999993,47181.935060000011,193264.67971,44707.682420000005,48775.612199999989,49080,195225.10931000003,54894.466560000001,45583.77751,50186.161620000013,44560.703620000008,79863.721319999997,39306.097710000002,14840.770890388429,16975.915525145076,16679.581022159928,57785.366195356903]
["Impostos sobre Receita",-5723.0630799999999,-5022,-16323,-6848,-3198,-847,-5429.9255799999928,-23960.140370000005,-6610.8532500000192,-6071.013719999999,-5836.5939900000003,-5441.6794099999997,-18908.06538,5779,-5013,-4436.0659899999991,-3679.4876600000002,-17681.733649999998,-3562.4142299999949,-3949.8953100000022,-4688.4368199999999,-5480.9872900000018,-16495.912069999973,-3919.5234800000094,-4237.8729300000014,-3621,-11426.263410000007,-3357.3703299999979,-2575.8351500000063,-2879.8224900000059,-2613.2354399999967,-3291.5914169543103,-2377.6756999999998,-1010.4839000000001,-1020.7885700000002,-772.75914,-3573.6894038354303]
["Receita Líquida de Vendas e/ou Serviços",44587.334310000006,39115,119091,48750,24787,5383,40170.387230000073,188772.40642000001,53699.02010999999,46230.141710000004,45590.601179999998,43252.643420000008,171343.48079999999,46379,41637,43832.75157,39494.383779999996,171045.81766,47366.277690000017,39922.478770000002,42056.11342999999,41700.947770000006,176768.76764000003,40788.158939999994,44537.739269999991,45459,183798.84590000001,51537.096230000003,43007.942359999994,47306.339130000008,41947.468180000011,76572.129903045687,36928.422010000002,13830.286990388428,15955.126955145075,15906.821882159926,54211.676791521473]
["Custo de Bens e/ou Serviços Vendidos ",-33319.140550999997,-32585,-121254,-41461,-27457,-14585,-37751.227319999954,-140052.74459000057,-38084.069000000309,-33561.804250000263,-34082.06712,-34324.804220000005,-138119.17581000002,-34873,-34674,-37773.059590000012,-30799.028240000003,-144895.69257999997,-38221.666189999974,-34878.677340000002,-36426.611389999991,-35368.737659999999,-144979.54761000004,-35034.64486,-35865.301430000021,-37012,-144666.61257,-39997.664240000006,-34891.791879999997,-35618.488020000004,-34158.668429999998,-54278.207037071334,-29031.074009999957,-11995.306956993189,-11580.099097965271,-12979.403163268842,-42379.738464580594]
["Lucro bruto",11268.193759000003,6530,-2163,7288,-2669,-9202,2419.1599100001158,48719.661829999437,15614.95110999968,12668.337459999741,11508.534060000002,8927.8392000000003,33224.304989999982,11507,6963,6059.6919799999896,8695.3555399999932,26150.125080000027,9144.6115000000209,5043.8014299999995,5629.5020399999994,6332.2101100000073,31789.220029999997,5753.5140799999954,8672.4378399999659,8447,39132.23333000001,11539.431989999997,8116.1504799999966,11687.851110000003,7788.7997500000129,22293.922865974353,7897.3480000000454,1834.9800333952403,4375.0278571798053,2927.4187188910846,11831.938326940879]
["Despesas Gerais e Administrativas ",-10135.854599999999,-8770,-23478,-6291,-5801,-4159,-7227.0183700000043,-32909.987219999995,-8298.9380899999996,-8471.1573499999995,-8539.7864499999996,-7600.1053300000003,-23227.687169999997,-4459,-4920,-5711.63166,-6255.0258100000001,-17289.303559999997,-5157.528889999996,-4105.8126099999999,-3927.2814300000005,-4098.6806300000007,-17296.493999999995,-4124.0723500000004,-4705.6829477499996,-4170,-19413.730117025996,-5283.2015080000001,-4786.6203590260002,-4126.8063400000001,-5217.1019099999994,-9483.1858799999991,-4689.6642500000007,-1765.4046099999996,-1293.4469900000001,-1734.6700299999998,-7315.9390599999997]
["Despesas com Vendas",2.1408400000000003,1,-24,-21,-1,-1.0268400000000002,-1.0268400000000002,0,0,0,0,"-",0,0,0,0,0,0,0,0,0,0,-50.957340000000002,-27.723800000000004,27.039720000000031,-49,-2543.8393499999997,0,-990.99091999999996,-931.44159000000002,-621.40683999999976,-2526.5113000000001,-686.75216999999986,-618.6891838434434,-727.91725240064227,-710.07110502786907,-2534.8122981965093]
["Outros Resultados Operacionais",-730.33452999999997,-1831,-672,-207,-363,-177,75.60778999999998,-1300.52535861,-1446.7829086099998,-33.046559999999978,-71.621170000000035,250.92528000000001,359.57510999999977,-634,-666,270.70734000000004,-273.16475000000003,-997.72555999999986,1028.6461300000001,-592.5123999999995,-704.83304000000044,-729.02625,1441.9796199999973,3129.7410299999997,-726.74958325948216,-9,-1112.7310027597086,-197.26462449094188,-464.4902537891694,-885.17031963499892,434.19419515540147,3735.8690222419714,574.93787224197206,894.17592134502593,1343.9338899999998,924.33240485496708,2170.4516915840632]
["Resultado Operacional",404.14546900000425,-4071,-26339,769,-8836,-13539,-4733.2775099998889,14509.149251389441,5869.2301113896792,4164.1335499997394,2897.1264400000027,1578.6591500000009,10356.192929999985,6414,1376,618.76765999998986,2167.1649799999932,8081.5547600000118,5234.1875400000063,345.47642000000008,997.3875699999985,1504.5032300000066,15883.748309999999,-4731.4589599999945,3267.0450289904834,4220,16061.932860214301,6058.9658575090552,1874.0489471848268,5744.4328603650038,2384.4851951554151,14020.094708216326,3095.8694522420169,345.06216089682323,3697.5975047791626,1407.0099887181827,4151.6386603284336]
["Eventos não recorrentes (ajustes)",4168.4558200000001,"-",3978,2894,272,"-",812,1800,1800,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["EBITDA Ajustado",9191.3712690000048,224,-14903,5194,-7078,-12003,-1016.8918599998881,29175.784151389402,11103.268061389699,7993.5117099997397,5995.5779700000003,4083.42641,19390.244309999998,7848.6753099999996,3453.6275700000001,2076.3608999999901,4531.5805299999902,{"$f":"SUM(T15:W15)","v":13481.14445},7444.8517199999997,1273.66002,2008.4486300000001,2754.18408,"-",null,null,null,"-",null,null,null,null,"-",null,null,null,null,"-"]
["Margem EBITDA Ajustado",0.20614309895935118,6.0000000000000001E-3,-0.125,0.107,-0.28599999999999998,-2.23,"-2,5%",{"$f":"I15/I7","v":0.15455534367918242},0.20676854137459419,0.17290692639756,0.13150907895090846,9.4408713251311366E-2,0.1131659297422187,0.16922907587485714,8.294611931695367E-2,4.737007889372595E-2,0.11473987175601377,7.8815984128869115E-2,0.15717620389604225,3.1903330134828697E-2,4.7756401298064514E-2,6.6046078741197861E-2,"-",null,null,null,"-",null,null,null,null,"-",null,null,null,null,"-"]
[]
["¹ Os valores acima apresentados incluem os efeitos da venda dos ativos que a Companhia detinha no exterior, transação concluída em 13 de Maio de 2016."]
[]
["OBS: As informações contidas nesta planilha são gerenciais e podem apresentar divergências com as demonstrações financeiras oficiais divulgadas na CVM (ITR/DFP)"]

{"sheet":"DRE Aeroporto","index":7,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Aeroporto","2T21","1T21",2020,"4T20","3T20","2T20","1T20"]
["Receita Bruta",8018.6097199999995,7955,22277,8802,7111,4375,1988]
["Impostos sobre a Receita",-690.49598000000003,-976,-2203,-853,-821,-434,-95]
["Receita Líquida",7328.1137399999998,6978,20073,7949,6290,3941,1892]
["CPSV",-5801.6169600000003,-3841,-15227,-5006,-3906,-2561,-3753]
["Resultado Bruto",1526.4967800000002,3136,4846,2942,2384,1380,-1861]
["Margem (% da Receita Líquida)",0.2083069169174768,0.44900000000000001,0.24099999999999999,0.37019999999999997,0.379,0.35,-0.98344787955478019]
["Despesas Operacionais",-6950.1769000000004,-7000,-8648,-2059,-1482,-573,-4682]
["Despesas com Vendas",0,-25,-1126,-39,-28,"-",-1058]
["Despesas Administrativas",-1474.08699,-1758,-4299,-1114,-864,-604,-1866]
["Outros Resultados Operacionais",-5476.0899100000006,-5216,-3222,-906,-589,31,-1758]
["Resultado Operacional",-5423.68012,-3863,-3802,883,901,807,-6543]
["Depreciação e Amortização",5738.6455800000003,5613,2250,576,640,467,566]
["EBITDA",314.96545999999995,1749,-1552,1459,1542,1274,-5977]
["Eventos não recorrentes (ajustes)",473.76325000000003,179,4665,1661,187,"-",2816]
["EBITDA Ajustado",788.72870999999998,1928,3112,3120,1729,1274,-3160]
["Margem (% da Receita Líquida)",0.10763052239415705,0.27600000000000002,0.155,0.39300000000000002,0.27500000000000002,0.32300000000000001,-1.6700085999753329]
[]
[]
["OBS: As informações contidas nesta planilha são gerenciais e podem apresentar divergências com as demonstrações financeiras oficiais divulgadas na CVM (ITR/DFP)"]

{"sheet":"DRE Holding+Internac.","index":8,"n_rows":20,"n_cols":38,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[]
["HOLDING + INTERNACIONAL (R$'Mil)","2T21","1T21",2020,"4T20","3T20","2T20","1T20",2019,"4T19","3T19","2T19","1T19",2018,"4T18","3T18","2T18","1T18",2017,"4T17","3T17","2T17","1T17","2016 ¹","3T16","2T16","1T16","2015 ¹","4T15 ¹","3T15 ¹","2T15 ¹","1T15 ¹",2014,"4T14","3T14","2T14","1T14",2013]
["Receita Bruta de Vendas e/ou Serviços","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0,0,0,955.59138999999504,955.59138999999504,0,0,0,0,0,0,0,0,0,0,0,0,79863.721319999997,0,0,0,0,0]
["Impostos sobre Receita","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0,0,0,-99.594259999999935,-99.594259999999935,0,0,0,0,0,0,0,0,0,0,0,0,-3291.5914169543103,0,0,0,0,0]
["Receita Líquida de Vendas e/ou Serviços","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0,0,0,855.99712999999508,855.99712999999508,0,0,0,0,0,0,0,0,0,0,0,0,76572.129903045687,0,0,0,0,0]
["Custo de Bens e/ou Serviços Vendidos ","-","-","-","-","-","-","0,0","-","-","-","-","-",0,0,0,0,0,64.043647999966424,64.043647999966424,0,0,0,0,0,0,0,0,0,0,0,0,-54278.207037071334,0,0,0,0,0]
["Lucro bruto","-","-","-","-","-","-","0,0","-","-","-","-","-",0,0,0,0,0,920.04077799996151,920.04077799996151,0,0,0,0,0,0,0,0,0,0,0,0,22293.922865974353,0,0,0,0,0]
["Despesas Gerais e Administrativas ",-7857.3887800000002,-13562,-40332,-15262,11420,-6179,-7474.5854199999858,-34025.978586600002,-5464.1539045999898,-2878.515640000001,-14469.517864000001,-11213.791177999996,-50833.25441999999,-31642.653619999986,-665.74199999999996,-6344.4917599999999,-6170.837950000001,-26436.988843200004,-1881.4991232000066,-4964.3308099999977,-7277.4684099999986,-12313.690500000001,-42480.260429999995,-11131.501269999999,-10141.773199999998,-10795,-35852.79041999999,-10914.309459999999,-7931.1798899999994,-7074.7452799999992,-9932.5557899999985,-9483.1858799999991,-10400.205040000044,-8559.0221968912138,-9625.3301338587862,-9041.1193299999995,-42134.895599999996]
["Despesas com Vendas",-1083.67482,-1183,-635,-331,-347,"-",43.331070000000004,"-","-","-","-",0,-326.75133999999997,-276.68349000000001,-0.82499999999999996,-25.821800000000003,-16,-155.89473820000066,-31.651588200000646,-17.184000000000001,-22.135999999999999,-84.923150000000007,-1209.3020200000003,-191.54452999999995,-220.13695999999996,-29,-1797.5935899999999,-329.82319000000001,-319.69421,-581.77465000000007,-566.30154000000005,-2526.5113000000001,-550.87707999999998,-532.00141999999994,-650.32482000000005,-534.69124999999997,-1930.2190300000002]
["Outras",-7657.2322000000004,-505,-9121,-11195,-796,4269,-1398.8848699999999,8440.8710936900006,-2165.9237663099998,11878.369510000004,1148.5552299999999,-2420.12988,7708.762850000001,9941.4547500000008,-58.581000000000003,-111.19079000000009,141.56443999999993,9181.3498968000004,28076.826746628547,-12489.899479828549,-5781.6572300000007,-623.9201399999987,-219791.12617146393,-2809.0312400000003,124076.98204999998,2687,189.88548388410527,1259.3796399999997,76.27275000000067,1239.2378938841048,-2385.0047999999997,3735.8690222419714,-4645.9403199999979,-4077.1759629008848,-7044.6712869810826,-4619.969179379179,-13215]
["Valor Justo de Propriedades para Investimentos","-","-","-","-","-","-","-","-","-","-","-",0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Resultado Operacional",-16598.2958,-15251,-50090,-26789,12564,-1910,-8830.1392199999864,-25585.10749291,-7630.0776709100001,8999.8538700000026,-13320.962634000003,-13633.921057999994,-43451.242909999994,-21977.882359999989,-725.14800000000002,-6481.5043500000002,-6045.2735100000009,-46684.861963800075,-3109.6522439715263,-17471.414289828546,-13081.261640000001,-13022.533789999999,-263480.68862146395,-14132.077039999998,113715.07188999999,4220,-37460.498526115887,-9984.7530099999985,-8174.6013499999981,-6417.2820361158947,-12883.862129999998,14020.094708216326,-15597.022440000042,-13168.199579792099,-17320.32624083987,-14195.779759379178,-57280.114629999996]
["Eventos não recorrentes (ajustes)",9304.0278800000015,7510,24645,12870,7331,2911,1534,616,5198,-18015,8868,4565,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["EBITDA Ajustado",-6069.6381799999999,-6467,-16516,-21963,-3936,2338,-5829.0425399999849,{"$f":"SUM(J15:M15)","v":-20415.149712909999},-2426.7246809100002,-7572.1503499999999,-2895.5116440000002,-7520.7630380000001,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["Margem EBITDA Ajustado","-","-","-","-",0,0,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
["¹ Os valores acima apresentados incluem os efeitos da venda dos ativos que a Companhia detinha no exterior, transação concluída em 13 de Maio de 2016."]
[]
["OBS: As informações contidas nesta planilha são gerenciais e podem apresentar divergências com as demonstrações financeiras oficiais divulgadas na CVM (ITR/DFP)"]

