EXHIBIT 99.1
Schedule I
The following is a summary of the Group’s investment properties as of June 30, 2021 prepared in accordance with SEC Regulation S-X 12-28:
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|
|
| Initial costs |
|
| Subsequent costs |
|
| Costs at end of the year |
|
|
|
|
|
|
|
| Fair |
|
|
|
|
|
|
| ||||||||||||||||||||||
Name |
| Encumbrances |
|
| Plot of land |
|
| Buildings, facilities and improvements |
|
| Improvements / Additions / Disposals / Transfers |
|
| Plot of land |
|
| Buildings, facilities and improvements |
|
| Total |
|
| Capitalized costs, net |
|
| Fair value adjustments |
|
| Value at the end of the year |
|
| Date of construction |
|
| Date of acquisition |
| ||||||||||||
Rental properties |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||||||
Abasto Shopping |
|
| - |
|
|
| 286 |
|
|
| 7,447 |
|
|
| 400 |
|
|
| 286 |
|
|
| 7,847 |
|
|
| 8,133 |
|
|
| 5 |
|
|
| -582 |
|
|
| 7,556 |
|
| Nov-98 |
|
| Jul-94 |
| ||
Alto Palermo Shopping |
|
| - |
|
|
| 255 |
|
|
| 12,004 |
|
|
| 890 |
|
|
| 255 |
|
|
| 12,894 |
|
|
| 13,149 |
|
|
| 9 |
|
|
| -5,782 |
|
|
| 7,376 |
|
| Oct-90 |
|
| Nov-97 |
| ||
Alto Avellaneda |
|
| - |
|
|
| 509 |
|
|
| 4,908 |
|
|
| 1,185 |
|
|
| 509 |
|
|
| 6,093 |
|
|
| 6,602 |
|
|
| 18 |
|
|
| -1,102 |
|
|
| 5,518 |
|
| Oct-95 |
|
| Dec-1997 |
| ||
Alcorta Shopping |
|
| - |
|
|
| 308 |
|
|
| 3,448 |
|
|
| 1,042 |
|
|
| 308 |
|
|
| 4,490 |
|
|
| 4,798 |
|
|
| 2 |
|
|
| 1,076 |
|
|
| 5,876 |
|
| Jun-92 |
|
| Jun-97 |
| ||
Alto Noa |
|
| - |
|
|
| 10 |
|
|
| 1,295 |
|
|
| 284 |
|
|
| 10 |
|
|
| 1,579 |
|
|
| 1,589 |
|
|
| - |
|
|
| -432 |
|
|
| 1,157 |
|
| Sep-94 |
|
| Mar-95 |
| ||
Patio Bullrich |
|
| - |
|
|
| 247 |
|
|
| 4,534 |
|
|
| 505 |
|
|
| 247 |
|
|
| 5,039 |
|
|
| 5,286 |
|
|
| 1 |
|
|
| -3,157 |
|
|
| 2,130 |
|
| Sep-88 |
|
| Oct-98 |
| ||
Alto Rosario |
|
| - |
|
|
| 1,108 |
|
|
| 545 |
|
|
| 1,362 |
|
|
| 1,108 |
|
|
| 1,907 |
|
|
| 3,015 |
|
|
| 6 |
|
|
| 1,576 |
|
|
| 4,597 |
|
| Nov-04 |
|
| Nov-04 |
| ||
Mendoza Plaza |
|
| - |
|
|
| 309 |
|
|
| 2,203 |
|
|
| 1,477 |
|
|
| 309 |
|
|
| 3,680 |
|
|
| 3,989 |
|
|
| 15 |
|
|
| -2,232 |
|
|
| 1,772 |
|
| Jun-94 |
|
| Dec-1994 |
| ||
Dot Baires Shopping |
|
| - |
|
|
| 944 |
|
|
| 687 |
|
|
| 6,725 |
|
|
| 944 |
|
|
| 7,412 |
|
|
| 8,356 |
|
|
| 11 |
|
|
