AI Terminal

MODULE: AI_ANALYST
Interactive Q&A, Risk Assessment, Summarization
MODULE: DATA_EXTRACT
Excel Export, XBRL Parsing, Table Digitization
MODULE: PEER_COMP
Sector Benchmarking, Sentiment Analysis
SYSTEM ACCESS LOCKED
Authenticate / Register Log In

Sonae SGPS

Annual Report Apr 6, 2010

1901_10-k_2010-04-06_9ce1d2bb-c56d-4d52-9050-0f3b694cc371.pdf

Annual Report

Open in Viewer

Opens in native device viewer

Company Profile

Sonae Sierra is one of the world's leading international shopping centre specialists. As the first retail property company to combine shopping with leisure, we are passionate about bringing imagination, innovation and emotion to the shopping centre industry. Our integrated approach to our business combines the ownership, development, management and knowledge-based activities that we believe help create leading-edge destinations for consumers.

As at 31 December 2009, we owned a total of 52 shopping centres in Portugal, Spain, Italy, Germany, Greece, Romania and Brazil with a Gross Lettable Area of more than two million square metres. We had three projects under construction and nine new projects in different phases of completion in Portugal, Spain, Italy, Germany, Greece, Romania and Brazil. We also managed a further 17 shopping centres on behalf of others. In the course of 2009, our shopping centres welcomed more than 436 million visits.

Sonae Sierra was incorporated in 1989 in Portugal and is 50% controlled by Sonae (Portugal) and 50%by Grosvenor (United Kingdom).

Our Mission and Values

Sonae Sierra aims to become, and be recognised as, the world's best shopping centre specialist, with an international footprint and a sustainable long-term business.

Our mission is to create value for our shareholders, through the shopping centre business, while taking into account our social responsibilities towards our other stakeholders, and our environmental responsibilities. We firmly believe this balance is crucial to achieving the continuing success of our company.

Our vision and mission are underpinned by core values and principles concerning our business culture, responsibilities towards our staff and local communities, and by our independence from political power.

Organisational structure

Our four-part organisational structure reflects our three main business areas – European shopping centre ownership, development and management – and our activities in Brazil. Our European business divisions also act as knowledge providers to third parties.

Sierra Investments

Owns Sonae Sierra's assets and is responsible for the investments in Europe. It also holds 50.1% of the Sierra Fund's equity and 42% of Sierra Portugal Fund's equity and acts as investment manager of both Funds and its properties.

Sierra Developments

Responsible for the development of our shopping and leisure centres in Europe. Its activities include all aspects of procurement, conceptual development, architectural design and construction management.

Sierra Management

Responsible for the property management of European shopping centres, including those owned by Sierra Investments or by third parties.

Sonae Sierra Brazil

Operates autonomously, investing in, developing and managing a number of shopping and leisure centres in Brazil.

Sierra Corporate Services

Provides a portfolio of services to the other companies: financial, legal, human resources, environmental, communications, safety and health and back-office, which supports our operations.

Our sector focus

Sonae Sierra is focused solely on the shopping and leisure centre sector of the property industry, where we create unique facilities that reflect our belief – and the desire of many people – that shopping should be more than just an enjoyable experience, it should be a stimulating leisure activity as well.

Our investment strategy takes a long-term view of our market, its trends and development.

While we prefer to own the assets we develop, we also invest in established shopping centres with potential for improvement through a combination of redevelopment and active, innovative property and asset management. The financial stability which stems from this policy, coupled with our creative approach to design and construction, has earned us an enviable reputation as developers with a real flair for innovation and quality.

Corporate Governance

Our Organization

The Shareholders' General Assembly is the highest governing body of Sonae Sierra. It appoints the officers of the Shareholders' General Assembly, the Fiscal Board and External Auditor, the Remunerations Committee and the Board of Directors of Sonae Sierra SGPS.

The Sonae Sierra Board of Directors reports to the Shareholders' General Assembly and is chaired by a non-executive Chairman and has four other non-executive members. The Board also includes the Chief Executive Officer (CEO) and other executive members, all of whom have designated responsibilities.

The Board of Directors is responsible for the company's strategy, long-term business plan, finance and reporting. To the extent permitted by law, the Sonae Sierra Board of Directors has delegated some of its corporate decision-making to specialised committees.

The Executive Committee is responsible for the day-to-day operations of the company, which encompass Corporate Responsibility (CR) activities. The Executive Committee is supported by three Committees: Investment, Finance and Audit & Compliance. The Investment Committee and the Finance Committee are chaired by the CEO. The Audit & Compliance Committee is chaired by an independent, external officer chosen by the Board of Directors.

Ethical Conduct

We have adopted a Code of Conduct governing the ethical conduct of all our stakeholders. All employees are expected to operate within its framework. It is also regarded as a set of guiding principles that apply to everything we do and outline our commitment to success whilst operating with integrity, openness and honesty. The Code also promotes ethical and responsible decision-making by providing guidance on dealing with important issues such as bribery, corruption, race and gender equality and human rights. Ethical conduct is a personal responsibility and every employee is held accountable for his or her behaviour.

The Sierra Ombudsman promotes compliance with our Code of Conduct and encourages behaviour aligned with our ethical principles. The Ombudsman is an independent facilitator to whom all stakeholders can present their complaints, knowing they will be processed, investigated, and responded to in a timely and sensitive manner.

Our CR Management System

The key CR issues material to our business are managed through our CR management system, which is built around a cyclical model that helps us to achieve continuous improvement in our performance across all nine impact areas: Energy and Climate, Water, Waste, Biodiversity and Habitats, Suppliers, Tenants, Communities and Visitors, Employees and Safety and Health. We establish annual targets, policies and strategies in order to achieve our long-term objectives and translate our values and commitments into practical actions. We also monitor our progress against key performance indicators and targets on an annual basis, to ensure we accomplish our long-term goals.

CR Governance

Our CR Management System is managed by six CR Working Groups that, between them, govern all CR impact areas. The Heads of each Working Group are represented on our CR Steering Committee, which is chaired by our CEO. The CR Steering Committee is responsible for overseeing the organisation's identification and management of material CR issues and ensuring that performance in these critical areas is monitored and improved.

"We have developed a Code of Conduct for ethical behaviour that provides a framework of integrity, openness and honesty within which we expect all our stakeholders to act at all times."

Our Stakeholders

A continuing dialogue

We firmly believe that conducting our activities in a way that is sensitive and responsive to our stakeholders' needs and concerns is vital for the long-term success of our business. As a company, we foster strong and lasting relationships with key stakeholders and have developed a reputation for consistency and excellence.

Over the past few years, we have extended our stakeholder engagement activities. In 2009, we sought and responded to feedback from our stakeholders using various techniques. Besides the specific methods reported on, we have established some general methods of gathering feedback from all our stakeholders. These include:

Sierra Ombudsman In 2009 our Ombudsman received 125 complaints from stakeholders, compared to 75 in 2008, covering topics such as service quality and systems and Code of Conduct infringement. All these complaints were responded to, but none raised major concerns.

CR Report Feedback We received CR Report feedback forms from 119 people following the publication of our 2008 CR Report; a 72% increase in the response rate compared to 2008. In response to readers' suggestions, we have placed a greater emphasis on energy and innovation in our 2009 CR Report.

Economic Performance

2009 a year of contrasts and progress

Sonae Sierra could not escape the effects of the international financial crisis of 2008. However, thanks to the strength of our investment portfolio and the scope of our operations, which span continental Europe and include Brazil, we have been able to maintain our pattern of growth, albeit at a moderate rate in comparison to earlier years.

"We believe the current economic situation will improve over time, and that we will be ready to play an important part in re-shaping our industry for the future."

Edmundo Figueiredo Chief Financial Officer

A difficult year for growth

2009 was a year of contrasts for Sonae Sierra. On the one hand, despite our best efforts, our business in Europe could not escape the effects of the international financial crisis. On the other hand, in line with the Brazilian economy's continuing growth, our operations in Brazil have made considerable progress.