{"sheet":"Balanço Patrimonial","index":9,"n_rows":66,"n_cols":23,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Balanço Patrimonial Consolidado  (R$'Mil)","2T21","1T21",2020,"3T20","2T20","1T20",2019,"3T19","2T19","1T19",2018,"3T18","2T18","1T18",2017,"3T17","2T17","1T17",2016,2015,2014,2013]
["ATIVO ",{"$f":"B5+B13","v":8032952},{"$f":"C5+C13","v":7619655},{"$f":"D5+D13","v":7282039},6897326,6360208,"5.866.202",5837933.8405094007,4980141.648815902,4860472.4679478994,4693430.9874865003,4815061,4665492,4578075,4484415,4466181,4464170,4492062,4447718,4750550,6565585.5752310101,5805377.041779561,5301466.3737391522]
["Ativo Circulante ",{"$f":"SUM(B6:B12)","v":2526832},{"$f":"SUM(C6:C12)","v":2032610},{"$f":"SUM(D6:D12)","v":1859590},1449959,1061558,855598,930319.36900479987,418005.61089289992,395367.3903425,365715.73408149992,657085,330676,343528,351574,321996,489594.93991000002,427653,824823,1162738,1881371.8269214458,1327193.6877306444,1726986.1589999998]
["Disponibilidades  / Aplicações Financeiras",{"$f":"[83]Ativo!$K$12","v":1196209},1178901,1041269,863585,559881,415368,537104.61545539997,25501.460325600008,60003.940550400002,35822.139953499995,235596,28989,32990,32517,32912,47955,63300,54293,69653,190964.68519801,369528.67764437007,610896]
["Contas a Receber",{"$f":"[83]Ativo!$K$13","v":757223},426263,418490,332868,262416,168507,170935.81036440004,173320.92564789997,148715.09406110001,137913.95568169997,273119,125608,124805,119429,122111,146410,176942,159700,512652,315729.56326955999,414637.83500000002,597934.64099999995]
["Imóveis a Comercializar",{"$f":"[83]Ativo!$K$14","v":411102},258890,246678,149435,159982,188659,153758.70405999993,101192.10148999991,72207.974649999975,78946.523339999956,96992,113593,113940,138410,110214,225652.93991000002,95295,524487,464346,453494.27458999993,426393.97987724002,420024.51799999998]
["Impostos e Contribuições a Recuperar","-","-","-","-","-","-","-",null,null,"-","-",28340,29016,25597,29149,27918,29250,30804,29726,30483.715445999998,32498.041547832006,34152]
["Despesas com vendas a apropriar","-","-","-","-","-","-","-",null,null,"-","-",0,0,6432,4445,10888,15049,19608,6006,6269.0218299999997,7234.990499999999,0]
["Ativos não ciculantes disponíveis para venda","-","-","-","-","-",28581,"-",null,null,"-","-",0,0,0,0,0,0,0,0,804299.81593377586,0,0]
["Outros ",{"$f":"[83]Ativo!$K$19","v":162298},168556,153153,104071,79279,54483,68520.239125000007,117992.12342939999,114440.381081,50360.331986300007,51378,34146,42777,29189,23165,30771,47817,35931,80355,80130.750654100004,76900.163161201999,63979]
["Ativo Não Circulante ",{"$f":"SUM(B14:B21)","v":5506120},{"$f":"SUM(C14:C21)","v":5587045},{"$f":"SUM(D14:D21)","v":5422449},5447367,5298650,5010604,4907615.4715046007,4562136.0379230017,4465105.0776053993,4327715.2534050001,4157976,4334816,4234547,4132841,4144185,3974575.0600899998,4064409,3622895,3587812,4684212.7483095648,4478183.3540489161,3574480.2147391522]
["  Títulos e valores mobiliários","-","-","-","-","-","-",6595,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["Contas a Receber",{"$f":"[83]Ativo!$K$28","v":305304},307224,210734,175431,197071,143573,117189.438692,126611.737052,122971.55422200001,118689.02787999999,115172,122073,110358,82597,103119,161695,154453,188681,156553,275240.27255481598,225527.72399999999,228895]
["Imóveis a Comercializar",{"$f":"[83]Ativo!$K$30","v":532458},671122,675520,604506,466082,466082,466082.23896000005,466058.49390000012,458305.38178999996,466172.81897000002,465944,497394,497055,495377,501104,405922.06008999998,535062,105952,162291,191820.90510778403,342772.47499999998,251735]
["   Outros",{"$f":"[83]Ativo!$K$32+[83]Ativo!$K$35","v":61832},58980,37098,41252,115840,110171,95895.588426899994,175139.69539689997,191069.23789690001,12009.2123469,10260,165332,138983,113268,122703,101675,94869,120443,113436,109718.022284512,92151.915879999986,79830]
["Investimentos",{"$f":"[83]Ativo!$K$36","v":10810},7353,7108,6086,6086,7326,6263.6076700000003,"-",221.58909000000006,25.970590000000001,642,884,2589,3239,3536,3691,3787,4203,4502,7044.2390307524201,11974.745217848003,4190.7343820000287]
["Imobilizado",{"$f":"[83]Ativo!$K$37-[83]Ativo!$K$39","v":1130742},1104753,1077871,1002984,970057,957688,948227.0163150999,858758.28987150022,798165.54704390001,762220.40630550007,740014,689338,669755,657363,640592,761208,762178,750117,736078,639464.78731170017,800496.23711106798,324420.12330715219]
["Intangível",{"$f":"[83]Ativo!$K$39","v":112264},110484,108639,103367,102775,103072,99246.348685999954,163478.29322400002,158012.42269199996,161169.24186200005,98802,96826,97314,95785,96343,98565,87962,88002,87993,102955.87962000001,58562.402370000003,19313.378230000002]
["Propriedades para investimento",{"$f":"[83]Ativo!$K$38","v":3352710},3327129,3305479,3513741,3440739,3222692,3168116.2327546002,2772089.5284786006,2736359.3448705999,2661903.0124606001,2588101,2762969,2718493,2685212,2676788,2441819,2426098,2365497,2326959,3357968.6424000002,2946697.8544700001,2666095.9788199998]
["PASSIVO ",{"$f":"B23+B38","v":3702387},{"$f":"C23+C38","v":3612793},{"$f":"D23+D38","v":3455364},3043201,{"$f":"SUM(F23,F38)","v":3081112},2829890,2781145.9642778002,2628705.9912838996,2580096.7751916,2407206.5067157,2547813,2417822,2447465.5656300001,2345211.6053999998,2318401,4464170.4361284999,4492062.0819584997,4447718.0587400002,4750549.7860784996,6565585.1089137308,5805376.8224112159,5301465.5647723842]
["Passivo Circulante ",{"$f":"SUM(B24:B37)","v":804781},{"$f":"SUM(C24:C37)","v":866764},{"$f":"SUM(D24:D37)","v":1078153},566093,434370,408689,429940.12906599999,403950.22885229997,441027.41190440004,665456.20814630005,680169,434094,396507,387696.37748000002,351934,468941.01733850001,454404.01733850001,371689,609449.01733850001,1671084.8048391943,750499.76894824207,517087.55708238401]
["Empréstimos / Financiamentos e Debêntures",{"$f":"[83]Passivo!$K$13","v":118403},104499,384142,112305,122391,143705,179637.85034999999,227215.19881000003,235172.05056999999,180968.54757999998,134771,187207,152100,178991.37748,131349,264258,217719,101484,280315,559887.93721999996,482618.76894824213,298333]
["Fornecedores ",{"$f":"[83]Passivo!$K$10","v":119276},85886,99584,89839,63940,60759,65871.466844199997,70933.235500599985,40889.375640400009,37942.227116200003,37644,49011,48253,45110,42867,53469,62035,67944,50626,97041.726516216004,63437,60551]
["Dividendos / JCP a Pagar ",{"$f":"[83]Passivo!$K$22","v":0},144361,144361,"-","-",54000,35500.391060000002,14829.156849999999,14829.156849999999,30291.509570000002,76207,14829,14829,14829,14829,53056.017338500002,53056.017338500002,53056,53056.017338500002,0,0,11440]
["Obrigações Trabalhistas e Tributárias","-","-","-","-","-","-",null,null,null,"-",0,45125,41694,37474,32820,34377,32377,28499,27507,24412.480313968001,30751,29451.020152383993]
["Impostos e Contribuições Diferidos","-","-","-","-","-","-",null,null,null,"-",4600,9975,8451,9662,11784,13283,14416,16412,18533,31853.809819999999,30253,34296.536930000002]
["Obrigações com Parceiros em Empreendimentos",{"$f":"[83]Passivo!$K$15","v":162656},130853,132710,131586,24385,24494,25682.350336000003,11612.483062000001,17652.695882,269242.56107200001,274148,0,0,"-",0,0,0,0,0,0,0,0]
["Credores por Imóveis Compromissados","-","-","-","-","-","-",null,null,null,"-",0,0,0,0,0,0,0,0,0,0,0,16315]
["Adiantamento de Clientes",{"$f":"[83]Passivo!$K$21","v":198729},220729,"-","-","-",39063,32153.2275849,15308.115456599997,61426.095754499998,93861.543784499998,89452,0,0,0,0,0,0,0,0,0,110447,56544]
["Débitos diversos",{"$f":"[83]Passivo!$K$19","v":203896},178735,314332,230663,220782,84147,89972.005330900007,56878.562153099992,57861.68150549999,48401.857205599998,63346,127947,131180,101630,118285,50498,74801,104294,179412,253191.93814639997,32993,10157]
["   Débitos com partes relacionadas",{"$f":"[83]Passivo!$K$23","v":1821},1701,3024,1700,2872,2522,1123.8375600000002,"-",934.62639999999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  Cessão de usufruto","-","-","-","-","-","-",0,0,8607,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  Receita diferida – Cessão de direito de uso","-","-","-","-","-","-",0,0,3654.7293020000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" Arrendamentos","-","-","-","-","-","-",0,7174.4770199999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Passivo destinado à venda","-","-","-","-","-",null,null,null,null,"-",0,0,0,0,0,0,0,0,0,704696.91282261023,0,0]
["Passivo Não Circulante ",{"$f":"SUM(B39:B45)","v":2897606},{"$f":"SUM(C39:C45)","v":2746029},{"$f":"SUM(D39:D45)","v":2377211},2477108,2646742,2421201,2351205.8352117999,2224755.7624315997,2139069.3632871998,1741750.2985694001,1867644,1983728,2050958.5656300001,1957515.22792,1966467,1834925,1843880,1871608,1923917,2229573.0396743999,2765221.7583388002,2567590]
["Empréstimos / Financiamentos e Debêntures",{"$f":"[83]Passivo!$K$29","v":1697146},1543439,1183044,1193789,1171159,1015833,1026708.38831,852214.20824999991,843129.4143399999,850390.33030000003,1057934,1245487,1238562.5656300001,1173278.22792,1206968,1051863,1069263,1113493,1207990,1356923.6053800001,1983343.2019588002,1868818]
["Provisões ",{"$f":"[83]Passivo!$K$35","v":11199},10618,11206,3939,4116,4211,4051.9213399999994,19980.89659,20275.171279999999,19687.423099999993,19839,19901,20269,20961,21504,21569,22131,22427,23233,26387.443956400002,41776,4678]
["Obrigações com Parceiros em Empreendimentos",{"$f":"[83]Passivo!$K$31","v":146702},143762,140921,371213,475271,472940,474241.91362000001,494824.58249,376086.71343999996,106050.72529999999,105915,0,0,"-",0,0,0,0,0,0,0,0]
["Tributos Diferidos",{"$f":"[83]Passivo!$K$32","v":738832},736002,733091,728241,723936,660174,648356.00765379996,575144.8475416,546872.57298519998,523336.83801940002,512224,423754,516151,502437,501641,486166,479895,492706,477808,697163.94666999998,562540.72806999995,520690]
["Obrigações sociais, trabalhistas e tributárias","-","-","-","-","-","-",null,null,null,null,0,12548,13422,13497,11675,12939,12682,12632,14184,13127.11355]
["Credores por Imóveis Compromissados","-","-","-","-","-","-",null,null,null,null,0,0,0,0,0,0,0,0,0,0,103703.33086999999,107056]
["Outros ",303727,312208,308949,179926,272260,268043,197847.60428800003,302571.12415000005,352705.49124200002,90435.707040000008,171733,282038,262554,247342,224679,262388,259909,230350,200702,135970.93011800002,73858.497440000006,66348]
["Patrimônio Líquido",{"$f":"SUM(B47:B56)","v":4330565},{"$f":"SUM(C47:C56)","v":4006861},{"$f":"SUM(D47:D56)","v":3826675},3854125,3279096,2996314,3014129,2313406.7466600002,2242214.78076,2235412.0894399998,2267247,2247669,2130609.2735696281,2139204.213129628,2147779.8615896283,2160304.41879,2193778.0646199998,2204423.0587400002,2217181.7687400002,2664929.2644001362,2289655.2951241736,2216788.0076900003]
["      Capital Social Realizado",{"$f":"[83]Passivo!$K$45","v":1865950},1865950,1860183,1850049,1443151,1443151,1436138,923138,923138,918003,916463,916463,916463,916463,915254,915254,915254,915254,914183,914182.92071999994,722048.51529000013,721381.9085100001]
["      Opções outorgadas reconhecidas",{"$f":"[83]Passivo!$K$47","v":41534},41015,40485,39654,38899,37859,36728,35451.113590000001,35152.113590000001,34856.113590000001,34499,33251,32911,32555.948359999999,0,null,null,null,0,0,0,0]
["      Reservas de Capital","-","-","-",1926057,1773200,1538343,1570381,1369808,1298871.0340999998,1297269.3427799998,1291755,0,0,0,32074,31358,31993,30294,28244,20964.762329999998,16176.09677,11815.1]
["      Ações em Tesouraria",{"$f":"[83]Passivo!$K$49","v":-20012},-20012,-20012,-2501,"-","-","-","-","-",0,-383,-414,-414,-414,-414,-414,-414,-414,-414,-414.00081999999998,-414.37119000000001,-414.00081999999998]
["      Reserva de Lucros a Realizar",{"$f":"[83]Passivo!$K$48","v":2440788},2114074,1880035,"-","-","-",-29118,null,null,null,"-",0,0,0,0,718604,718604,718604,718604,1190020.9793965262,980027.28307652613,898507]
["      Reserva de Retenção de Lucros","-","-","-","-","-","-",null,null,null,null,"-",1286135,1188254.8615896283,1177310.8615896283,1188254.8615896283,552070,552071,552071,552070,387294.26306441147,492389.05999704741,546450]
["      Lucros/Prejuízos Acumulados",{"$f":"[83]Passivo!$K$46","v":-55397},-55397,"-","-","-","-",null,null,null,null,"-",0,-18999,0,0,-44898,-13804,-17700,0,0,0,0]
["      Ajuste de Avaliação Patrimonial",{"$f":"[83]Passivo!$K$50","v":-10553},-12408,-11945,4436,-11286,-23039,-29118,-14990.36693,-14946.36693,-14716.36693,-14495,-13923,-13981.588019999997,-13866.596820000001,-13687,-22796.58121,-19877.935379999999,-7649.9412599999923,-7644.2312599999996,-5297,59027,31869]
["Valores reconhecidos em outros resultados abrangentes acumulados no PL relacionados a ativos não circulantes disponíveis a venda","-","-","-","-","-","-",null,null,null,null,"-",0,0,0,0,0,0,0,0,138297.77451659931,72940.410140000007,"-"]
["   Participação de Minoritários",{"$f":"[83]Passivo!$K$53","v":68255},73639,77929,36430,35132,39997,42659,38028,38161,50813,39409,26157,26375,27155,26298,11127,9952,13964,12139,19878.565192599999,20401.711180600003,7179]
[]
["Dívida Líquida/Caixa Líquido*",{"$f":"[84]Planilha1!$C$19*1000","v":563524.64708213508},384787,224400,186127,153845,311752,254183.72706606501,0,-668279.50154649979,-676260.97124480025,568818.27993170009,1432694,1390662,1117726.6054,1305405,1268166,1223682,1160684,1418652,1725846.8574019901,2096433.2932626721,1556255]
["Contas a Receber",{"$f":"SUM(B7,B15)","v":1062527},{"$f":"SUM(C7,C15)","v":733487},{"$f":"SUM(D7,D15)","v":629224},{"$f":"SUM(E15,E7)","v":508299},{"$f":"SUM(F15,F7)","v":459487},312080,288125.24905639997,299932.66269989999,271686.64828309999,256602.98356170001,388291.20589929994,247681,235163,202026,225230,308105,331395,348381,669205,590969.83582437597,640165.55900000001,826829.64099999995]
["Dívida Líquida Ajustada",null,null,null,null,null,null,null,null,null,null,null,1185013,1155499,915700.6054,1080175,960061,892287,812303,749447,1134877.0215776141,1456267.7342626723,729425.35900000005]
[]
["# total de ações JHSF3",689024353,689024353,689024353,685530641,682241829,641241829,638059981,530059981,530059981,527233245,526383839,526383839,526383839,526383839,525661247,525661247,525661247,525661247,525000000,525000000,432269894,432043157]
["Valor Patrimonial da ação (Reais)",null,null,null,null,null,null,null,null,null,null,null,4.2700190117348953,4.0476342845503428,4.0639625585648496,4.0858630417349904,4.1096893315211425,4.1733684519072032,4.1936191250940746,4.223203369028572,5.0760557417145451,5.2968187859138149,5.130941138109498]
[]
["*Exclui divida mandatoriamente conversível em % de empreendimento de 120,3MM."]
["OBS: As informações contidas nesta planilha são gerenciais e podem apresentar divergências com as demonstrações financeiras oficiais divulgadas na CVM (ITR/DFP)."]