| -2,080 |
|
|
| 6,287 |
|
| May-09 |
|
| Nov-06 |
| ||
Córdoba Shopping |
| Antichresis |
|
|
| 113 |
|
|
| 2,022 |
|
|
| 381 |
|
|
| 113 |
|
|
| 2,403 |
|
|
| 2,516 |
|
|
| - |
|
|
| -1,158 |
|
|
| 1,358 |
|
| Mar-90 |
|
| Dec-2006 |
| |||
Distrito Arcos |
|
| - |
|
|
| - |
|
|
| - |
|
|
| 3,173 |
|
|
| - |
|
|
| 3,173 |
|
|
| 3,173 |
|
|
| - |
|
|
| -1,088 |
|
|
| 2,085 |
|
|
| - |
|
| Nov-09 |
| |
Alto Comahue |
|
| - |
|
|
| 77 |
|
|
| 217 |
|
|
| 3,568 |
|
|
| 77 |
|
|
| 3,785 |
|
|
| 3,862 |
|
|
| - |
|
|
| -2,825 |
|
|
| 1,037 |
|
|
| - |
|
| May-06 |
| |
Patio Olmos |
|
| - |
|
|
| 233 |
|
|
| 434 |
|
|
| 2 |
|
|
| 233 |
|
|
| 436 |
|
|
| 669 |
|
|
| 2 |
|
|
| 757 |
|
|
| 1,428 |
|
| May-95 |
|
| Sep-07 |
| ||
Soleil Premium Outlet |
|
| - |
|
|
| 249 |
|
|
| 838 |
|
|
| 682 |
|
|
| 249 |
|
|
| 1,520 |
|
|
| 1,769 |
|
|
| 5 |
|
|
| 150 |
|
|
| 1,924 |
|
|
| - |
|
| Jul-10 |
| |
Dot building |
|
| - |
|
|
| 214 |
|
|
| 69 |
|
|
| 2,833 |
|
|
| 214 |
|
|
| 2,902 |
|
|
| 3,116 |
|
|
| 14 |
|
|
| 3,509 |
|
|
| 6,639 |
|
| Sep-10 |
|
| Nov-06 |
| ||
Bouchard 551 |
|
| - |
|
|
| 101 |
|
|
| 60 |
|
|
| 89 |
|
|
| 101 |
|
|
| 149 |
|
|
| 250 |
|
|
| - |
|
|
| 208 |
|
|
| 458 |
|
|
| - |
|
| Mar-07 |
| |
Intercontinental Plaza |
|
| - |
|
|
| 59 |
|
|
| 822 |
|
|
| - |
|
|
| 59 |
|
|
| 822 |
|
|
| 881 |
|
|
| 2 |
|
|
| 1,063 |
|
|
| 1,946 |
|
| Jun-96 |
|
| Nov-97 |
| ||
BankBoston Tower |
|
| - |
|
|
| 130 |
|
|
| 106 |
|
|
| - |
|
|
| 130 |
|
|
| 106 |
|
|
| 236 |
|
|
| - |
|
|
| 31 |
|
|
| 267 |
|
|
| - |
|
| Aug-2007 |
| |
República building |
|
| - |
|
|
| 2,384 |
|
|
| 1,921 |
|
|
| 11 |
|
|
| 2,384 |
|
|
| 1,932 |
|
|
| 4,316 |
|
|
| 1 |
|
|
| 9,225 |
|
|
| 13,542 |
|
|
| - |
|
| Apr-2008 |
| |
La Adela |
|
| - |
|
|
| 1,745 |
|
|
| - |
|
|
| 5 |
|
|
| 1,745 |
|
|
| 5 |
|
|
| 1,750 |
|
|
| - |
|
|
| 413 |
|
|
| 2,163 |
|
|
| - |
|
| Jul-14 |
| |
Philips Building |
|
| - |
|
|
| - |
|
|
| 2,028 |
|
|
| 1 |
|
|
| - |
|
|
| 2,029 |
|
|
| 2,029 |
|
|
| 1 |
|
|
| 2,169 |
|
|
| 4,199 |
|
|
| - |
|
| Jun-17 |
| |
Zetta Building |
|
| - |
|
|
| 645 |
|
|
| - |
|
|
| 4,999 |
|
|
| 645 |
|
|
| 4,999 |
|
|
| 5,644 |
|
|
| 132 |
|
|
| 13,587 |
|
|
| 19,363 |
|
|
| - |
|
| Dec -14 |
| |
Catalinas Building |
|
| - |
|
|
| 2,028 |
|
|
| - |
|
|
| 3,037 |
|
|
| 2,028 |
|
|
| 3,037 |
|
|
| 5,065 |
|
|