Overall, the constraints of the financial markets – which grew out of the crisis – had the most impact on our activities. During the period under review, credit became difficult to obtain as the major banks adopted severe restrictions in relation to loans. In some cases, loan to value ratios have been set at between 50% and 60%, with maturities reduced to between three and seven years.

Despite these difficulties, the quality of our portfolio and our record as successful shopping centre developers, owners and managers has made it possible for us to continue re-financing most of our operating centres and sustain our development projects.

As we had feared, in Europe, the financial crisis has now mutated into an economic recession. In both Spain and Portugal, for example, consumer spending fell during 2009, while unemployment rose particularly sharply in Spain. We have seen a similar scenario in Italy, Romania and Greece. The impact has been less severe in Germany, where consumer spending has remained comparatively stable.

Overall, the combination of reduced consumer spending and fragile economic confidence has affected the number of visits to our shopping centres and impacted on our tenants' profits. As a result, our European performance has suffered and we took early action in order to maintain our strategy.

A focus on efficiency

Our first act was to review and subsequently reduce our pipeline of development projects and curtail our ongoing operations. At the end of 2009, only two – LeiriaShopping in Portugal and Le Terrazze in Italy – were fully active.

We have also taken steps to improve the net income from our operating shopping centres, by increasing their income efficiency per m2 and reducing the costs associated with the generation of those incomes.

At the same time, we have reviewed the capital expenditure at each of our centres, including current refurbishment programmes as well as day-to-day maintenance costs. In doing so, we have gone deep into our processes, improved our operating performance and yet retained our core resource: our people.

We have also conducted an analysis of our portfolio to determine which of our centres to hold and which to potentially sell. As a result, we have sold a major portion of our interest in Alexa in Berlin. With this transaction, we have maintained complete control over the centre management and intend to retain a 9% interest in the property in the future.

Prior to the financial crisis, we had also introduced SuperCom, an internal management programme based on messaging and communications technologies. Three-quarters of our staff now have access to voice, video, messaging and conferencing facilities, which allow meetings to take place on a pan-European and trans-continental basis without any associated travel costs.

Finally, we have decided to invest much more in the selling to third parties of services related to shopping centre activities, in particular those centred on development and property management, as a way of increasing our income and broadening the possibilities of further investment in existing and future international markets.

All these initiatives were in hand before the financial crisis broke. Its effect has been to accelerate their implementation.

Ultimately, today's new realism may benefit many businesses, including ours. It will make us think twice about how we do things and should improve our business efficiency without compromising our corporate responsibility principles.

Ready for the future

While the recession may take some time to pass, with an uneven rate of recovery across Europe, we will benefit from being in diversified markets, in particular from Brazil, which has not been affected by the crises to the same degree.

Our objective is still to develop and grow our company. We believe shopping centres have an important role to play in society.

As one of the most successful companies in our sector, we have endured the recent crises comparatively unscathed and are ready to respond to the market when conditions improve.

Our partnerships

We have continued our policy of developing partnerships with interested parties based in the countries of the European Union, the USA and Brazil.

It is our aim to develop long-term partnerships with organizations that share our values and see us as a partner of choice in the shopping and leisure centres sector.

The table opposite shows the scope of these relationships.

Joint-Ventures

Country Partners
Estevão Neves
NSL Group
Portugal CGD
Sonae Distribuição
Spain Mall Group
Lar Group
Iberdrola
Netherlands ING Real Estate
ABP
Foncière Euris
CNP Assurances
France Ecureuil Vie
CDC
Germany Deka
Greece Grupo Charagionis
Lamda Development
Acropole Charagionis
Grosvenor Fund Management
Pan European
U.K. Miller Developments
Rockspring
Castle City
Aberdeen Property Investors
Italy Coimpredil
AIG
U.S.A. DDR
Trans European II
TIAA- CREF
LGPI
Finland Ilmarinen
Continental European Fund I
Continental European Fund II
Multiplan
Brazil Tivoli EP
Enplanta Engenharia

Operational performance - Europe

The financial crisis of 2008 had an unavoidably negative effect on all our operations in Europe. As 2009 progressed and credit became difficult to secure, the economic recession began to bite and we experienced a slight reduction in our visitor numbers and occupancy rates. Nevertheless, we made good progress during the period under review.

"The highly successful opening of Loop5, our second development project in Germany, has established us as the most innovative market-leaders in this territory."

Ana Guedes Oliveira

Director, European Developments

"Despite the difficulties of the year, we made significant progress in both our shopping centre management and our letting activities by adding to our portfolio and improving efficiency." João Correia de Sampaio Director, European Property Management

"We have adopted a strategy that prioritises occupancy maximization, so that we can protect our income stream and quickly benefit from the economic upturn, as soon as it happens."

Pedro Caupers

Director, European Investment & Asset Management

"We plan to expand our portfolio of third-party centres under management, and increase our activities as a provider of expert services in both existing and new markets."

João Correia de Sampaio

Director, European Property Management

LOOP5 sets new standards in Germany

The operational highlight of our European year was, without doubt, the inauguration of Loop5, our new shopping centre in Weiterstadt, near Frankfurt, in Germany. This 55,500 m2 development, with a total of 117 shops and parking for 3,000 cars, opened to great acclaim in October 2009.

Together with Münster Arkaden in Münster and Berlin's Alexa, our centres in Germany are now setting new standards in this market. Where local consumers were once sceptical about our innovative approach that brings shopping and leisure together under one roof, they are now enthusiastic about this concept. As proof, Loop5 – which features several international brands, including Media Satur, H&M, Esprit, C&A and Thalia – opened with a 96% occupancy rate. Encouraged by this and the underlying strength of the German economy, we are currently analysing a number of interesting new prospects across this particular market.

Elsewhere in Europe, the effects of the international financial and economic crises inevitably compromised our planned pipeline of new developments. As a result, we have had to curtail our activities until such time as conditions in Europe improve.

Nevertheless, despite the economic climate, we are continuing construction at LeiriaShopping in Portugal. This €75 million shopping centre, which will offer 43,200 m2 of Gross Lettable Area (GLA), is scheduled for inauguration on 25 March 2010. We are also in the early stages of the development of Centro Bordalo in Caldas da Rainha, a 24,000 m2 GLA centre, which will begin construction in 2011.

We have everything in place to commence construction at Le Terrazze in La Spezia, Italy, in early 2010. This €105 million project, which will ultimately offer 38,460 m2 of GLA, is due for completion in November 2011.

Refurbishments and expansions continue

Notwithstanding our self-imposed economic restraints, we have completed our refurbishment and expansion projects at a number of our operational centres.

In Italy, for example, we have improved the layout of Valecenter, near Venice. In Portugal, we have refurbished the food court and enhanced other aspects of Lisbon's Centro Colombo, and improved and expanded several of the facilities at GuimarãeShopping. AlbufeiraShopping has also been the subject of a general refurbishment programme.

Projects for the future include – among others – improvement works at Centro Vasco da Gama in Lisbon, Plaza Mayor Parque de Ocio and Parque Principado in Spain, as well as in Münster Arkaden in Germany.

Asset disposals

During the year we successfully completed the sale to Union Investment of Centro Colombo's Torre Oriente for approximately €70 million and the sale of Plaza Mayor Shopping to the Sierra Fund.

Looking ahead, we will continue our strategy of recycling capital, by selling part or the entirety of our stake in some Shopping Centres, in order to reinvest the proceeds, either in other projects developed by Sonae Sierra or in projects acquired from third parties, provided they demonstrate significant potential to create value, either by expanding or by improving the tenant-mix.

As part of our ongoing policy of capitalising on our assets, we have made considerable progress in the marketing of our expertise as developers of shopping centre projects and our property and asset management skills. Not only does this activity contribute to our overall income stream, it also improves our chances of breaking into new markets by enhancing our presence in territories where we currently have no operating shopping centres.