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[]
[]
["Fluxo de Caixa Acumulado (R$'Mil)","6M21","1T21",2020,"9M20","6M20","1T20",2019,"9M19","6M19","1T19",2018,"9M18","6M18","1T18",2017,"9M17","6M17","1T17",2016,2015,2014,2013]
["Fluxo de caixa líquido das atividades operacionais",{"$f":"SUM(B6:B46)","v":222716},{"$f":"SUM(C6:C46)","v":130726},{"$f":"SUM(D6:D46)","v":276653},{"$f":"SUM(E6:E46)","v":171345},{"$f":"SUM(F6:F46)","v":103949},{"$f":"SUM(G6:G46)","v":13489},{"$f":"SUM(H6:H46)","v":97797.367117589281},-10253.481755355169,-7942.3706062999117,-40971.744906430788,-108551,-11854,18120,8325.9483600000021,-107778.99077033672,288807,286470,263464.85774050001,-353945.00075404427,283149,{"$f":"SUM(V6:V46)+1","v":235662.33341120731},{"$f":"SUM(W6:W46)-1","v":-17794.524498809937}]
[]
["Lucro antes do IR e CSLL",{"$f":"[83]DFC!$K$11","v":548931},206965,751064,548333,358554,32685,472588.8030682893,186350.28876550004,63246.939831500014,30589.872277799594,211103,40868,12788,-7072,40352,588,22589,-4094.5843548000121,-439593,246376,101896,479752.41115371475]
[]
["Despesas (receitas) que não afetam o fluxo de caixa:"]
["Depreciação e amortização de bens do ativo imobilizado e intangível",{"$f":"[83]DFC!$K$14","v":30557},16191,25523,17253,12066,6883,24759,15987,10237,5290.0544398000002,13545,9702,6371,3965,13872.7724165,11622,7083,3122.9052499000018,14593.972639999993,17390,10793,10575]
["Equivalência patrimonial",{"$f":"[83]DFC!$K$26","v":-2677},-245,-1042,565,93,132,360,1028,528,1228.2118299999997,3237,2968,2095,-255,67,136,166,-48,-2710,217,-3842.2108864355196,-941.74240000006785]
[" Juros e variações monetárias sobre empréstimos, financiamentos e debêntures",{"$f":"[83]DFC!$K$17","v":61471},29442,79090,56297,35603,22939,62418,50589,34157,17546.295931869528,95302,78536,51876,22929,124837.43404670205,130986,76475,38808,247307.03942000002,234993,168163,98912.1992402139]
[" Amortizaçao de custos de empréstimos, financiamentos, debêntures e obrigações com parceiros",{"$f":"[83]DFC!$K$24","v":2574},1351,10915,8887,8208,2716,42513,39753,37348,5031.6451799999977,19448,14254,10122,1050,-1452.8910199999973,0,0,"-",0,0,0,0]
[" Juros e variações monetárias sobre ativos e passivos",{"$f":"[83]DFC!$K$21","v":1371},"-",-5782,-5425,-7037,-5727,-9704,-9012,-6028,-3243,-45303,-7291,-3357,-1283,512,0,0,"-"]
["Resultado com variação cambial acumulada em outros resultados abrangentes","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0,0,0,0,-131005,0,0,0]
["Impostos diferidos","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0,0,0,0,0,0,-1606,-30734.740407799487]
["Ajustes a valor presente","-","-","-","-","-","-","-","-","-","-","-",614,-75,0,-2133,-1719,-1462,134,447.78826000000026,-1814,3779,-13226]
["Juros capitalizados ao imobilizado em andamento","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0,-23490,-15776,-7938,0,0,0,0]
["Despesas comerciais - amortização de stand","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0,0,0,0,1801.477090000001,1743,508,488]
["Perda estimada com créditos de liquidação duvidosa","-","-","-","-","-","-","-","-","-","-","-",-6556,-6391,-3454,2597,4782,2799,-116.46315460000284,21171.019003200006,30723,21978,806.13853000000006]
["Provisões para perdas com vendas realizadas","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0,0,"-",0,0,0,0,0]
["Provisões para contingência","-","-","-","-","-","-","-","-","-","-","-",-1603,-1235,-543,-2270,-1664,-1138,-806,-3153.5146497000005,509,1795,-7590.65]
["Provisão para plano de opções de ações","-","-","-","-","-","-","-","-","-","-","-",1177,837,481.94835999999998,3830,3114,3749,2050,7278.8633299999992,0,4361.5834099999993,3391]
["Valor Justo das Propriedades Para Investimentos",{"$f":"[83]DFC!$K$29","v":282},-258,-195596,-210340,-205493,-28160,-437327.68283000001,-183377.49046999999,-112532.64125,-50751.271189999999,-206205,-31729,-15680,2452,-155970,-99661,-89259,-34838,-35578,-313861,-123514.0652674639,-389455.47237999988]
["Atualização de cessão de uso fruto","-","-","-","-","-","-","-",4145,1114,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["Linearização da receita","-","-","-","-","-","-","-","-","-","-","-","-",0,0,-2605,0]
["Resultado de Operações Descontinuadas ","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0,0,0,0,134916.83736346388,-26697,"-",0]
["Demais Ajustes",{"$f":"[83]DFC!$K$36","v":23299},-14408,-11212,-15039,660,4190,-7984,-12386.246279999999,-1947.971590000001,3863.280229999993,10937,"-",null,null,0,0]
[]
["Variação nos ativos e passivos circulantes e não circulantes:"]
["Títulos e valores mobiliários","-","-","-","-","-","-","-",null,"-","-","-",0,0,0,0,0,0,0,-1295.0067299999937,33605,0,0]
["Contas a receber",{"$f":"[83]DFC!$K$39","v":-423467},-100229,-399293,-278082,-152956,-8685,-27805.043157100066,-35127.456800600004,-8498.4423838000512,6604.2223376000184,-132275,-28393,-16399,12773,122473,343998,337104,313415,-107967.87928882404,56986,161813,-116046.13853]
["Imóveis a comercializar",{"$f":"[83]DFC!$K$40","v":-21362},-7814,-13527,48424,45377,16700,57500.200400000074,-4314.4519699999801,32422.786980000121,17816.801110000073,12203,331,323,-4254,-32609,-4938,-3720,-3802,18677.879697783967,-81727,-76723,-61011]
["Despesas com vendas a apropriar","-","-","-","-","-","-","-",null,"-","-","-",-1206,-3461,-1987,1562,"-",-1023,-1572,263.02182999999968,966,-212.37449999999899,373]
["Partes relacionadas","-","-",103323,88953,2791,1015,"-",-21142,834,-37202,10125,-20179,-4441,-6774,-57051,-66986,-44425,-37565,-47181.775480000004,114871,-2490,-8821]
["Demais ativos","-","-","-",48570,14765,"-","-",null,-9013,"-",null,10934,10542,5415,6782,8998,-10025,-8072,52411.252854612001,21600,-19608,8509.2170000000042]
["Aumento (diminuição) de contas a pagar por aquisição de imóveis","-","-","-","-","-","-","-",null,null,"-","-",0,0,0,0,0,0,0,0,0,0,-6652]
["Adiantamento de clientes",{"$f":"[83]DFC!$K$52","v":23435},45435,143141,64034,29596,6910,10576.089636399993,16730.977508099983,3436.9578060000204,4409.4058360000199,14839,14060,33988,13392,-32905,-21771,-13164,-9026,28668.205575600005,-27580,38366,36577.07447]
["Impostos e contribuições a recolher","-","-","-","-","-","-","-",null,null,"-","-",0,0,0,3047,0,0,0,0,0,-5482,34053]
["Outros passivos",{"$f":"[83]DFC!$K$53","v":25561},-25471,4737,"-","-",-14812,14050,-13048.250759100003,"-",-10839.262889500005,22203,"-",0,0,-15310,8166,18800,15762,-105476.726516216,-16452,-27165,-16832.120113739162]
["Fornecedores","-","-","-","-","-","-","-",33289,3245,298,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,"-"]
["Imposto de renda e contribuição social pagos",{"$f":"[83]DFC!$K$56","v":-27295},-12462,-27887,-19152,-3191,-3191,-6281,-3978,-2032,-1572,-2682,-1161,-2855,-293,-11230,-3354,-2303,-1949,-7521.4551539639997,-8699,-17148.5993448933,-39919.701061200001]
[" Juros sobre empréstimos e financiamentos pagos",{"$f":"[83]DFC!$K$59","v":-18170},-7147,-47367,-42679,-34651,-19670,-97042,-75739.851749255249,-54460,-30042,-72125,-38894,-25107,-12117,-108445.30621353876,"-","-","-",0,0,0,0]
[" Juros sobre debêntures pagos",{"$f":"[83]DFC!$K$60","v":-1794},-624,-1010,-830,-436,-436,-824,"-","-","-",-62903,-48286,-31821,-16100,-5730,"-","-","-",0,0,0,0]
["Aquisição de terrenos a desenvolver","-","-",-138424,-138424,"-","-","-","-","-","-","-","-",null,null,"-","-","-","-"]
[]
["Fluxo de caixa de atividades de investimento",{"$f":"SUM(B49:B58)","v":-135056},{"$f":"SUM(C49:C58)","v":-52743},{"$f":"SUM(D49:D58)","v":-558671},{"$f":"SUM(E49:E58)","v":-403111},-90651,-12864.85520000002,-357140,62710,93511,{"$f":"SUM(K49:K58)-1","v":216106.74581049997},{"$f":"SUM(L49:L58)","v":293341},-62322,-43441,-20941,250167,-41149.0893,-31244,-12622,786377.08593000006,-268900,-430070,-422759]
["Venda (aquisição) de títulos e valores mobiliários ",{"$f":"[83]DFC!$K$65","v":-1206},2289,-293356,"-","-",38583.14479999998,-68732,116223,"-","-",-106803,0,0,0,11254,274.91070000000002,0,0,0,0,0,-1341]
["Venda (aquisição) de bens do ativo imobilizado","-","-","-",-284475,9779,"-","-","-",109358,124350.42329999999,"-",0,-42070,-20495,"-",-41424,-31244,-12623,0,0,0,0]
["Venda (aquisição) de bens do ativo imobilizado e intangível","-","-","-","-",-6286,"-",-4573,"-",-1483,-495.57324,-4657,-82322,-1371,-446,-1857,"-","-",1,-130375,-266400,-433139,0]
["Aquisição de propriedades para investimento","-","-","-","-","-","-","-",null,"-",null,"-",null,null,null,"-","-","-","-","-","-","-","-"]
["Partes relacionadas, líquidas",{"$f":"[83]DFC!$K$71","v":-3724},1497,50724,69313,-9675,-4426,-92082,-67141,-65321,"-","-",null,null,null,"-","-","-","-","-","-","-","-"]
["Venda (aquisição) de bens do ativo imobilizado e propriedade para investimentos",{"$f":"[83]DFC!$K$68","v":-126954},-53727,-307507,-180850,-84469,-42149,-314155,-105373,-77531,-36235.104249500022,-130426,20000,0,0,-43743,0,"-","-",425295.98722000007,0,0,-420519]
["Venda (aquisição) de Investimento em participações societárias",{"$f":"[83]DFC!$K$73","v":2400},"-","-","-","-","-",128488,128488,128488,128488,535227,0,0,0,284513,0,0,0,491456.09870999999,-2500,0,0]
["Aumento (diminuição) de Investimento em participações societárias","-","-","-","-","-","-","-",null,"-",null,"-",0,0,0,0,0,0,"-",0,0,0,-3249]
["Baixa (aquisição) de bens do ativo intangível",{"$f":"[83]DFC!$K$69","v":-5572},-2802,-8532,-7099,"-",-4873,"-",-9487,"-",null,"-",0,0,0,0,0,0,0,0,0,3069,2350]
["Aumento de capital em controladas","-","-","-","-","-","-",-6086,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
["Fluxo de caixa de atividades de financiamento",{"$f":"SUM(B61:B77)","v":55938},{"$f":"SUM(C61:C77)","v":58940},{"$f":"SUM(D61:D77)","v":475843},{"$f":"SUM(E61:E77)","v":254899},11029,-90372,503127,-69505.996742398245,-68115,-181863.55435757057,-151366,{"$f":"SUM(M61:M64)","v":70886},26007,12791,{"$f":"SUM(P61:P77)","v":-202915},-303170,-293334,-312136,{"$f":"SUM(T61:T77)","v":-514152.97314077907},{"$f":"SUM(U61:U77)","v":-210808},{"$f":"SUM(V61:V77)","v":-30119.651945677993},{"$f":"SUM(W61:W77)","v":463507}]
["Ingressos de novos empréstimos e financiamentos",{"$f":"[83]DFC!$K$80","v":520431},355872,673883,383845,359420,"-",1017639,782994,722911,45000,284290,125855,86987,35161,131268,111568,74276,15000,592259.47401999997,738149,444152.05915771902,386406]
["Emissão de Debêntures","-","-","-","-","-",-1302,"-",null,"-",null,"-",42469,10861,0,0,0,0,0,0,0,0,800000]
["Pagamento de Debêntures","-",-12079,-339193,"-","-","-","-",null,"-",null,-107103,0,0,0,-78750,-84480,-84480,-94311,-307432.78787618398,-229113,-165467.95829020301,-625645]
["Pagamento de empréstimos e financiamentos",{"$f":"[83]DFC!$K$83","v":-320590},-287385,"-",-400573,-288822,-55607,-1053608,-941983.99674239825,-874947,-209254.55435757057,-328553,-97438,-71841,-22370,-255433,-330258,-283130,-232825,-798979.65928459505,-911978,-283803.75281319401,-149564]
["Distribuição de Dividendos",{"$f":"[83]DFC!$K$85","v":-144361},"-",-115524,-87913,-33912,-33912,-34612,-34612,-34612,-19149,"-",0,0,0,0,0,0,0,0,0,-25000,-80000]
["Transações com Partes Relacionadas","-","-",-89088,"-","-","-","-",null,"-",null,"-",0,0,0,0,0,0,0,0,0,0,0]
["Obrigações com Perceiros em Empreendimentos","-","-","-","-","-","-","-",null,"-",null,"-",0,0,0,0,0,0,0,0,0,0,123371]
["Aumento (Redução) de Capital","-","-",-26379,-26235,-1655,"-",-29018,null,"-",null,"-",0,0,0,0,0,null,0,0,192134,0,5166]
["Aumento (diminuição) de capital dos não controladores","-","-","-","-","-","-","-",null,"-",null,"-",0,0,0,0,0,0,0,0,0,0,3704]
["Ações em Tesouraria","-","-",-20012,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",69]
["Integralização de capital",{"$f":"[83]DFC!$K$77","v":5767},5767,424045,413911,7013,7013,519675,6675,6675,1540,"-","-","-","-","-","-","-","-","-","-","-","-"]
["Recebimento por cessão de usufruto de ativo","-","-","-","-","-","-",112213,112213,112213,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["Pagamento por cessão de usufruto de ativo","-","-",-184,-184,-184,-179,-953,-924,-355,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["Encargos financeiros sobre arrendamentos","-","-","-","-","-","-","-",6132,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["Pagamento para parceiros em empreendimentos ","-","-","-","-",-5245,-3277,-14980,null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-"]
["Pagamento de arrendamentos - principal",{"$f":"[83]DFC!$K$90","v":-5309},-3235,-13205,-9452,-7086,-3108,-13229,null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-"]
["Aquisição de participação de minoritário","-","-",-18500,-18500,-18500,"-","-",null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
["Aumento (diminuição) da disponibilidade de caixa",{"$f":"B82-B81","v":143598},{"$f":"C82-C81","v":136923},{"$f":"D82-D81","v":193825},{"$f":"E60+E48+E5","v":23133},{"$f":"F60+F48+F5","v":24327},{"$f":"G60+G48+G5-1","v":-89748.85520000002},{"$f":"H60+H48+H5","v":243784.36711758928},-17049.478497753415,17453.629393700088,-6728.5534535013867,33424,-3290,686,175.94836000000214,{"$f":"P60+P48+P5","v":-60526.990770336721},{"$f":"Q60+Q48+Q5","v":-55512.089299999992},{"$f":"R60+R48+R5","v":-38108},{"$f":"S60+S48+S5","v":-61293.142259499989},{"$f":"T60+T48+T5","v":-81720.887964823283},-153974,{"$f":"V60+V48+V5-1","v":-224528.31853447069},{"$f":"W60+W48+W5-1","v":22952.475501190063}]
[]
["Caixa no início do exercício",{"$f":"[83]DFC!$K$95","v":480160},480160,286335,286335,286335,"286.335",42550.506938999999,42550.506938999999,42550.506938999999,42550.506938999999,9126,9126,9126,9126,69653,31545,8360,69653,151376.69192801,305351,529880,506928]
["Caixa no fim do exercício",{"$f":"[83]DFC!$K$96","v":623758},617083,480160,309468,310663,"196.587",286335.47065540001,25501.460325600008,60003.940550400002,35822.139953499995,42551,5836,9812,9302,9126,14141,31545,8360,69655,151377,305351.82963437005,529880]
[]
[]
["OBS: As informações contidas nesta planilha são gerenciais e podem apresentar divergências com as demonstrações financeiras oficiais divulgadas na CVM (ITR/DFP)"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-17404]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23185]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-61293]