| 362 |
|
|
| 14,389 |
|
|
| 19,816 |
|
|
| - |
|
| May -10 |
| |
Others |
|
| - |
|
|
| 353 |
|
|
| 1,217 |
|
|
| 540 |
|
|
| 353 |
|
|
| 1,757 |
|
|
| 2,110 |
|
|
| - |
|
|
| 4,902 |
|
|
| 7,012 |
|
|
| n/a |
|
|
| n/a |
|
Total Rental properties |
|
|
|
|
|
| 12,307 |
|
|
| 46,805 |
|
|
| 33,191 |
|
|
| 12,307 |
|
|
| 79,996 |
|
|
| 92,303 |
|
|
| 586 |
|
|
| 32,617 |
|
|
| 125,506 |
|
|
|
|
|
|
|
|
|
1 |
Schedule I (Continued)
|
|
|
| Initial costs |
|
| Subsequent costs |
|
| Costs at end of the year |
|
|
|
|
|
|
|
| Fair |
|
|
|
|
|
|
| ||||||||||||||||||||||
Name |
| Encumbrances |
|
| Plot of land |
|
| Buildings, facilities and improvements |
|
| Improvements / Additions / Disposals / Transfers |
|
| Plot of land |
|
| Buildings, facilities and improvements |
|
| Total |
|
| Capitalized costs, net |
|
| Fair value adjustments |
|
| Value at the end of the year |
|
| Date of construction |
|
| Date of acquisition |
| ||||||||||||
Undeveloped parcels of land |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||||||
Building annexed to Dot |
|
| - |
|
|
| 993 |
|
|
| - |
|
|
| - |
|
|
| 993 |
|
|
| - |
|
|
| 993 |
|
|
| - |
|
|
| 5,413 |
|
|
| 6,406 |
|
|
| - |
|
| Nov-06 |
| |
Luján plot of land |
|
| - |
|
|
| 505 |
|
|
| - |
|
|
| 52 |
|
|
| 505 |
|
|
| 52 |
|
|
| 557 |
|
|
| - |
|
|
| 947 |
|
|
| 1,504 |
|
|
| - |
|
| May-12 |
| |
Caballito – Ferro |
|
| - |
|
|
| 1,092 |
|
|
| - |
|
|
| 309 |
|
|
| 1,092 |
|
|
| 309 |
|
|
| 1,401 |
|
|
| - |
|
|
| 3,749 |
|
|
| 5,150 |
|
|
| - |
|
| Nov-97 |
| |
Santa María del Plata |
|
| - |
|
|
| 4,667 |
|
|
| - |
|
|
| - |
|
|
| 4,667 |
|
|
| - |
|
|
| 4,667 |
|
|
| - |
|
|
| 27,661 |
|
|
| 32,328 |
|
|
| - |
|
| Jul-97 |
| |
La Plata plot of land |
|
| - |
|
|
| 560 |
|
|
| - |
|
|
| 2 |
|
|
| 560 |
|
|
| 2 |
|
|
| 562 |
|
|
| - |
|
|
| 948 |
|
|
| 1,510 |
|
|
| - |
|
| Mar-18 |
| |
Casona Hudson |
|
| - |
|
|
| 64 |
|
|
| - |
|
|
| 67 |
|
|
| 64 |
|
|
| 67 |
|
|
| 131 |
|
|
| - |
|
|
| 9 |
|
|
| 140 |
|
|
| - |
|
| Dec-20 |
| |
Alto Palermo Shopping - Buildable potential |
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| 1,722 |
|
|
| 1,722 |
|
|
| - |
|
| Nov-97 |
| |
Patio Bullrich - Buildable potential |
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| 1,752 |
|
|
| 1,752 |
|
|
| - |
|
| Oct-98 |
| |
Alto Rosario - Buildable potential |