We believe that, by capitalising on our skills and experience in this way, we will broaden the understanding and appreciation of our innovative approach to shopping centre development and management.

Recession affects tenant sales

The effects of the turmoil in the international financial markets and the subsequent economic crisis, and their impact on retail sales were felt most acutely in Portugal, Spain, Greece and Romania, where we saw a decline in tenant sales. The most affected country was Spain, where the figures fell by 7,8% compared with 2008, followed by Portugal, where there was a 3,0% reduction. In both Greece and Romania, trading conditions have been particularly affected by both countries' continuing problems with public and private debt.

The picture in Germany and Italy is a little more positive, with sales up slightly in both territories during the year, despite the economic conditions.

New leasing activities

While tenant sales have been contracting, we have been expanding our property management activities.

In January 2009, we started managing the third-party-owned Post Galerie shopping centre in Karlsruhe, Germany. In October, we took over the management of the new Loop5 centre.

Our progress in Italy includes further lettings at Gli Orsi in Biella and the consolidation of our operations at Freccia Rossa in Brescia and Valecenter in Venice, all of which opened in 2008. By the end of 2009, we had let more than 35% of the GLA at Le Terrazze, which is currently under construction in La Spezia.

In Portugal, we have taken over the management of Viseu Retail Park, which is owned by an investment fund managed by Rockspring, and of Tavira Grand Plaza, a 27,100 m2 GLA shopping centre owned by Martifer. We also completed the letting of the expanded GuimarãeShopping complex and signed a management agreement with Commerz Real for their Albufeira Retail Park.

Our Spanish management activities now include contracts with ING for the letting of their Grand Plaza shopping centre in Vigo and their El Tormes centre in Salamanca.

In Romania we have been appointed letting agents for the recently-opened Grand Arena Mall in Bucharest, which is owned by a third-party, while in Greece we have improved the tenant mix at Mediterranean Cosmos and completed our first year of operation at Pantheon Plaza.

Vacancy levels sustained

As at the end of December 2009, our occupancy levels across all our European shopping centres stood at approximately 94.5%.

Occupancy Rate

This has been achieved through a combination of various measures, most notably a drive to ensure tenancy levels have been kept as high as possible, to compensate for falling rents.

Fixed Rents Variable Rents Total Rents % 09/08 Rents
2009 2008 2009 2008 2009 2008 total like-for-like
Portugal 185.836 184.544 6.324 7.928 192.160 192.472 -0,2% -0,2%
Spain 72.512 74.295 2.533 2.692 75.044 76.988 -2,5% -7,1%
Italy 22.782 14.055 767 766 23.549 14.822 58,9% 14,3%
Greece 19.661 17.214 1.657 1.862 21.319 19.076 11,8% 9,1%
Germany 28.150 23.950 1.370 2.186 29.521 26.136 12,9% -1,6%
Romania 2.681 2.979 1 0 2.681 2.979 -10,0% -10,0%
Europe 331.623 317.038 12.652 15.435 344.274 332.473 3,5% -2,1%

Following a systematic assessment of traffic and sales levels, we have adjusted the opening hours at some of our centres. Across our entire portfolio, and in return for a cut in our tenants' service charges, we have made judiciously selected reductions in the services we provide. All these measures have been taken to help ease our tenants' passage through this difficult trading period.

Within our own organisation, we have reduced the promotional budgets in each of our centres by focusing our marketing activities on sales activation programmes and the creation of additional resources through co-branding events.

In essence, we have adopted a defensive strategy designed to keep our centres as close as possible to being fully occupied, so that our overall income stream is protected for the future. The result has been a marginal decrease of -2,1% in our rental income, which – we believe – confirms our portfolio's resilience in the face the current difficulties.

Asset value affected

Unfortunately, we have been unable to prevent a decrease of 4,8% during the year in the overall market value of our portfolio.

The majority of this reduction is due to the economic conditions caused by the financial crisis of 2008. The retail property market has been depressed across the board and, in certain cases, competitive pressure has made matters worse.

In broad terms, we face difficulties on two fronts. Many of our tenants have been posting reduced profits, which leads to a loss of rental income on our part, and property yields have increased, which impacts on our indirect profits. In both cases, we hope for some improvement in the coming year, as suggested by the lower increase of market values during the last quarter of 2009.

The Sierra Fund in 2009

The objective of the Sierra Fund is to provide its investors with dividends and capital growth from investments in high quality, actively managed shopping centres in Portugal, Spain, Italy, Germany and Greece. Our five partner investors are APG Investments of Holland, the French companies Caisse des Dépôts et Consignations EP, CNP Assurances and Ecureuil Vie, and TIAA-CREF, which is based in the USA. Sonae Sierra has a 50.1% interest in the Sierra Fund, with the other investors owning a combined interest of 49.9%.

During the year, we reached an agreement with our partners in relation to the expiry of the commitment period of the Fund. As a result, the Fund acquired an interest in Plaza Mayor Shopping in Málaga, Spain, and small adjustments were made in relation to the processes related to some of the Fund's financing decisions.

The Fund's performance in 2009 was inevitably affected by the international financial crisis and its impact on market values and yields. We expect this performance will improve, as soon as market conditions ease.

The Sierra Portugal Fund

The Sierra Portugal Fund was launched in April 2008 with total committed equity of up to €300 million. Its aim is to provide investors with dividends and capital growth from a diversified portfolio of high quality, actively managed shopping centres in Portugal.

The Fund was seeded with eight shopping centres and currently benefits from one pipeline property: LeiriaShopping.

At launch, the Fund had commitments from three investors – Finland's Local Government Pensions Institution, Ilmarinen, a Finnish mutual pension insurance company, and Schroder Property Investment Management's Continental European Fund 1 and Continental European Fund 2 – which were subsequently joined by Aberdeen Eurozone Fund of Funds and Aberdeen Eurozone Fund of Funds II, both managed by Aberdeen Property Investors. Currently, these five investors own a combined interest in the Fund of approximately 58%, with Sonae Sierra owning the remaining 42%.

The Fund consolidated its operations during 2009, with the first distributions of income taking place in the second half of the year. In 2010, the Fund will be acquiring LeiriaShopping and hopes to generate additional distributions of income to its shareholders.

The Outlook

We believe the economic recession of 2009 will ease during the latter part of 2010, although economic growth will probably be both slow and variable across Europe. In Portugal and Spain, for example, high unemployment is expected to depress retail sales. In Italy the situation is less severe and confidence levels are rising. In Greece and Romania, public and private debt is still causing economic problems while, in Germany, the picture is more positive.

The recent stabilisation of the commercial real estate markets should help us as the number of transactions increases and new development opportunities come to the fore. The currently depressed land prices and construction costs should also improve the viability of some already identified opportunities.

Operational performance – Brazil

"The opening of Manauara Shopping in Manaus is a significant step forward for our plans for growth outside Brazil's south-eastern region."

João Pessoa Jorge

Executive Director, Sonae Sierra Brazil

With the continuing increase in Brazil's GDP growth, we expect our turnover to improve at a rate well above inflation while vacancy levels are likely to fall.

The highlight of the year in Brazil was the opening of Manauara Shopping in Manaus, the country's largest northern city. With 46,660 m2 of GLA, Manauara Shopping is the most important centre in the region and offers the market an entirely new concept in terms of design and tenant mix. It also marks a significant step forward in our plans for growth outside Brazil's south-eastern region, and enhances our reputation as shopping centre specialists.

While our main focus during the year was on the inauguration of Manauara Shopping, we also completed the first phase of the expansion of Shopping Metrópole and finalised the designs for three new projects: Boulevard Londrina Shopping, Uberlândia Shopping and Shopping Goiânia.

Boulevard Londrina Shopping will be built in two phases. The first embraces a three-level building with approximately 48,300 m2 of GLA, 203 stores and over 2,500 parking spaces. The second phase consists of an additional 13,000 m2 of GLA and 400 more parking spaces.