{"sheet":"Histórico Vendas Incorporação","index":11,"n_rows":51,"n_cols":18,"rows_kept":51,"cut":false,"hidden":false,"merged":[[5,0,5,9]]}
[]
[]
[]
["Vendas","2T21","1T21","4T20","3T20","2T20","1T20","4T19","3T19","2T19","1T19","4T18","3T18","2T18","1T18","4T17","3T17*","2T17"]
["R$ MM",563.67638678000003,346.4,378.6,411.1,339.7,99.8,129.25231012999998,141.53781307103881,60.1,43.3,40.200000000000003,52.6,30.6,6,8.2999999999999972,-0.1,17.8]
["*Impactada por distratos no empreendimento Fazenda Boa Vista"]
[]
["Vendas contratadas (R$ milhões)","2T21","1T21","4T20","3T20","2T20","1T20","4T19","3T19","2T19","1T19"]
["Fazenda Boa Vista",102.62398508,105.3,193.6,289.46572463000001,288.39999999999998,77.3,90.035815259999993,68.7,45.6,30.923954810000001]
["Casa",12.265000000000001,23.98227095,71.511013000000005,89.553725020000002,69.7652109,20.40670931,25.342523570000001,"-","-",28.923954810000001]
["Lotes",90.358985079999997,81.301747509999998,122.1277516,199.91199961000001,218.62432192,56.866886999999998,64.693291689999995,68.7,45.6,2]
["Fasano Cidade Jardim¹",9.6209999999999987,12.2,35.9,26.485097899999996,5.0999999999999996,9.5,35.299999999999997,60.9,"-","-"]
["Horto Bela Vista","-","-",1.2,"-","-","-","-",1.7,"-",4.0999999999999996]
["Townhouse","-","-",5,"-","-","-","-","-",13.2,"-"]
["Boa Vista Village",160.35306598999998,229.1,143.30000000000001,95.182731570000001,46.1,13.1,16.899999999999999,"-","-","-"]
["Apartamentos ",64.586618020000003,60.343615,56.922634649999999,35.472411569999899,46.1,13.080810380000001,16.87542092,"-","-","-"]
["Lotes",95.766447970000002,168.71210361999999,86.356623229999997,59.710320000000003,"-","-","-","-","-","-"]
["Catarina Town²",99.6,"-","-","-","-","-","-","-","-","-"]
["Boa Vista Estates",190.85637487,"-","-","-","-","-","-","-","-","-"]
["Outros",0.62196083999999996,"-","-","-","-","-",0.2,{"$f":"11.9-1.7","v":10.200000000000001},1.2,7.5]
["Total",{"$f":"SUM(B9,B12:B15,B18:B20)","v":563.67638678000003},{"$f":"SUM(C9,C12:C15,C18:C20)","v":346.6},{"$f":"SUM(D9,D12:D15,D18:D20)","v":379},411.13355409999997,339.6,99.899999999999991,142.43581525999997,141.49999999999997,60,42.523954809999999]
["Notas: ¹No 1T21, a venda divulgada corresponde a troca de unidade; ²Corresponde a venda de terreno para a XP Investimentos conforme Fato Relevante de 14/12/2020"]
[]
["Unidades Vendidas","2T21","1T21","4T20","3T20","2T20","1T20","4T19","3T19","2T19","1T19"]
["Fazenda Boa Vista",6,8,24,75,{"$f":"F39","v":57},16,25,22,26,12]
["Fasano Cidade Jardim",1,"-",6,4,1,3,5,8,"-","-"]
["Boa Vista Village",37,54,39,27,16,3,5,"-","-","-"]
["Boa Vista Estates",12,"-","-","-","-","-","-","-","-","-"]
[]
["Fazenda Boa Vista","2T21","1T21","4T20","3T20","2T20","1T20","4T19","3T19","2T19","1T19"]
["Terrenos",2,2,1,45,30,9,15,18,26,11]
["Casa",3,6,{"$f":"SUM(D33:D38)","v":23},30,27,{"$f":"SUM(G33:G36)","v":7},{"$f":"SUM(H33:H36)","v":10},4,"-",1]
["Barn houses",2,3,3,6,7,1,2,"-","-","-"]
["Fire houses","-","-","-","-",3,5,1,"-","-","-"]
["Sport houses","-",1,13,13,17,1,6,4,"-",1]
["Vila da Hípica","-","-","-","-","-","-",1,"-","-","-"]
["Stone houses",1,"-",1,2,"-","-","-","-","-","-"]
["Garden houses","-",2,6,9,"-","-","-","-","-","-"]
["Total",{"$f":"SUM(B31:B32)","v":5},8,{"$f":"SUM(D31:D32)","v":24},75,57,16,25,22,26,12]
[]
["Boa Vista Village","2T21","1T21","4T20","3T20","2T20","1T20","4T19","3T19","2T19","1T19"]
["Terrenos³",24,41,23,18,"-","-","-","-","-","-"]
["Apartamentos",12,{"$f":"SUM(C44:C45)","v":13},{"$f":"SUM(D44:D45)","v":16},9,16,3,5,"-","-","-"]
["Surf Lodge",7,6,11,9,16,3,5,"-","-","-"]
["Golf Lodge",4,7,5,"-","-","-","-","-","-","-"]
["Family Office",1,"-","-","-","-","-","-","-","-","-"]
["Total",{"$f":"SUM(B42:B43,B46)","v":37},{"$f":"SUM(C42:C43,C46)","v":54},39,27,16,3,5,"-","-","-"]
["³Correspondem as fases  1,2 e 3 de lotes já lançadas;"]
[]
["Boa Vista Estates","2T21","1T21","4T20","3T20","2T20","1T20","4T19","3T19","2T19","1T19"]
["Estâncias",12,"-","-","-","-","-","-","-","-","-"]