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| 667 |
|
|
| 667 |
|
|
| - |
|
| Nov-04 |
| |
Córdoba Shopping - Buildable potential |
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| - |
|
|
| 345 |
|
|
| 345 |
|
|
| - |
|
| Dec-2006 |
| |
Intercontinental tower B |
|
| - |
|
|
| 500 |
|
|
| - |
|
|
| 802 |
|
|
| 500 |
|
|
| 802 |
|
|
| 1,302 |
|
|
| - |
|
|
| 437 |
|
|
| 1,739 |
|
|
| - |
|
|
| - |
|
Others |
|
| - |
|
|
| 175 |
|
|
| - |
|
|
| 101 |
|
|
| 175 |
|
|
| 101 |
|
|
| 276 |
|
|
| - |
|
|
| 644 |
|
|
| 920 |
|
|
| - |
|
|
| - |
|
Total undeveloped parcels of land |
|
|
|
|
|
| 8,556 |
|
|
| - |
|
|
| 1,333 |
|
|
| 8,556 |
|
|
| 1,333 |
|
|
| 9,889 |
|
|
| - |
|
|
| 44,294 |
|
|
| 54,183 |
|
|
|
|
|
|
|
|
|
2 |
Schedule I (Continued)
|
|
|
| Initial costs |
|
| Subsequent costs |
|
| Costs at end of the year |
|
|
|
|
|
|
|
| Fair |
|
|
|
|
|
| |||||||||||||||||||||
Name |
| Encumbrances |
|
| Plot of land |
|
| Buildings, facilities and improvements |
|
| Improvements / Additions / Disposals / Transfers |
|
| Plot of land |
|
| Buildings, facilities and improvements |
|
| Total |
|
| Capitalized costs, net |
|
| Fair value adjustments |
|
| Value at the end of the year |
|
| Date of construction |
| Date of acquisition |
| |||||||||||
Properties under development |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||||||||||
PH Office Park |
|
| - |
|
|
| - |
|
|
| - |
|
|
| 22 |
|
|
| - |
|
|
| 22 |
|
|
| 22 |
|
|
| - |
|
|
| - |
|
|
| 22 |
|
| in progress |
|
| - |
|
Building annexed to Alto Palermo Shopping |
|
| - |
|
|
| 844 |
|
|
| - |
|
|
| 1,890 |
|
|
| 844 |
|
|
| 1,890 |
|
|
| 2,734 |
|
|
| - |
|
|
| 356 |
|
|
| 3,090 |
|
| in progress |
|
| - |
|
EH UT |
|
| - |
|
|
| - |
|
|
| - |
|
|
| 160 |
|
|
| - |
|
|
| 160 |
|
|
| 160 |
|
|
| - |
|
|
| -16 |
|
|
| 144 |
|
| in progress |
|
| - |
|
Others |
|
|
|
|
|
| - |
|
|
| - |
|
|
| 223 |
|
|
| - |
|
|
| 223 |
|
|
| 223 |
|
|
| - |
|
|
| -16 |
|
|
| 207 |
|
|
|
|
|
|
|
Total properties under development |
|
|
|
|
|
| 844 |
|
|
| - |
|
|
| 2,295 |
|
|
| 844 |
|
|
| 2,295 |
|
|
| 3,139 |
|
|
| - |
|
|
| 324 |
|
|
| 3,463 |
|
|
|
|
|
|
|
Total |
|
|
|
|
|
| 21,707 |
|
|
| 46,805 |
|
|
| 36,819 |
|
|
| 21,707 |
|
|
| 83,624 |
|
|
| 105,331 |
|
|
| 586 |
|
|
| 77,235 |
|
|
| 183,152 |
|
|
|
|
|
|
|
3 |