Uberlândia Shopping will also be built in two phases. The first, which we expect to complete in 2011, will offer approximately 37,800 m2 of GLA, 201 stores and over 2,500 parking spaces. The second phase consists of a 13,300 m2 expansion of GLA and 1,000 more parking spaces.

Our new shopping centre in the city of Goiânia in the State of Goiás, which is expected to open during first half of 2012, will become the second largest centre in our portfolio.

In July, Parque D. Pedro 1 BV, sold a 10,5% interest in Parque D. Pedro Shopping for R\$75.2 million and – in a December public offering – a further interest of approximately 12,6% for R\$100 million. The objective of both these sales – which have no effect on our indirect ownership of 51% of Parque D. Pedro Shopping – was to recycle capital and obtain new funds for investment projects.

In October we acquired an additional 17% stake in Shopping Metrópole for R\$42.8 million. Combined with the land swap agreed with the Municipality of São Bernardo do Campo, which governs Shopping Metrópole's location, this has enabled the resumption of the renovation and expansion of this property. The first phase saw the construction of a new food court. The second phase aims to create 25 more shop units, one mid-sized store and two additional large stores, three outdoor restaurants, a new multiplex cinema, additional parking spaces and a remodelled façade.

During the year we achieved an increase on tenant sales of 13.8% on the figures for 2008. Like-forlike sales, excluding Manauara Shopping, which opened in April, increased by 5.4% during the same period.

Tenant Sales % 09/08
(R\$ 000) total like-for-like
Brazil 13,8% 5,4%

Our shopping centres welcomed some 93 million visitors – a rise of 4.5% on 2008 – with a like-for-like figure estimated at 89 million, again excluding Manauara Shopping, representing an 0,4% increase from 2008.

Visits % 09/08
2009 2008 total like-for-like
Brazil 92.639 88.621 4,5% 0,4%

Visits in thousands

The aggregate rental income from our assets totalled R\$179.2 million for the year; an increase of 19.4% from 2008. Like-for-like rental income rose 9.2% in 2009.

Fixed Rents Variable Rents Total Rents % 09/08 Rents
2009 2008 2009 2008 2009 2008 total
Brazil 165.864 137.777 13.326 12.352 179.190 150.129 19,4%
Figures in Reais (thousands)

We ended the year with a vacancy rate of 3.2%, which we consider both normal and important for the constant improvement of our shopping's tenant mix. We had begun the year with 195 vacant units and ended with just 72, which is testament to the work of our commercial team, who reduced the vacancies in Boavista Shopping to 4.0% in 2009 from 7.7% in 2008. Two of our centres – Tivoli Shopping and Shopping Plaza Sul – had occupancy rates of 100.0% as of the end of 2009. Manauara Shopping was 96% occupied when it opened in April 2009.

GLA for Lease Occupancy Rate
2009 2008
Brazil 96,8% 96,8%

With Brazil experiencing rapid economic growth – reduced interest rates, new tax cuts and easier credit have all helped boost business activity – Sonae Sierra Brazil's portfolio ended 2009 with an OMV of R\$2,506 million (€997.8 million), an increase of 36.7% from December 2008. Taking into account the appreciation of the Real in 2009, this increase was an even more impressive 76.6% uplift from the €565.1 million recorded in 2008.

While economic recovery remains fragile in the developed world, Brazil offers positive prospects. We expect a continuing increase in GDP growth, mainly driven by private consumption, which should improve conditions in the country's capital and financial markets.

We are confident we will be able to make progress with the implementation of our expansion plan and that turnover in our shopping centres will grow well above inflation as vacancies decline.

Consolidated Accounts

Sierra Investments

Sierra Investments contributed with a negative result of €116,5 million to the consolidated profit of Sonae Sierra. The company consolidates the Sierra Fund in full, given that it holds effective control with 50.1% of the capital and consolidates the Sierra Portugal Fund by the proportional method, as the interest in SPF is 42%.

Direct profits

The direct profits of Sierra Investments are derived from the operation of shopping and leisure centres that are part of its portfolio, including those assets that are in the Sierra Fund and in the Sierra Portugal Fund. The direct profits also include the asset management services provided to the properties by Sierra Asset Management.

The 4% growth in Shopping Centre Net Operating Margin over 2008 is mostly due to the full year contribution of the 2008 openings and to the 2009 openings. On a L4L basis the total rental income decreases by 2,1%.

The decrease in asset management income over 2008 is consequence of the decrease in the value of the existing portfolio, partially compensate by the increase in the portfolio.

Net financial costs decrease 9% compared to 2008 due to the lower interest rates offset by the higher financial costs related with the new assets and with new financing/ refinancing of the existing portfolio.

Indirect profits

Indirect profits arise either from the change in value of the investment properties or the realisation of capital gains on the sale of assets and/or shareholding positions.

The Realized Property Profit results mainly from the sale of the Centro Colombo Torre Oriente.

The losses in value created on investment properties reached the amount of €261 million in 2009, reflecting the average yield increase in all the countries where Sonae Sierra operates.

The Deferred Taxes shows a negative amount of € 59 million mainly resulting from the decrease in the valuations of the existing portfolio.

Minority interests are negative in the amount of €47 million and correspond mainly to 49.9% ownership of our five partners in the Sierra Fund results.

Sierra Investments

Profit & Loss Account 2009 2008 % 09/08
(€ 000)
Retail Net Operating Margin 170.549 164.496 4%
Parking Net Operating Margin 3.672 3.548 3%
Co-generation Net Operating Margin 1.340 1.385 -3%
Shopping Centre Net Operating Income 175.561 169.429 4%
Offices Net Operating Income 214 576 -63%
Asset Management Net Operating Income 5.590 10.391 -46%
Net Operating Income (NOI) 181.365 180.396 1%
Recurrent net financial costs/(income) 75.987 83.191 -9%
Non-Recurring costs/(income) 3.115 2.449 27%
Corporate Taxes 17.979 19.996 -10%
Direct Profit 84.284 74.760 13%
Realized Property Profit 608 4.699 -87%
Non-Realised Property Profit (260.584) (266.248) 2%
Deferred tax (59.163) (40.035) -48%
Indirect Profit (200.813) (221.513) 9%
Net Profit for the Period (116.528) (146.754) 21%
Attributable to :
Equity holders (69.610) (71.509) 3%
Minority interests (46.918) (75.245) 38%
Consolidated Balance Sheet
(€ 000)
31-12-2009 31-12-2008 Var.
(09 - 08)
Investment properties & others 3.236.562 3.454.681 -218.118
Other assets 178.219 145.985 32.235
Cash & Equivalents 77.297 183.667 -106.371
Total assets 3.492.078 3.784.333 -292.254
Net worth 688.649 794.288 -105.639
Minorities 365.496 412.839 -47.343
Bank loans 1.788.097 1.807.633 -19.536
Deferred taxes 407.973 480.566 -72.592
Other liabilities 241.864 289.008 -47.144
Net Worth, minorities and liabilities 3.492.078 3.784.333 -292.254

Sierra Developments

Sierra Developments contributed negatively with € 70 million to the Consolidated Net Profit of Sonae Sierra. This negative contribution is mainly related to the value decreated in the openings of the last two years partially compensated by the value created in the projects under development and the favourable impact of the successful inauguration in Germany – LOOP5.

The lower income from the development services, capitalized on the projects under development, relates with the slowdown on the development business.

The operating costs decreased by 16% when compared with 2008, reflecting the cutting costs effort in the year in all the countries where the company operates.