{"sheet":"Projetos Lançados e a Lançar","index":12,"n_rows":29,"n_cols":10,"rows_kept":29,"cut":false,"hidden":false,"merged":[[5,4,6,4]]}
[]
[]
["Projetos","Área Total Disponível(m²)","Área Privativa remanescente (m²)","VGV (R$ mil)¹","Valor de Custo (R$ mil)","Status","Tipo","Lançamento","Entrega²","Google Maps"]
["Boa Vista",{"$f":"SUM(B5:B9)","v":27778733},{"$f":"SUM(C5:C9)","v":3456410.1799999997},{"$f":"SUM(D5:D9)","v":14153907.04633333},{"$f":"SUM(E5:E8)","v":436012.75662502134},"-","-","-","-","Localização"]
["  Fazenda Boa Vista³",12000000,{"$f":"104682+3357.42","v":108039.42},328044.62,205196.51613,"Lançado","Venda de lotes/venda de casas","-",2007,"-"]
["   Boa Vista Village",2936548,{"$f":"141784+12667","v":154451},3384534.96,107251.42916540829,"Lançado e a lançar","Multi-Uso","2019-12-01","1ª fase no 1S23","-"]
["  Village Terrenos",142185,142185,213276.79500000004,null,"Lançado e a lançar","Venda de lotes","1ª fase 3T20","-","-"]
["  Boa Vista Estates",6600000,{"$f":"SUM('[85]Projetos lançados'!$C$37,'[85]Projetos lançados'!$C$40:$C$42)","v":3051734.76},5144717.3380000005,123564.811329613,"Pré-lançado e a lançar","Multi-Uso","Jun/21 (pré lançamento)","-","-"]
["  Complexo Boa Vista IV",6100000,"TBD",5083333.3333333302,"TBD","A lançar","Multi-Uso","-","-","-"]
["Parque Catarina",{"$f":"SUM(B11:B12)","v":1250400},{"$f":"SUM(C11:C12)","v":788996},15648000,{"$f":"SUM(E11:E12)","v":78579.765169999999},"-","-","-","-","Localização"]
["  Catarina Resort",50400,36000,648000,64823.008999999998,"A lançar","Multi-Uso",2022,2023,"-"]
["  Catarina Town",1200000,752996,15000000,13756.756170000001,"A lançar","Multi-Uso","2S21","1ªfase em 2025","-"]
["SP",{"$f":"SUM(B14:B18)","v":245561},{"$f":"SUM(C14:C18)","v":228918},6281625,{"$f":"SUM(E14:E18)","v":404323.55277029885},"-","-","-","-","-"]
["  Fasano Cidade Jardim",31833,12450,435750,139984.77598999999,"Lançado","Venda unidades residenciais","2019-09-01",2023,"Localização"]
["  Real Parque Residences",132000,80000,1360000,168250.27278999999,"A lançar","Venda unidades residenciais","2S21","1ª fase no 2S23","Localização"]
["  EMAE - Entorno SCJ",20256,78367,2742845,47880.108360298902,"A lançar","Multi-Uso","-","-","Localização"]
["  Santiago 3 - Entorno SCJ",13072,58101,1743030,48208.395629999999,"A lançar","Multi-Uso","-","-","-"]
["  Terreno Embargado",48400,"-","-","-","-","-","-","-","Localização"]
["TOTAL",{"$f":"SUM(B13,B10,B4)","v":29274694},{"$f":"SUM(C13,C10,C4)","v":4474324.18},{"$f":"SUM(D13,D10,D4)","v":36083532.046333328},{"$f":"E13+E10+E4","v":918916.07456532016},"-","-","-","-","-"]
[]
["¹Todas as projeções de VGV são baseadas na melhor expectativa da Administração, levando em conta condições macroeconômicas e de mercado disponíveis no momento e sujeitos a execução do projeto;"]
["²Sujeito a alteração;"]
["³Área privativa e VGV não inclui projetos de locação;"]
["4Difere da Nota 6 do ITR pois considera Santiago 3 e Catarina Resort e desconsidera Horto."]
[" "]
["Para acessar o site:"]
["Fazenda Boa Vista, clique aqui"]
["Boa Vista Village, clique aqui."]
["Fasano Cidade Jardim, clique aqui."]

{"sheet":"Projetos Lançados","index":13,"n_rows":52,"n_cols":4,"rows_kept":52,"cut":false,"hidden":false,"merged":[[2,0,2,3],[10,0,11,0],[47,0,48,0],[4,0,5,0],[28,0,29,0],[19,0,20,0],[22,0,23,0],[7,0,8,0],[25,0,26,0],[37,0,38,0],[16,0,17,0]]}
[]
[]
["Projetos de incorporação lançados (Fases lançadas e a lançar)"]
[]
["FBV\n (lotes +  área para uso misto)","m² ","R$/m²","VGV (R$ MM)"]
[null,104681.54,3000,314.04462000000001]
[]
["FBV\n(casas para venda)","m² ","R$/m²","VGV  (R$ MM)"]
[null,3357.42,4169.8685300022044,14]
[]
["FBV\n( casas + terrenos para locação )¹","m² lote","R$/m²","VGV  (R$ MM)\nlotes + casas"]
[null,119535.86,"-",418.60757999999998]
["¹Não inclui área do HFBV e BV Market de mais de 100 mil m². Atualmente as unidades para a locação não estão à venda. Preço do lote R$ 3,0 mil/m²."]
[]
["Total do projeto - Fazenda Boa Vista",227574.82,"-",{"$f":"SUM(D12,D9,D6)","v":746.65219999999999}]
[]
["Village\nApartamentos + Family Office","m²","R$/m²","VGV  (R$ MM)"]
[null,{"$f":"SUM(B21,B24,B27)","v":12667.220000000001},"-",{"$f":"SUM(D21,D24,D27)","v":268.58696000000003}]
[]
["Village\nunidades Surf Lodge","m²","R$/m²","VGV  (R$ MM)"]
[null,1780.8100000000002,22000,39.177820000000004]
[]
["Village\nunidades Golf Lodge","m²","R$/m²","VGV  (R$ MM)"]
[null,5840.47,22000,128.49034]
[]
["Village\nFamily Office","m²","R$/m²","VGV  (R$ MM)"]
[null,5045.9400000000014,20000,100.91880000000003]
[]
["Village\nLotes","m²","R$/m²","VGV  (R$ MM)"]
[null,106084.53000000003,1500,159.12679500000004]
[]
["Village - A lançar","m²","R$/m²","VGV  (R$ MM)"]
["Apartamentos",141634,22000,3115.9479999999999]
["Lotes",36100,1500,54.15]
[]
["Total do projeto - Boa Vista Village",{"$f":"B34+B33+B30+B18","v":296485.75},"-",{"$f":"SUM(D34,D33,D18,D30)","v":3597.8117550000002}]
[]
["Boa Vista Estates\n(pré-lançamento - estâncias)","m²","R$/m²","VGV  (R$ MM)"]
[null,965516.87000000023,1000,965.51687000000027]
[]
["Boa Vista Estates - A lançar","m²","R$/m²","VGV  (R$ MM)"]
["Estâncias",1004599.54,1100,1105.0594940000001]
["Lotes",518770.76,2000,1037.54152]
["Casas + lote¹",562847.59000000008,"-",2036.5994539999999]
["¹Preço unitário da casa: R$ 12 mihões a unidade; Preço de lote: R$ 2,3 mil/m²;"]
["Total do projeto - Boa Vista Estates",3051734.7600000002,"-",5144.7173380000004]
[]
["FCJ","m²","R$/m²","VGV  (R$ MM)"]
[null,12450,35000,435.75]
[]
["Total projetos lançados (fases lançadas e a lançar)¹",3588245.33,"-",9924.9312930000015]
["¹Não inclui projetos não lançados (Catarina Town e Catarina Resort) e terrenos (Complexo Boa Vista IV e Entorno do SCJ)"]

{"sheet":"POC - Receita a apropriar","index":14,"n_rows":14,"n_cols":16,"rows_kept":14,"cut":false,"hidden":false,"merged":[[4,2,4,3],[4,5,4,6],[4,8,4,9],[4,11,4,12],[4,14,4,15]]}
[]
[]
[]
["POC/Receita a apropriar¹"]
[null,null,"2T21",null,null,"1T21",null,null,"4T20",null,null,"3T20",null,null,"2T20"]
["Projeto",null,"POC","Receita a apropriar \n(R$ milhões)",null,"POC","Receita a apropriar \n(R$ milhões)",null,"POC","Receita a apropriar \n(R$ milhões)",null,"POC","Receita a apropriar \n(R$ milhões)",null,"POC","Receita a apropriar \n(R$ milhões)"]
["Boa Vista Village²",null,0.54,134.23461775099901,null,0.42499999999999999,132.53611528499999,null,0.38740000000000002,104.23632618768001,null,0.34050000000000002,74.676070147925003,null,0.29210000000000003,55.045596099999997]
["Fasano Cidade Jardim ",null,0.51,87.818275356083205,null,0.48309999999999997,88.619373733518003,null,0.4531,93.762692000117994,null,0.43669999999999998,77.063683626183007,null,0.40110000000000001,66.071845800000006]
["Club Fasano Cidade Jardim",null,0.24,1.0640000000000001,null,0.2225,0,null,0.21529999999999999,0,null,0.28010000000000002,0.36837282999999998,null,0.27579999999999999,0.37079040000000002]
["Casas Fazenda Boa Vista*",null,0.35,218.972888871072,null,0.25419999999999998,242.60358450834002,null,0.19520000000000001,242.27621760534399,null,0.17299999999999999,189.81967636074,null,0.40079999999999999,44.583476000000005]
["Total",null,"-",{"$f":"SUM(D7:D10)","v":442.08978197815418},null,"-",{"$f":"SUM(G7:G10)","v":463.759073526858},null,"-",440.27523579314197,null,"-",{"$f":"SUM(M7:M10)","v":341.92780296484801},null,"-",{"$f":"SUM(P7:P10)","v":166.07170830000001}]
["*POC médio"]
["¹Para lotes não há POC"]
["²Só considera fases lançadas"]

{"sheet":"VGV a ser lançado por ano","index":15,"n_rows":16,"n_cols":12,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"VGV a ser lançado (em R$ MM)",2021,2022,2023,2024,2025,2026,2027,2028,2029,"2030 - 2035"]
[null,"Boa Vista Village¹",2487,"-","-","-",611,248,"-",54,369,"-"]
[null,"Catarina Resort²","-",648,"-","-","-","-","-","-","-","-"]
[null,"Catarina Town³",1000,1000,1000,1000,1000,1000,1000,1000,1000,6000]
[null,"Real Parque Residencial4",453,"-",453,"-",453,"-","-","-","-","-"]
[null,"Boa Vista Estates5",1352.1077,"TBD","TBD","TBD","TBD","TBD","TBD","TBD","TBD","TBD"]
[null,"Total",{"$f":"SUM(C4:C8)","v":5292.1077000000005},{"$f":"SUM(D4:D7)","v":1648},1453,1000,2064,1248,1000,1054,{"$f":"SUM(K4:K7)","v":1369},{"$f":"SUM(L4:L7)","v":6000}]
[]
[null,"¹Fases 1B, 2, 3, 4,5 e 6, respectivamente; Considera apenas apartamentos;"]
[null,"²Não considera unidades hoteleiras;"]
[null,"³O projeto será desenvolvido em 3 fases com R$ 5bi de VGV cada;"]
[null,"4Fases 1, 2 e 3;"]
[null,"5Pré-lançamento em junho/2021; Lançamento das próximas fases a ser definido;"]
[null,"OBS: Os valores acima não representam um guidance e estão sujeitos a mudanças;"]

{"sheet":"Hístorico de Projetos Inco.","index":16,"n_rows":31,"n_cols":10,"rows_kept":31,"cut":false,"hidden":false,"merged":[[24,9,30,9]]}
[]
[]
["Histórico de lançamentos da incoporação (a partir de 2006)"]
["OBS: i. VGV total do projeto; ii. FBV, Fasano Cidade Jardim e Boa Vista Village são projetos em venda e os VGV são projetados (data base out/20);"]
[]
["Parque Cidade Jardim","Lançamento","VGV","Local ",null,"Residência Cidade Jardim","Lançamento","VGV","Local "]
[null,2006,"R$ 921 milhões","São Paulo - SP",null,null,2012,"R$ 225 milhões","São Paulo - SP"]
[]
["Fazenda Boa Vista¹","Lançamento","VGV","Local ",null,"Cidade Jardim Corporate Center","Lançamento","VGV","Local "]
[null,2007,"R$ 2,9 bilhões","Porto Feliz - SP",null,null,2012,"R$ 821 milhões","São Paulo - SP"]
[]
["Praça Vila Nova","Lançamento","VGV","Local ",null,"Mena Barreto 423","Lançamento","VGV","Local "]
[null,2009,"R$ 249 milhões","São Paulo - SP",null,null,2013,"R$ 76 milhões","São Paulo - SP"]
[]
["Benedito Lapin","Lançamento","VGV","Local ",null,"Cidade Jardim Townhouses","Lançamento","VGV","Local "]
[null,2010,"R$ 81 milhões","São Paulo - SP",null,null,2014,"R$ 36 milhões","São Paulo - SP"]
[]
["Vitra","Lançamento","VGV","Local ",null,"Fasano Cidade Jardim","Lançamento","VGV","Local "]
[null,2010,"R$ 128 milhões","São Paulo - SP",null,null,2019,"R$ 639 milhões","São Paulo - SP"]
[]
["Horto Bela Vista","Lançamento","VGV","Local ",null,"Boa Vista Village²","Lançamento","VGV","Local "]
[null,2011,"R$ 1,5 bilhões","Salvador - BA",null,null,2019,"R$ 4,5 bilhões","Porto Feliz - SP"]
[]
["¹ Projeto faseado sendo a 1ª fase lançada em 2007. O VGV corresponde ao total do projeto;",null,null,null,null,"Boa Vista Village (abertura por fases)³","Condomínio/Tipo","Lançamento","VGV (R$ milhões)","Local "]
["² Projeto faseado sendo 1ª fase pré lançada em dez/2019. O VGV corresponde ao total do projeto das vendas de aptos e lotes;",null,null,null,null,"Fase 1A","Surf Lodge","2019-12-01",690,"Porto Feliz- SP"]
["³ Apenas apartamentos;",null,null,null,null,"Fase 1B","Golf Residences","2021-03-01",1888]
[null,null,null,null,null,"Fase 2","Grand Lodge","2021-09-01",599]
[null,null,null,null,null,"Fase 3","Equestrian Club Resort","2025-03-01",611]
[null,null,null,null,null,"Fase 4","Boutique Hotel","2026-09-01",245]
[null,null,null,null,null,"Fase 5","Apenas Lotes","2028-03-01",54]
[null,null,null,null,null,"Fase 6","Apenas Lotes","2029-09-01",369]

{"sheet":"Carteira de Recebiveis (Inco)","index":17,"n_rows":17,"n_cols":15,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Carteira de Recebiveis (Incorporação)","2T21","1T21","4T20","3T20","2T20","1T20","4T19","3T19","2T19","1T19","4T18","3T18","2T18","1T18"]
["Total da Carteira (R$MM)",1357,1141,1012.9,758.8,554.5,332.4,295,277.39999999999998,193.9,191.2,180.9,193.6,156.69999999999999,179.1]
["Juros médio (%)*",2.63E-2,2.5600000000000001E-2,2.4199999999999999E-2,2.6499999999999999E-2,2.6499999999999999E-2,3.0499999999999999E-2,3.1800000000000002E-2,3.6200000000000003E-2,4.4499999999999998E-2,"-","-","-","-","-"]
["Prazo médio (anos)",1.34,1.1200000000000001,1.2,1.24,1.25,1.4,"-","-","-","-","-","-","-","-"]
[]
["Indexadores (%)*",{"$f":"B3","v":"2T21"},"1T21","4T20","3T20","2T20","1T20","4T19","3T19","2T19","1T19","4T18","3T18","2T18","1T18"]
["IGP-M",7.7899999999999997E-2,0.129,0.16300000000000001,0.22700000000000001,0.26900000000000002,0.31309999999999999,0.33,0.43,0.59,0.65,0.67,0.64,0.72,0.77]
["Fixo",0.1938,0.20200000000000001,0.20100000000000001,0.14699999999999999,0.19400000000000001,0.18440000000000001,0.22,0.28000000000000003,0.18,0.14000000000000001,0.1,0.1,0.08,0.06]
["IPCA",0.40450000000000003,0.32200000000000001,0.249,0.22700000000000001,0.13400000000000001,"-","-","-",0.11,0.09,0.1,0.08,"-","-"]
["INCC",0.27150000000000002,0.30499999999999999,0.33600000000000002,0.35899999999999999,0.34699999999999998,0.36559999999999998,0.35,0.19,"-","-",0.06,0.06,0.04,0.03]
["TR","-","-","-","-","-","-","-","-","-","-",0.06,0.11,0.15,0.13]
["CDI","-","-","-","-","-","-","-","-","-","-",0.01,0.01,0.01,0.01]
["Outros",5.2299999999999999E-2,4.2000000000000003E-2,5.0999999999999997E-2,0.04,5.6000000000000001E-2,0.13700000000000001,0.1,0.1,0.12,0.12,"-","-","-","-"]
[]
["*Acrescidos ao indexador "]