Profit & Loss Account
(€ 000)
2009 2008 % 09/08
Project Development Services Rendered 6.535 14.301 -54%
Value created in projects (43.606) (139.541) 69%
Operating Income (37.071) (125.240) 70%
Operating costs 26.746 31.813 -16%
Net Operating Income (NOI) (63.817) (157.053) 59%
Depreciation and provisions (9) 226 -104%
Net financial costs/(income)
Non-Recurring costs/(income)
5.103
352
4.525
0
13%
-
Corporate taxes 395 (17.936) 102%
Net Profit for the Period (69.660) (143.868) 52%
Attributable to :
Equity holders
(69.660) (143.868) #DIV/0!
52%
Minority interests 0 0 -
Consolidated Balance Sheet
(€ 000)
31-12-2009 31-12-2008 Var.
(09 - 08)
Properties under development 245.479 289.855 -44.376
Other assets 109.407 131.642 -22.235
Cash & Equivalents 2.724 68.021 -65.297
Total assets 357.610 489.518 -131.908
Net worth -5.526 62.940 -68.466
Minorities 0 0 0
Bank loans 33.315 62.999 -29.683
Shareholder loans 202.960 312.600 -109.640
Deferred taxes 4.464 992 3.472
Other liabilities 122.396 49.987 72.409
Net worth, minorities and liabilities 357.610 489.518 -131.908

Sierra Developments

Sierra Management

Sierra Management contributed € 3,7 million to Sonae Sierra's consolidated profit.

Sierra Management portfolio of centres under management grew by 4 centres in 2009. This portfolio increase was not enough to compensate the slowdown on the openings with the correspondent decrease on the Letting Income.

Total Operating Costs decreased by 6%, due to the cost cutting efforts implemented in 2009.

Financial income decreased due to lower applications and lower interest rates.

Sierra Management Profit & Loss Account (€ 000) Total income from management services 33.923 35.619 -5% Operating costs 28.467 30.399 -6% Net operating income (NOI) 5.455 5.220 5% Net financial costs/(income) (1.256) (1.713) 27% Non-recurring costs/(income) 569 956 -40% Corporate taxes 2.378 1.873 27% Net Profit for the period 3.764 4.105 -8% Atributable to : Equity holders 3.666 4.006 -8% Minority interests 98 99 -1% 2009 2008 % 09/08

Consolidated Balance Sheet
(€ 000)
31-12-2009 31-12-2008 Var.
(09 - 08)
Other assets 34.343 31.357 2.986
Cash & Equivalents 28.148 24.015 4.133
Total assets 62.491 55.372 7.119
Net worth 4.327 4.453 -126
Minorities 134 127 7
Other liabilities 58.030 50.792 7.238
Net Worth, minorities and liabilities 62.491 55.372 7.119

Sonae Sierra Brazil

Sonae Sierra Brazil consolidates the Brazilian companies with the structure in Europe and are consolidated by the proportional method (50%) in the Sonae Sierra consolidated accounts.

Direct Profit

In the investment business, Shopping Centre Operating Margin grew by 24% during 2009. This increase is due to the increase in the portfolio with the opening of Manauara and to the good operational performance of the Brazilian shopping centres during the year.

The Development and Property Management Services Rendered has had a very positive year, with a substantial increase in the income (28%) due to the new developments and to the increase in the portfolio under management and the good performance of the existing portfolio, respectively.

Indirect Profit

Indirect profit presents a lower increase in the Open Market Value of the assets, mainly due to the lower yields compression in the Brazilian's real estate market.

The Realized Property Profit relates with the gain on the sale of the Parque D. Pedro quotas – private and public offer.

Balance Sheet

The increase in the exchange rate of the Real drove an increase in the total net worth of € 110 million. The value of the investment properties increased € 298 million due to the opening of Manauara, the favourable change in the exchange rates and the increase in the value of the existing portfolio.

The Cash and Equivalents will be used in the 3 new projects under developments.

Sonae Sierra Brazil

Profit & Loss Account
(€ 000)
2009 2008 % 09/08
Retail Operating Margin 39.055 32.547 20%
Parking Net Operating Margin 2.493 991 152%
Shopping Centre Net Operating Margin 41.548 33.537 24%
Total Income from Services Rendered 10.266 8.023 28%
Overheads 10.844 12.944 -16%
Net Operating Income (NOI) 40.970 28.616 43%
Net financial costs/(income) 5.376 (441) 1319%
Non-recurring costs/(income) 5.053 2.166 133%
Corporate taxes 4.680 5.550 -16%
Direct Profit 25.861 21.342 21%
Realised Property Profit 6.405 1.131 466%
Non-Realised Property Profit 63.334 72.578 -13%
Deferred tax 15.600 24.650 -37%
Indirect profit 54.139 49.059 10%
Net Profit for the Period 80.000 70.401 14%
Atributable to:
Equity holders 71.175 68.300 4%
Minority interests 8.825 2.100 320%
Consolidated Balance Sheet
(€ 000)
31-12-2009 31-12-2008 Var.
(09 - 08)
Properties 759.144 461.041 298.103
Other assets 30.044 24.072 5.972
Cash & Equivalents 37.619 3.929 33.690
Total Assets 826.807 489.042 337.766
Net worth 540.912 349.812 191.100
Minorities 83.203 13.332 69.871
Bank loans 68.511 41.980 26.530
Deferred taxes 112.529 71.021 41.508
Other liabilities 21.653 12.896 8.756
Net Worth, minorities and liabilities 826.807 489.042 337.766

Sonae Sierra Consolidated Accounts

Profit & Loss Accounts

The total direct income from investments increased € 12 million, from € 299 million to € 311 million. This reflects the increase in the portfolio resulting from the full year impact of 2008 inaugurations (Freccia Rossa, Plaza Mayor Shopping, Pantheon Plaza and Gli Orsi), the inaugurations of 2009 (Manauara and Loop5) and the organic growth of the Brazilian portfolio. These favourable contributions more than compensated the lower income from Developments services due to the reduced development activity consequence of the current market status and the little compression on the European rents.

Sonae Sierra Net operating result increased 6% due to the higher income explained above and to the cost cutting efforts implemented in the Company.

The Direct net profit reached € 76,8 mn which compares with the € 64,1 mn in 2008. This increase is explained by the decrease in the net financial costs, consequence of lower interest rates, in addition to the net operating result increase.

The big shift in the Company's Results happened, once again, at the level of Indirect Results. In this area, the Company booked a loss of €236.7 million at 2009 year end, whereas it had booked a loss of €249.7 million in the same period of 2008. This Indirect Result has three main components.

In the first (Gains Realized on Investments), the Company shows a gain in the period of € 4.2 mn corresponding basically to the gains made on the sale of positions to third parties investors in the Parque D. Pedro Shopping, Colombo Tower Oriente and Plaza Mayor Shopping. In 2008 the gain relates with the sale of the Mediterranean Cosmos to Sierra Fund, the price adjustment in Cascais and the sale of part of Manauara's land.

The second relates with the Provision for funds at risk created in 2009. In 2008 the imparity loss was related with the Romanian projects – Craiova and Ploiesti.

The third component (Value Created on Investments) corresponds to changes in value, on the basis of independent valuations, of the properties in the portfolio. In this component, the Company booked in the period a loss of €291.8 million.

The market value of the investment properties are being affected by the negative climate prevailing in the properties markets of most of the developed countries where the Company operates. This context led to an upwards shift of the capitalization yields applied in the valuations carried out on assets in those countries, this increase implying a reduction in the value of the corresponding property.

The losses in Value Created on Investments were mitigated however by the value created on openings of the year and on properties under developments and the valuation gains in Brazil, a market that was not affected by the crisis and where yields remain relatively stable.

In the case of Sonae Sierra, the exclusive effect of the variation in the yields led to a reduction in the value of the Investment Properties of 8%, which amounted to €294.6 million. The biggest losses occurred in Portugal and Spain, the other European countries had a very small impact and Brazil recorded a gain.

In terms of yield variation in the portfolio, these numbers translate an average yield increase of 89 basis points in Portugal, 60 basis points in Spain and an average yield reduction in Brazil of 7 basis points.

The total Net Profit attributable to minorities corresponds, almost exactly, to the direct and indirect profits attributable to the Sierra Fund's external investors.

Balance Sheet

The total assets amounted to € 4.108 million at the end of 2009. This represents a decrease of € 183 million when compared with the previous year and results mainly from the decrease in the properties' valuations, partially compensated by the increase in the investment portfolio arising from the openings of the year.

The bank debt remains stable with the new drawdown's in the development business being compensated by the reduction in the existing portfolio.

The development risk, measured as the amount invested and to be invested to conclude the projects under development as a percentage of total assets, reduced from 11,8% to 8,5%, mainly as a result of the openings of the year and to the reduced pipeline under development.

Sonae Sierra

Consolidated Profit and Loss Account
(€ 000)
2009 2008 PF * 2008 % 09/08PF
Direct Income from Investments 311.190 299.143 315.160 4%
Direct costs from investments 130.936 129.725 135.299 1%
Net Operating Result 180.254 169.418 179.861 6%
Net financial costs 82.527 79.529 88.312 4%
Other non-recurrent income/cost -2.219 -5.463 -2.745 59%
Direct profit before taxes 95.508 84.426 88.804 13%
Corporate tax 18.729 20.292 21.035 -8%
Direct net profit 76.778 64.134 67.769 20%
Gains realized on sale of investments 4.161 19.410 19.410 -79%
Impairment & Development funds at risk provision -6.384 -65.832 -65.832 90%
Value created on investments -291.787 -223.497 -243.975 -31%
Indirect income -294.009 -269.918 -290.396 -9%
Deferred tax -57.324 -20.256 -24.443 -183%
Indirect net profit -236.685 -249.662 -265.954 5%
Net profit before minorities -159.907 -185.528 -198.184 14%
Attributable to :
Equity holders -110.985 -106.393 -116.126 -4%
Minority interests -48.922 -79.135 -82.058 38%

* 2008 PF - with the Sierra Portugal Fund consolidated by the proportional method since January 2008.

Sonae Sierra
Consolidated Balance Sheet
(€ 000)
31-12-2009 31-12-2008 Var.
(09 - 08)
Investment properties 3.595.147 3.629.503 -34.355
Properties under development and others 265.852 352.171 -86.319
Other assets 196.459 192.516 3.943
Cash & Equivalents 50.674 117.378 -66.704
Total assets 4.108.133 4.291.567 -183.434
Net worth
Minorities
994.533
407.232
1.103.109
419.990
-108.576
-12.758
Bank loans*
Deferred taxes
Other liabilities
1.945.667
469.012
291.688
1.946.703
516.502
305.262
-1.036
-47.490
-13.574
Total liabilities 2.706.368 2.768.468 -62.100
Net worth, minorities and liabilities 4.108.133 4.291.567 -183.434

Net Asset Value

The NAV presented is calculated following the INREV methodology, being the addition of the estimated Promote Fee related with the Sierra Fund (the Fund will pay a fee to the fund manager, at the end of the life of the Fund, to remunerate the manager if the Fund achieves a superior performance) and the Transfer Taxes - valuation of the European portfolio on a gross basis (our independent valuer discounts from the OMVs a certain % related with transaction costs, which we are reversing for the calculation of the NAV) the main differences from the calculation published in 2007 and previous years.

The NAV on 31 December 2009 of the properties attributable to Sonae Sierra was €1,228 million compared with €1,416 million on 31 December 2008. The NAV per share of the properties attributed to the company is €37,78 against €43,55 on 31 December 2008, a decrease of 13,2%.

Net Asset Value (NAV) 2009

Total
Open market value 3.875.519
Investment properties 3.595.147
Properties under development
& others 280.372
Total bank debt -1.994.642
Cash & Deposits 87.607
Minorities -594.836
Other net liabilities -98.331
Dividend paid -46.820
NAV 2008 1.228.497

Figures in Euro (thousands)

Ratios

Ratios 30-12-2009 30-12-2008
Loan-to-value 49,9% 46,7%
Interest Cover 1,91 1,75
Development Risk 8,5% 11,8%

The Loan-to-value increased from 46,7% to 49,9% as the result of the decrease in total assets and the Interest cover even higher than 2008 still below the Company target (2,00).

Share Capital and Own Shares of Sonae Sierra, SGPS, SA

In 1999, in accordance with Article 17 of Decree-Law 343/98, Sonae Sierra, SGPS, SA proceeded to the re-nomination in Euro of its shares representing the share capital, using the standard method. Thus since 1999 and after incorporating PTE 15,194,250 (€ 75,788.60) of Free Reserves into share capital, the share capital of the Company was € 187,125,000.

On 29 November 2003, it was decided at a shareholders' meeting to reduce the share capital of Sonae Sierra, SGPS, SA from € 187,125,000 to € 162,244,860, by extinguishing 4,986,000 bearer shares to be purchased to the shareholders using available reserves.

As a result of this decision, Sonae Sierra, SGPS, SA acquired 4.986.000 shares from its shareholders for a total of € 150,028,740.

After acquisition of these own shares and a favourable decision at the Shareholders' Meeting that took place on 4 December 2003, Sonae Sierra reduced its share capital by extinguishing these own shares by public deed signed on 17 December 2003.

As specified in Portuguese Commercial law, a special reserve subject to the regulations concerning Legal Reserves was set up to an amount equivalent to the nominal value of the extinguished shares (€ 24,880,140).

As at 31 December 2009, the share capital of Sonae Sierra, SGPS, SA was € 162,244,860 and was made up of 32,514,000 ordinary shares each with a nominal value of € 4.99.

Dividend Proposal from the Board of Directors

The Board of Directors of Sonae Sierra, SGPS, SA recommend to the General Meeting of the Company, the payment of a gross dividend of € 0,84 per share, amounting to the total sum of € 27,311,760.00 (twenty seven million, three hundred and eleven thousand and seven hundred and sixty Euro), which compares with a dividend distribution of € 1.47 per share in 2008.

The Future

Our aim is to be the best international company specialising in shopping centres and the partner of choice in all the markets we operate in.

As part of our ongoing activities, we are constantly analysing new opportunities for imaginative developments. We are also keen to foster new alliances with local partners or important institutional investors who share our enthusiasm for new ideas.

At the same time, as a way of introducing our concepts and methods to new customers, we are actively engaged in marketing our shopping centre development and retail property management skills in new territories.

Prospects

The events of the past year have not dampened our enthusiasm.

We have weathered the worst of the financial and economic crises and emerged as a strong, efficient organisation; one that is ready to capitalise on all the opportunities that will present themselves as the international economic situation improves.

We know we will be operating in a changed world, but we are prepared for change and ready to move forward when the time comes.

Through a combination of organic growth, judicious acquisitions and the careful management of our resources, we believe we can maintain our position in our industry and enhance our prospects for the future.

Final Notes

The Board of Directors would like to thank all our shopping centre tenants, our suppliers, our financial partners and the official organisations who have trusted and supported us throughout the year.

The Board wants also to express its gratitude to Álvaro Portela for the activity he developed as CEO in favour of the Company during the last 20 years.

We would also like to thank our official Auditors for their co-operation.

Finally we would like to thank our staff for their enthusiasm and commitment during what has been a difficult year for all of us.