{"sheet":"JHSF Malls Indicadores","index":18,"n_rows":20,"n_cols":33,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Indicadores","2T21","1T21",2020,"4T20","3T20","2T20","1T20",2019,"4T19","3T19","2T19","1T19",2018,"4T18","3T18","2T18","1T18",2017,"4T17","3T17","2T17","1T17",2016,"4T16","3T16","2T16","1T16",2015,"4T15","3T15","2T15","1T15"]
["ABL Total (m²)",161538,160310,155150,159959,154713,154713,159221,152787,152546,152447,152172,157289,162291,162291,153389,148005,148007,147880.17000000004,147880.17000000004,147845.65000000002,147894.64000000001,147106.18,148523,148523,150583.99000000005,150517.95000000004,150561.07000000004,150191,150191,181171.71000000002,181171.71000000002,181171.71000000002]
["ABL Própria (m²)",66620,65719,61921,62900,61595,61595,61594,62115,50448,60671,60533,67855,73439.666666666497,73439.666666666497,108922,100689,103544,103418.88210000003,103418.88210000003,103391.26610000002,103424.08940000003,103029.0618,105304.45260000002,105304.45260000002,117960.24630000003,117897.21830000005,117940.33830000005,117333,117333,148790.69540000003,148790.69540000003,148790.69540000003]
["Vendas (R$' milhões)",720.947,422.2,1977.4,874.3,493.98200000000003,109.3,499.8,2533.1689999999999,791.75,592.64599999999996,621.76400000000001,527.00900000000001,2181,685,519,516,462.08300000000003,2033.3018620200003,625.61337366999999,483.82567049000005,497.86149498000003,426.00132287999992,1876.9530995400005,578.94942219000006,430.36552003000003,460.76242404999999,406.87573327000007,1760,555.93037356210789,410.671005616429,431.84990243600004,362.93477833100002]
["Taxa De Ocupação (%)",0.95799999999999996,0.96199999999999997,0.97,0.97799999999999998,0.97799999999999998,0.96499999999999997,0.96799999999999997,0.97,0.98099999999999998,0.98099999999999998,0.97299999999999998,0.96199999999999997,0.95,0.95799999999999996,0.94599999999999995,0.95,0.95299999999999996,0.95156119948041884,0.95156119948041884,0.94052351197583417,0.94223140435984343,0.92930375398216036,0.91248760928462391,0.91248760928462391,0.9148510467292913,0.91503735419345333,0.91367848908400162,0.93385401960533099,0.93385401960533099,0.93839662656937417,0.92376169056626578,0.92247633188004863]
["Custo de Ocupação (%)",0.10199999999999999,0.123,9.6000000000000002E-2,8.2000000000000003E-2,9.1999999999999998E-2,0.187,0.106,9.4E-2,8.5999999999999993E-2,9.6000000000000002E-2,9.4E-2,0.10299999999999999,9.8000000000000004E-2,0.09,0.10199999999999999,0.10100000000000001,0.10299999999999999,0.10199999999999999,9.0999999999999998E-2,9.8000000000000004E-2,0.10299999999999999,0.11700000000000001,0.111,0.10199999999999999,0.115,9.7000000000000003E-2,0.11899999999999999,0.112,0.10100000000000001,0.109,0.10100000000000001,0.115]
["SSS (%)",4.7149999999999999,-0.185,-0.19800000000000001,0.10299999999999999,-0.14299999999999999,-0.80300000000000005,-5.3999999999999999E-2,9.9000000000000005E-2,0.12,7.8E-2,0.11799999999999999,6.9000000000000006E-2,3.3000000000000002E-2,5.5E-2,4.2000000000000003E-2,3.0000000000000001E-3,0.03,3.8138908396943672E-2,1.6527621938470904E-2,7.1768578096155666E-2,4.810068539950163E-2,2.1391182035467526E-2,1.1157085724033733E-2,2.1282477738842731E-2,-1.5476986381067759E-2,6.7695940130074739E-3,3.1080969887486098E-2,6.4600000000000005E-2,5.2996093531569866E-3,7.2052073008014528E-2,0.11240623994931664,9.3927706875557737E-2]
["SAS (%)",4.7759999999999998,-0.187,-0.19900000000000001,9.5000000000000001E-2,-0.14199999999999999,-0.80400000000000005,-4.8000000000000001E-2,0.105,0.13,8.5000000000000006E-2,0.123,7.2999999999999995E-2,3.9E-2,5.3999999999999999E-2,4.2000000000000003E-2,8.9999999999999993E-3,0.05,4.6159841355120523E-2,3.0650333213418035E-2,7.5303880604044693E-2,5.5642407363380997E-2,2.7694473642116302E-2,2.4114767585873498E-2,3.7658904540604832E-2,-5.7070360966735567E-3,1.6499572104341276E-2,4.5847974853435725E-2,6.8599999999999994E-2,1.5118188784405184E-2,7.8499497989434008E-2,0.11161842435916958,9.1109426533131588E-2]
["SSR (%)",3.851,-0.17599999999999999,-0.24399999999999999,7.0999999999999994E-2,-0.23799999999999999,-0.78100000000000003,-4.7E-2,7.4999999999999997E-2,8.5999999999999993E-2,6.2E-2,8.7999999999999995E-2,5.8999999999999997E-2,7.1999999999999995E-2,9.6000000000000002E-2,0.11,4.8000000000000001E-2,3.3000000000000002E-2,4.4625785628055192E-2,2.4815439206524292E-2,2.2875230187191509E-2,3.4481079816684801E-2,2.9651932780846879E-2,7.0488150169280894E-2,7.3272238664805478E-2,0.10854396091846108,4.070640149035798E-2,6.2500893678547165E-2,5.74E-2,3.9651731679035018E-2,3.9990904063519128E-2,6.449364665464774E-2,8.9680429248397697E-2]
["SAR (%)",3.8420000000000001,-0.185,-0.24299999999999999,6.5000000000000002E-2,-0.22900000000000001,-0.78200000000000003,-4.4999999999999998E-2,7.0000000000000007E-2,7.9000000000000001E-2,5.8999999999999997E-2,8.2000000000000003E-2,5.6000000000000001E-2,7.1999999999999995E-2,9.9000000000000005E-2,0.107,4.3999999999999997E-2,3.5000000000000003E-2,3.8191834059152496E-2,2.2169065024516987E-2,2.709284490356989E-2,2.6077570841010145E-2,6.3696223651021899E-3,6.4204294268162432E-2,5.7402562961115455E-2,0.10648894556779886,4.2577296487745775E-2,5.5874684438058653E-2,4.8800000000000003E-2,2.9579880541672487E-2,3.7346842967315164E-2,6.0276414722925331E-2,7.1002725209490247E-2]
[]
["Taxa de Ocupação",{"$f":"B3","v":"2T21"},"1T21",2020,"4T20","3T20","2T20","1T20",2019,"4T19","3T19","2T19","1T19",2018,"4T18","3T18","2T18","1T18"]
["Shopping Cidade Jardim",0.996,0.996,0.99199999999999999,0.998,0.98899999999999999,0.98599999999999999,0.99299999999999999,0.99099999999999999,0.995,0.996,0.99,0.98699999999999999,0.97199999999999998,0.96599999999999997,0.96599999999999997,0.97900000000000009,0.98]
["Shopping Bela Vista",0.96,0.96299999999999997,0.96499999999999997,0.97,0.97899999999999998,0.95299999999999996,0.96699999999999997,0.97199999999999998,0.97599999999999998,0.97899999999999998,0.97099999999999997,0.96399999999999997,0.97099999999999997,0.97199999999999998,0.97599999999999998,0.97,0.96400000000000008]
["Shopping Ponta Negra",0.871,0.88600000000000001,0.95199999999999996,0.95199999999999996,0.95,0.95699999999999996,0.94899999999999995,0.94199999999999995,0.95599999999999996,0.95099999999999996,0.94899999999999995,0.91400000000000003,0.86899999999999999,0.90400000000000003,0.84499999999999997,0.86,0.86599999999999999]
["Catarina Fashion Outlet",1,0.999,0.97799999999999998,0.998,0.996,0.96599999999999997,0.96,0.99,0.999,0.999,0.98199999999999998,0.98299999999999998,0.98699999999999999,0.98599999999999999,0.98699999999999999,0.99299999999999999,1]
["Shops Jardins",0.99099999999999999,0.94399999999999995,0.90100000000000002,0.96699999999999997,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["Boa Vista Market",0.98,0.98099999999999998,1,1,"-","-","-","-","-","-","-","-","-","-","-","-","-"]

{"sheet":"JHSF Malls - Composição Receita","index":19,"n_rows":80,"n_cols":16,"rows_kept":80,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["RECEITA COMBINADA JHSF MALLS",null,null,"2T19","1T19",2018,"3T18²","2T18²","1T18",2017,"2016¹","2015¹","4T15","3T15","2T15","1T15"]
["Receita Bruta",null,null,null,{"$f":"SUM(E4:E7)","v":41249.379950000002},201574,149231,97440,47400,185911,229933,229277,66686.292612628968,58468.904075766339,61011.793117622998,58190.47143529469]
["Receita de Locação",null,null,null,{"$f":"17948523.78/1000","v":17948.52378},99497,73715,49505,24129,92368,120996,106528,38864.743749927686,34150.271390535418,36495.293092499996,33194.19737761766]
["Receita de Cessão",null,null,null,{"$f":"1030726.93/1000","v":1030.72693},6481,5046,3535,1914,10654,15219,15758,6419.6452467823519,4311.2442052309298,4661.4537451230053,5895.4495590139286]
["Receita de Estacionamento",null,null,null,{"$f":"10550713.01/1000","v":10550.713009999999},36050,25888,16797,8379,38231,36969,35058,9950.9992684999997,8323.5440300000009,8075.9190499999995,7960.2618499999999]
["Serviços Prestados",null,null,null,{"$f":"11719416.23/1000","v":11719.416230000001},59544,44580,27601,12977,44658,56749,71933,5626.5935739999995,5407.7377000000006,5661.1202700000003,4765.9548999999997]
["¹ inclui receitas com serviços prestados ao SMT e considera 100% do SCJ"]
["² trimestres acumulados"]
["Receitas de Serviços fornecidos para o SMT",null,null,null,null,null,0,0,0,0,15395,25363,6419.6452467823519,4311.2442052309298,4661.4537451230053,5895.4495590139286]
["Receitas de 33% do SCJ",null,null,null,null,null,0,0,0,0,24116,28849,9950.9992684999997,8323.5440300000009,8075.9190499999995,7960.2618499999999]
["Receita Bruta Ajustada",null,null,null,null,null,0,0,0,0,190422,175065,5626.5935739999995,5407.7377000000006,5661.1202700000003,4765.9548999999997]
[]
["Shopping Cidade Jardim",null,null,null,null,null,"1T18",null,null,2017,2016,2015,"4T15","3T15","2T15","1T15"]
["Receita Bruta",null,null,null,null,null,null,null,null,null,null,90160.871130655505,23202.94302312304,21383.930254271658,23533.32722991857,22040.670623342245]
["Receita de Locação",null,null,null,null,null,null,null,null,null,null,56515.88325788849,13934.794765353075,13454.932212535416,15234.958295,13891.197985000001]
["     Aluguel Mínimo",null,null,null,null,null,null,null,null,null,null,29278.214715000002,5608.663305,7557.8268100000005,8663.0274700000009,7448.6971300000005]
["     Merchandise e Locações Temporárias",null,null,null,null,null,null,null,null,null,null,8819.310590000001,2802.1222300000009,1750.08168,1515.3190599999996,2751.7876200000001]
["     Aluguel  Complementar ",null,null,null,null,null,null,null,null,null,null,5941.9555884453475,1654.8618279453485,1395.6985704999997,1690.0480699999998,1201.3471199999999]
["     Aluguel  Percentual ",null,null,null,null,null,null,null,null,null,null,10782.591909443143,3239.0956074077267,2457.7998120354159,2974.2569800000006,2111.4395100000002]
["     13.º Aluguel",null,null,null,null,null,null,null,null,null,null,1693.8104550000003,630.05179499999974,293.52534000000014,392.30671500000017,377.92660500000017]
["Receita de Cessão",null,null,null,null,null,null,null,null,null,null,4712.6285678230324,1669.284891168222,925.1662917362429,957.73089491856808,1160.4464899999998]
["Receita de Estacionamento",null,null,null,null,null,null,null,null,null,null,20056.075639999999,5305.3098,4790.0014000000001,5006.4388399999998,4954.3256000000001]
["Receita de Administração",null,null,null,null,null,null,null,null,null,null,7267.6134900000006,1875.3940600000001,1834.5846800000002,1937.19535,1620.4394]
["Receita de Servços de Energia e Telecomunicação",null,null,null,null,null,null,null,null,null,null,1608.6701749439881,418.15950660174207,379.24567000000002,397.00385,414.26114834224597]
[]
[]
["Shopping Bela Vista",null,null,null,null,null,"1T18",null,null,2017,2016,2015,"4T15","3T15","2T15","1T15"]
["Receita Bruta",null,null,null,null,null,null,null,null,null,null,28066.207912580336,7729.9620084803355,6755.4888493999997,7626.2612554999996,5954.4957992]
["Receita de Locação",null,null,null,null,null,null,null,null,null,null,14234.791575300002,3961.051231200001,3392.3149493999999,4015.9215854999998,2865.5038092000009]
["     Aluguel Mínimo",null,null,null,null,null,null,null,null,null,null,13490.806997400001,3670.8099558000008,3241.0671818999999,3864.6738179999998,2714.2560417000009]
["     Merchandise e Locações Temporárias",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["     Aluguel  Complementar ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["     Aluguel  Percentual ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["     13.º Aluguel",null,null,null,null,null,null,null,null,null,null,743.98457789999998,290.24127540000001,151.24776750000001,151.24776750000001,151.24776750000001]
["Receita de Cessão",null,null,null,null,null,null,null,null,null,null,3876.1539651491948,1028.625995149195,871.02433999999994,958.20776999999998,1018.2958599999999]
["Receita de Estacionamento",null,null,null,null,null,null,null,null,null,null,1281.7006584999999,934.62057849999997,347.08008000000001,0,0]
["Receita de Administração",null,null,null,null,null,null,null,null,null,null,1146.209124,228.64900400000002,233.23642999999998,684.32368999999994,0]
["Receita de Servços de Energia e Telecomunicação",null,null,null,null,null,null,null,null,null,null,7527.3525896311403,1577.0151996311401,1911.83305,1967.8082099999999,2070.6961299999998]
[]
["Shopping Metrô Tucuruvi",null,null,null,null,null,"1T18",null,null,2017,2016,2015,"4T15","3T15","2T15","1T15"]
["Receita Bruta",null,null,null,null,null,null,null,null,null,null,69621.12476425599,18131.547991211573,17051.885996220168,17002.681043170189,17435.009733654053]
["Receita de Locação",null,null,null,null,null,null,null,null,null,null,38583.116831417654,10398.700272500002,9324.6045425000011,9596.3001425000002,9263.5118739176523]
["     Aluguel Mínimo",null,null,null,null,null,null,null,null,null,null,27889.479896417655,7325.9888499999997,6846.8343700000014,6860.1236700000009,6856.5330064176533]
["     Merchandise e Locações Temporárias",null,null,null,null,null,null,null,null,null,null,5646.9076399999994,1678.37417,1394.8506499999999,1336.6895399999999,1236.9932800000001]
["     Aluguel  Complementar ",null,null,null,null,null,null,null,null,null,null,3376.9373399999999,1183.23197,557.62752999999998,902.23456999999996,733.84326999999996]
["     Aluguel  Percentual ",null,null,null,null,null,null,null,null,null,null,89.97672,39.228229999999996,50.748490000000004,0,0]
["     13.º Aluguel",null,null,null,null,null,null,null,null,null,null,1579.8152350000005,171.87705249999976,474.54350250000067,497.25236250000012,436.14231749999999]
["Receita de Cessão",null,null,null,null,null,null,null,null,null,null,5675.2835088829243,1227.413210478087,1188.8872537201687,1301.083460670191,1957.8995840144778]
["Receita de Estacionamento",null,null,null,null,null,null,null,null,null,null,7888.7878799999999,2245.27502,1956.66536,1836.6644999999999,1850.183]
["Receita de Administração",null,null,null,null,null,null,null,null,null,null,7077.4664400000001,1844.55306,1795.2231900000002,1740.6159599999999,1697.0742299999999]
["Receita de Servços de Energia e Telecomunicação",null,null,null,null,null,null,null,null,null,null,10396.470103955406,2415.6064282334823,2786.5056500000001,2528.0169799999994,2666.3410457219247]
[]
[]
["Shopping Ponta Negra",null,null,null,null,null,"1T18",null,null,2017,2016,2015,"4T15","3T15","2T15","1T15"]
["Receita Bruta",null,null,null,null,null,null,null,null,null,null,34867.164733342885,10147.56933404162,8477.5586994082187,7711.4042579999996,8530.6324418930471]
["Receita de Locação",null,null,null,null,null,null,null,null,null,null,17488.493915999999,4862.2261400000016,4495.7656720000004,3898.3315320000002,4232.1705719999991]
["     Aluguel Mínimo",null,null,null,null,null,null,null,null,null,null,15236.002252000002,4306.5007160000014,3942.8788080000004,3386.0128800000002,3600.6098479999991]
["     Merchandise e Locações Temporárias",null,null,null,null,null,null,null,null,null,null,661.24933599999997,149.08862399999998,128.044904,194.28434399999998,189.83146400000001]
["     Aluguel  Complementar ",null,null,null,null,null,null,null,null,null,null,565.96954400000004,188.70687200000003,152.02890400000001,184.57171199999999,40.662056000000007]
["     Aluguel  Percentual ",null,null,null,null,null,null,null,null,null,null,281.87690080000004,59.407204800000002,39.686512000000008,44.003600000000006,138.779584]
["     13.º Aluguel",null,null,null,null,null,null,null,null,null,null,743.39588320000007,158.52272320000037,233.12654399999965,89.458996000000042,262.28762]
["Receita de Cessão",null,null,null,null,null,null,null,null,null,null,5617.7459029873971,2067.3612395791779,1027.817557408219,1063.3788259999999,1459.1882799999998]
["Receita de Estacionamento",null,null,null,null,null,null,null,null,null,null,5084.1600200000003,1465.79387,1229.7971900000002,1232.8157100000001,1155.75325]
["Receita de Administração",null,null,null,null,null,null,null,null,null,null,4585.50018,1228.62526,1171.8925400000001,983.41886,1201.5635199999999]
["Receita de Servços de Energia e Telecomunicação",null,null,null,null,null,null,null,null,null,null,2091.2647143554886,523.56282446244074,552.28574000000003,533.45932999999991,481.95681989304802]
[]
[]
["Catarina Fashion Outlet",null,null,null,null,null,"1T18",null,null,2017,2016,2015,"4T15","3T15","2T15","1T15"]
["Receita Bruta",null,null,null,null,null,null,null,null,null,null,21642.092700478282,7474.2702557724006,4800.0402764662995,5138.119331034246,4229.6628372053347]
["Receita de Locação",null,null,null,null,null,null,null,null,null,null,15882.220029974607,5707.9713408746065,3482.6540141,3749.7815374999996,2941.8131375000003]
["     Aluguel Mínimo",null,null,null,null,null,null,null,null,null,null,7529.707777033841,2439.9755870338413,1714.43589,1824.4020699999999,1550.8942299999999]
["     Merchandise e Locações Temporárias",null,null,null,null,null,null,null,null,null,null,866.10533000000009,290.97264000000007,214.97379999999998,266.15889000000004,94]
["     Aluguel  Complementar ",null,null,null,null,null,null,null,null,null,null,3332.7886583750005,1493.2034588750003,612.35752950000006,777.06626000000017,450.16141000000005]
["     Aluguel  Percentual ",null,null,null,null,null,null,null,null,null,null,3528.1864540400002,1179.4153469400001,833.87762709999993,776.39609999999993,738.49738000000002]
["     13.º Aluguel",null,null,null,null,null,null,null,null,null,null,625.4318105257654,304.40430802576543,107.00916749999999,105.75821749999997,108.26011749999996]
["Receita de Cessão",null,null,null,null,null,null,null,null,null,null,1405.980811307669,426.95991040767092,298.34876236629935,381.05279353424652,299.6193449994521]
["Receita de Estacionamento",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["Receita de Administração",null,null,null,null,null,null,null,null,null,null,1384.6172100000001,449.37218999999999,372.80086,315.56641000000002,246.87775000000002]
["Receita de Servços de Energia e Telecomunicação",null,null,null,null,null,null,null,null,null,null,2969.2746491960061,889.96681449012385,646.23663999999997,691.71858999999995,741.3526047058823]