Maia, 11th March 2010

The Board of Directors

Duarte Paulo Teixeira de Azevedo Chairman

Álvaro Carmona e Costa Portela Chief Executive Officer

Fernando Maria Guedes Machado Antunes Oliveira Deputy Chief Executive Officer

Ana Maria Guedes Antunes de Oliveira Director (executive)

Ângelo Ribeirinho Paupério Director (non-executive)

João Gonçalo Sassetti Pessoa Jorge Director (executive)

José Edmundo Medina Barroso de Figueiredo Director (executive)

Mark Robin Preston Director (non-executive)

Neil Leslie Jones Director (non-executive)

Nicholas Richard Scarles Director (non-executive)

Pedro José D'Hommée Caupers Director (executive)

SONAE SIERRA, S.G.P.S., S.A. AND SUBSIDIARIES

STATEMENT OF FINANCIAL POSITION

AS OF 31 DECEMBER 2009 AND 2008

(Translation of the statement of financial position originally issued in Portuguese - Note 46)

(Amounts stated in thousands of Euro)

31 December 31 December
ASSETS Notes 2009 2008
NON CURRENT ASSETS:
Investment properties 7 3.354.126 3.367.901
Investment properties in progress 7 239.694 331.039
Property, plant and equipment 8 3.070 3.158
Goodwill 9 49.287 49.891
Intangible assets 10 5.903 6.018
Investments in associates and companies excluded from consolidation 5 77.527 90.819
Deferred tax assets 22 35.782 29.299
Derivative financial instruments 18 26 150
State and other public entities 25 102 102
Other non current assets 11 23.630 21.126
Total non current assets 3.789.147 3.899.503
CURRENT ASSETS:
Trade receivables 12 36.661 34.017
State and other public entities 25 39.325 50.852
Other receivables 13 49.332 34.614
Other current assets 14 14.585 25.226
Cash and cash equivalents 15 76.450 110.256
Total current assets 216.353 254.965
Assets held for sale - -
Total assets 4.005.500 4.154.468
EQUITY, MINORITY INTERESTS AND LIABILITIES
EQUITY:
Share capital 16 162.245 162.245
Reserves 16 57.329 57.329
Translation Reserve 10.850 (44.900)
Hedging Reserve (24.519) (17.884)
Retained earnings 899.614 1.062.445
Consolidated net profit for the period attributable to the equity holders of Sonae Sierra (110.986) (116.127)
Equity attributable to the equity holders of Sonae Sierra 994.533 1.103.108
Minority interests 17 407.232 419.990
Total Equity 1.401.765 1.523.098
LIABILITIES:
NON CURRENT LIABILITIES:
Long term debt - net of current portion 18 1.544.785 1.641.265
Debentures loans - net of current portion 18 74.652 74.550
Derivative financial instruments 18 44.732 32.638
Other shareholders 20 12.477 13.716
Finance Lease Creditors - 840
Trade payables 24 2.306 861
Other non current liabilities 21 13.503 14.009
Provisions 28 212 -
Deferred tax liabilities 22 462.407 504.682
Total non current liabilities 2.155.074 2.282.561
CURRENT LIABILITIES:
Current portion of long term debt 18 183.838 100.503
Current portion of long term of debentures loans 18 (102) (96)
Short term debt and other borrowings 19 60.924 12.040
Other shareholders 20 10.946 12.859
Trade payables 24 42.804 68.908
State and other public entities 25 18.317 14.234
Other payables 26 29.823 23.578
Other current liabilities 27 101.853 116.674
Provisions 28 258 109
Total current liabilities 448.661 348.809
Total equity, minority interests and liabilities 4.005.500 4.154.468

The accompanying notes form an integral part of these consolidated balance sheets.

SONAE SIERRA, S.G.P.S., S.A. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF PROFIT AND LOSS BY NATURE

FOR THE PERIODS ENDED 31 DECEMBER 2009 AND 2008

(Translation of statement of profit and loss by nature originally issued in Portuguese - Note 46)

(Amounts stated in thousands of Euro)

Notes 2009 2008
Operating revenue:
Services rendered
Variation in fair value of the investment properties
Other operating revenue
Total operating revenue
29
7 and 30
31
365.829
(285.506)
17.532
97.855
364.776
(230.414)
20.724
155.086
Operating expenses:
Cost of inventories sold
External supplies and services
Personnel expenses
Depreciation and amortisation
Provisions and impairment
Write-off and impairment losses
Other operating expenses
Total operating expenses
8 and 10
28
32
33
-
(140.658)
(56.385)
(2.347)
(6.535)
(9.804)
(16.239)
(231.968)
-
(144.200)
(52.464)
(2.369)
(3.800)
(72.515)
(10.989)
(286.337)
Net operating profit
Financial income
Financial expenses
Share of results of associated undertakings
35
35
5 and 36
(134.113)
6.551
(82.888)
(9.877)
(131.251)
27.689
(115.473)
(7.208)
Gains and losses on investments
Profit before income tax
Income tax
36
23
20.806
(199.521)
39.613
21.883
(204.360)
6.175
Profit after income tax
Net profit after tax from discontinuing operations
(159.908)
-
(198.185)
-
Consolidated net profit for the period (159.908) (198.185)
Attributable to:
Equity holders of Sonae Sierra
Minority interests
17 (110.986)
(48.922)
(159.908)
(116.127)
(82.058)
(198.185)
Consolidated net profit per share:
Basic
Diluted
-
-
(3,413)
(3,413)
(3,572)
(3,572)

The accompanying notes form an integral part of these consolidated statements of profit and loss.

SONAE SIERRA, S.G.P.S., S.A. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

FOR THE PERIODS ENDED 31 DECEMBER 2009 AND 2008

(Translation of the statement of comprehensive income originally issued in Portuguese - Note 46)

(Amounts stated in thousands of Euro)

Notes 2009 2008
(159.908) (198.185)
60.972
(13.477)
(49.274)
(48.684)
12.125
(456)
50.451
(169)
(86.002)
(284.187)
(59.746)
(49.711)
(186.283)
(97.904)
(284.187)
3.412
(109.457)
(109.457)

The accompanying notes form an integral part of these consolidated statements of profit and loss.

SONAE SIERRA S.G.P.S., S.A. AND SUBSIDIARIES

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

FOR THE PERIODS ENDED 31 DECEMBER 2009 AND 2008

(Translation of statements of changes in equity originally issued in Portuguese - Note 46)

(Amounts stated in thousands of Euro)

Att
ribu
tab
le t
o E
ity
Ho
lde
f S
e S
ierr
qu
rs o
ona
a
Re
ser
ves
Sh
are
Leg
al
Tra
nsl
atio
n
He
dg
ing
Re
tain
ed
Ne
t
Min
orit
y
No
tes
ital
cap
Re
ser
ves
res
erv
e
res
erv
e
rnin
ea
gs
fit
pro
To
tal
Inte
ts (
No
te 1
7)
res
To
tal
Bala
at
31
Dec
emb
er 2
007
nce
162
.245
57.
329
2.6
42
5.6
97
896
.326
214
.897
1.3
39.
136
448
.970
1.7
88.
106
App
iatio
n of
soli
date
d ne
ofit
for
t pr
200
7:
ropr
con
Tra
nsfe
lega
l res
d re
tain
ed e
ings
r to
g
erve
s an
arn
g
- - - - 165
.151
(16
(
1)
)
5.15
- - -
Divi
den
ds d
istri
bute
d
42 - - - - -
165
.151
(49
.746
)
4.89
(49
.746
)
.746
(5.1
53)
(54
.899
)
.899
Cur
nsla
tion
diff
y tra
renc
ere
nce
s
-
-
-
-
-
(47
.542
)
-
-
- (21
7)
-
(49
)
(47
.542
)
(5.1
53)
(1.7
32)
(54
)
(49
.274
)
Fair
val
f he
dgin
g in
stru
ts
ue o
men
18 - - - (29
)
.662
- - (29
)
.662
(19
)
.022
(48
)
.684
Def
d ta
x in
fair
val
f he
dgin
g in
stru
ts
erre
ue o
men
22 - - - 7.4
67
- - 7.4
67
4.6
58
12.
125
Cap
ital
incr
eas
e
Acq
uisit
ions
/sal
e of
sub
sidi
arie
s ef
fect
(No
te 3
)
(1.3
86)
1.3
87
-
1
74.
982
(90
5)
74.
982
(90
4)
Con
soli
date
d ne
t pr
ofit
for
iod
end
ed 3
1 D
mbe
r 20
08
per
ece
Oth
ers
-
-
-
-
-
-
-
-
-
(41
9)
(11
6.12
7)
-
(11
6.12
7)
(41
9)
(82
.058
)
250
(19
8.18
5)
(16
9)
Bala
Dec
emb
at
31
er 2
008
nce
162
.245
57.
329
(44
)
.900
(17
)
.884
1.0
62.4
45
(11
7)
6.12
1.1
03.
108
419
.990
1.5
23.0
98
Bala
31
Dec
emb
er 2
008
at
nce
162
.245
57.
329
(44
.900
)
(17
.884
)
1.0
62.4
45
(11
6.12
6)
1.1
03.
109
419
.990
1.5
23.0
99
App
iatio
n of
soli
date
d ne
t pr
ofit
for
200
8:
ropr
con
Tra
nsfe
r to
lega
l res
d re
tain
ed e
ings
erve
s an
arn
Divi
den
ds d
istri
bute
d
42 -
-
-
-
-
-
-
-
(16
2.94
6)
-
162
.946
(46
)
.820
-
(46
)
.820
-
(77
5)
-
(47
)
.595
- - - - (16
6)
2.94
116
.126
(46
)
.820
(77
5)
(47
)
.595
Cur
nsla
tion
diff
y tra
renc
ere
nce
s
- - 57.
760
- - - 57.
760
3.2
12
60.
972
Tra
nsfe
min
ority
inte
r to
rest
s
17 - - (2.0
10)
- - - (2.0
10)
2.0
10
-
f he
Fair
val
dgin
g in
stru
ts
ue o
men
18 - - - (8.9
93)
- - (8.9
93)
(4.4
84)
(13
.477
)
Def
d ta
x in
fair
val
f he
dgin
g in
stru
ts
erre
ue o
men
22 - - - 2.3
58
- - 2.3
58
1.0
54
3.4
12
Cap
ital
incr
eas
e
- - - - - 10.
190
10.
190
Acq
uisit
ions
/sal
e of
sub
sidi
arie
s ef
fect
(No
te 3
)
- - - - - - 25.
528
25.
528
Con
soli
date
d ne
ofit
for
iod
end
ed 3
1 D
mbe
r 20
09
t pr
per
ece
Oth
ers
-
-
-
-
-
-
-
-
-
115
(11
0.98
6)
-
(11
0.98
6)
115
(48
.922
)
(57
1)
(15
9.90
8)
(45
6)
Bala
at
31
Dec
emb
er 2
009
162
.245
57.
329
10.
850
.519 899
.614
0.98 994
.533
407
.232
1.4
01.7
nce (24
)
(11
6)
65