{"sheet":"Projetos Malls","index":20,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Portfólio atual","Localização","% JHSF","ABL Total (m²)","ABL JHSF (m²)","Data de abertura"]
["Shopping Cidade Jardim","São Paulo - SP",0.50009999999999999,39012,{"$f":"D4*C4","v":19509.9012},2008]
["Shopping Bela Vista","Salvador - BA",0.2601,51143,{"$f":"D5*C5","v":13302.2943},2012]
["Shopping Ponta Negra","Manaus - AM",0.40010000000000001,35029,14015.1029,2013]
["Catarina Fashion Outlet","São Roque - SP",0.5001000000000001,29529,{"$f":"D7*C7","v":14767.452900000002},2014]
["Boa Vista Market","Porto Feliz - SP",1,948,948,2020]
["Shops Jardins","São Paulo - SP",0.7,6000,4200,2020]
[]
["Portfólio em execução","Localização","% JHSF","ABL Total (m²)","ABL JHSF (m²)","Data esperada de abertura²"]
["Faria Lima Shops¹","São Paulo - SP",0.74619999999999997,11096,{"$f":"D12*C12","v":8279.8351999999995},"1S23"]
["Real Parque Mall¹","São Paulo - SP",1,30000,{"$f":"D13*C13","v":30000},"1S23"," "]
["Boa Vista Village Mall¹","Porto Feliz - SP",1,15000,15000,"1S23"]
["Catarina Fashion Outlet Expansão - Fase 1","São Roque - SP",0.68,25000,{"$f":"D15*C15","v":17000},"2S22"]
["Catarina Fashion Outlet Expansão - Fase 2","São Roque - SP",0.68,15000,{"$f":"D16*C16","v":10200},"1S24"]
["Shopping Cidade Jardim Expansão","São Paulo - SP",0.50009999999999999,8625,{"$f":"D17*C17","v":4313.3625000000002},"2S21"]
["Hotel Fasano Cidade Jardim¹","São Paulo - SP",0.50009999999999999,3000,1500.3,"2S22"]
[]
["¹Projetos Greenfields e com participação JHSF prevista;"]
["²As datas estimadas de abertura estão sujeitas a mudanças."]

{"sheet":"Fasano Operacionais","index":21,"n_rows":12,"n_cols":18,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Fasano Hoteis ","2T21","1T21",2020,"4T20","3T20","2T20","1T20",2019,"4T19","3T19","2T19","1T19",2018,"4T18","3T18","2T18","1T18"]
["Diária Media (R$)",2327.6691652049117,2406,2095,2031,1968.3564382757431,1910,2223,2056,2129,1953,1903,2082,1889,1986,1785,1835,2040]
["RevPar (R$)",865.45792333689076,963,891,1089,883.89198308194716,356,918,1299,1473,1177,1047,979,1128,1299,1008,943,1306]
["Taxa de Ocupação (%)",0.371813115142891,0.4,0.42499999999999999,0.53600000000000003,0.57699999999999996,0.186,0.52700000000000002,0.63200000000000001,0.69199999999999995,0.60299999999999998,0.53500000000000003,0.61099999999999999,0.59699999999999998,0.65400000000000003,0.56499999999999995,0.51,0.64]
[]
["Fasano Restaurantes",{"$f":"B3","v":"2T21"},"1T21",2020,"4T20","3T20","2T20","1T20",2019,"4T19","3T19","2T19","1T19",2018,"4T18","3T18","2T18","1T18"]
["Couvert Médio (R$)",200.01879464618744,166,168,182,156,161,171,207,221,212,206,171,203,203,206,205,201]
["Nº de Couverts (Unidades)",193437,186734,662696,260872,133203,25156,243465,1042360,294286,166816,209115,257589,807657,246864,161259,180305,190673]
[]
["Clique aqui, para acessar o site do fasano"]

{"sheet":"Projetos Fasano","index":22,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Fasano Hoteis ","Localidade","Inauguração","UHS",null,"Proximas aberturas*","Localidade","Inauguração","Aptos. Hotel","Aptos. Residencia"]
["Fasano São Paulo","São Paulo/SP",2003,60,null,"Fasano Trancoso","Trancoso/BA","2S21",40,23]
["Fasano Rio de Janeiro","Rio de Janeiro/RJ",2007,89,null,"Fasano Itaim","São Paulo/SP","2S22",107,70]
["Fasano Boa Vista","Porto Feliz/SP",2011,46,null,"Fasano Cidade Jardim","São Paulo/SP","2S22",47,85]
["Fasano Punta del Leste","Punta del Leste/Uruguai",2010,30,null,"*Projetos futuros podem ter informações modificadas"]
["Fasano Angra dos Reis","Angra dos Reis/RJ",2017,60]
["Fasano Belo Horizonte","Belo Horizonte/MG",2018,77]
["Fasano Salvador","Salvador/BA",2018,70]
["Fasano Fifth Avenue","Nova York/EUA",2021,12]
[]
["Fasano Restaurantes ","Localidade","Inauguração","Qtde. Assentos"]
["Restaurante Fasano ","São Paulo/SP",1983,120]
["Nonno Ruggero","São Paulo/SP",2003,46]
["Baretto (bar)","São Paulo/SP",1998,65]
["Trattoria","São Paulo/SP",2013,120]
["Gero Panini Itaim","São Paulo/SP",2019,120]
["Gero Panini Cidade Jardim","São Paulo/SP",2020,114]
["Gero Panini Catarina Fashion Outlet","São Paulo/SP",2020,104]
["Bistrot Parigi","São Paulo/SP",2014,120]
["Parigi","São Paulo/SP",1998,140]
["Gero","São Paulo/SP",1993,110]
["Gero Panini CJ Shops","São Paulo/SP",2020,130]
["Gero Panini Ipanema","Rio de Janeiro/RJ",2020,110]
["Baretto-Londra (bar) ","Rio de Janeiro/RJ",2007,80]
["Gero Rio","Rio de Janeiro/RJ",2020,138]
["Quiosque Marea","Rio de Janeiro/RJ",2018,120]
["Gero Trattoria (Leblon)","Rio de Janeiro/RJ",2015,90]
["Fasano Angra do Reis","Angra dos Reis/RJ",2017,76]
["Restaurante Praia","Angra dos Reis/RJ",2017,115]
["Panetteria Fasano","Angra dos Reis/RJ",2017,44]
["Restaurante Fasano Boa Vista","Porto Feliz/SP",2011,85]
["Gero","Belo Horizonte/MG",2018,90]
["Baretto (bar)","Belo Horizonte/MG",2018,60]
["Fasano Salvador","Salvador/BA",2018,84]
["Punta del Este","Punta del Este,  Maldonado/Uruguai",2010,110]
["Las Piedras","Punta del Este,  Maldonado/Uruguai",2010,52]
["Restaurante Locanda","Punta del Este,  Maldonado/Uruguai",2010,42]

{"sheet":"Indicadores Aeroporto","index":23,"n_rows":16,"n_cols":7,"rows_kept":16,"cut":false,"hidden":false,"merged":[[11,0,12,0],[14,0,15,0]]}
[]
[]
["Aeroporto","2T21 x 2T20","1T21 x 1T20","4T20 x 3T20 ","3T20 x 2T20 ","2T20 x 1T20","1T20 x 4T19³"]
["Movimento (%)¹",2.057377049180328,2.5892857142857144,19.844444444444445,0.90463215258855589,0.31071428571428572,5.2222222222222223]
["Pouso (%)",2.1620111731843576,2.4489795918367347,20.681818181818183,0.92737430167597767,0.21768707482993199,5.6818181818181817]
["Atendimento (%)²","-",1.0652173913043477,17.25,0.26785714285714279,0.21739130434782616,10.5]
["Litros Abastecidos (%)",2.1008635908201727,3.9869663369794326,60.765239294710327,0.86043375982557802,-0.78262035453748358,99.979471032745593]
["¹Pousos e decolagens (apenas os pousos são tarifados);"]
["²Atendimento de pista, limpeza simples, fornecimento de GPU (energia eletrica em solo), atendimento na saída, utilização das instalações do aeroporto (quartos, sala de reuniões, etc);"]
["³O aeroporto foi inagurado em dezembro de 2019, o que justifica o a grande variação na analise 1T20 vs 4T19;"]
[]
["Capacidade atual","Hangares","Metragem de hangares ","Pátios","Pista"]
[null,5,"16.300 m²","38.000m²","2.470m"]
[]
["Capacidade pós expansão","Hangares","Metragem de hangares ","Pátios"]
[null,11,"36.300 m²","58.000m²"]