The accompanying notes form an integral part of these consolidated statement of changes in equity equity.

SONAE SIERRA, SGPS, S.A. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

FOR THE PERIODS ENDED 31 DECEMBER 2009 AND 2008

(Translation of statement of cash flow originally issued in Portuguese - Note 46)

(Amounts stated in thousands of Euro)

2009 2008
OPERATING ACTIVITIES:
Received from clients
Paid to suppliers
Paid to personnel
361.540
(131.623)
(53.981)
353.448
(139.024)
(51.739)
Flows from operations 175.936 162.685
(Payments)/receipts of income tax
Other (payments)/receipts relating to operating activities
(16.817)
1.271
(20.936)
(1.333)
Flows from operating activities [1] 160.390 140.416
INVESTING ACTIVITIES:
Receipts relating to:
Investments
Tangible fixed assets
Interest income
Dividends
Other
43.740
10.329
5.880
684
9.523
70.156 144.682
233
27.491
721
-
173.127
Payments relating to:
Investments
Tangible fixed assets
Intangible fixed assets
Other
Variation in Loans granted
(4.559)
(200.941)
(1.090)
(3.093)
(209.683)
(1.009)
(9.023)
(353.087)
(382)
(13.621)
(376.113)
(14.957)
Flows from investing activities [2] (140.536) (217.943)
FINANCING ACTIVITIES:
Receipts relating to:
Capital increase and share premiums
Bank loans obtained
Other
7.574
225.930
-
233.504 3.216
390.373
-
393.589
Payments relating to:
Interest expenses
Dividends
Decrease of share capital - nominal value and discounts and premiums
Bank loans obtained
Other
(84.602)
(47.684)
(491)
(138.669)
-
(271.446) (105.755)
(54.386)
-
(112.488)
-
(272.629)
Variation in Loans obtained - others (10.224) 12.768
Flow from financing activities [3] (48.166) 133.728
Variation in cash and cash equivalents [4]=[1]+[2]+[3] (28.312) 56.201
Effect of exchange differences 4.418 (7.361)
Effect of the acquisitions and sales of companies:
SPF
Gli Orsi
Le Terrazze
Torre Oriente
Avenida M40
Harvey Dos
Vuelta
-
-
1.475
(81)
(282)
1.003
(19)
(8.244)
1.631
-
-
-
-
-
Cash and cash equivalents at the beginning of the year 98.216 55.989
Cash and cash equivalents at the end of the year 76.418 98.216

Th i f i l f h lid d f h fl The accompanying notes form an integral part of these consolidated statements of cash flows.

SONAE SIERRA, SGPS, S.A. AND SUBSIDIARIES

Notes to the consolidated financial statements

as of 31 December 2009

(Translation of notes originally issued in Portuguese – Note 46)

(Amounts stated in thousands of Euro - kEuro)

1 INTRODUCTION

SONAE SIERRA, S.G.P.S., S.A. ("the Company" or "Sonae Sierra"), which has its head office in Lugar do Espido, Via Norte, Apartado 1197, 4471-909 Maia – Portugal, is the parent company of a group of companies, as explained in Notes 3 and 4 ("the Group").

The Group's operations consist of investment, management and development of shopping centres.

The Group operates in Portugal, Brazil, Spain, Greece, Germany, Italy, Romania and Netherlands.

These financial statements are presented in Euro because that is the currency of the primary economic environment in which the group operates. Foreign operations are included in accordance with the policy set out in Note 2.2.e).

2 PRINCIPAL ACCOUNTING POLICIES

The principal accounting policies adopted in preparing the accompanying consolidated financial statements are as follows:

2.1. Basis of preparation

The accompanying consolidated financial statements have been prepared according to the International Financial Report Standards ("IFRS") and approved by the European Union, applicable to economic years beginning on 1 January 2009. These correspond to the International Financial Reporting Standards ("IFRS") issued by the International Accounting Standards Board ("IASB") and interpretations issued by the International Financial Reporting Interpretations Committee ("IFRIC") or by the previous Standing Interpretations Committee ("SIC") and approved by the European Union.

The accompanying consolidated financial statements have been prepared on a going concern basis and under the historical cost convention, except for investment properties and financial instruments which are stated at fair value, from the accounting records of the companies included in the consolidation maintained in accordance with generally accepted accounting principles in the countries of each company adjusted, in the consolidation process, to International Financial Reporting Standards ("IFRS"), as approved by the European Union.

New accounting standards and their impact in these consolidated financial statements

Until the date of approval of these consolidated financial statements, the European Union endorsed the following standards, interpretations, amendments and revisions with mandatory application to the economic year beginning on 1 January 2009:

Applicable for
Standard / Interpretation financial years
beginning on/after
IFRS 1/IAS 27 – Amendments (Cost of an
investment
in
a
subsidiary,
jointly
controlled entity or associate)
1-Jan-09 These
amendments
specifies
the
measure of the cost of an investment
in a subsidiary, jointly-controlled entity
or associate when adopting for the
first time the IFRS and, the recognition
of the dividends obtained from the
subsidiaries in the separate financial
statements of the parent company.
IAS 39 – Amendments (Reclassification of
Financial Assets)
1-Jul-08 These
amendments
allows
within
limited conditions, the reclassification
of a non-derivative financial instrument
from the categories fair value through
profit and loss and available for sale,
to other categories
IAS 39 – Amendments (Eligible hedged
items)
1-Jul-09 Clarifies the following hedge account
ing aspects: (i) inflation considered as
a covered risk and (ii) hedge with op
tions.
IFRS 2 – Amendments (Vesting conditions
and cancellations)
1-Jan-09 Clarifies the definition of vesting condi
tions, when introducing the concept of
non-vesting conditions and clarifies
the treatment of cancellations.
IAS 23 – Borrowing costs (revised) 1-Jan-09 This revised standard requires the
capitalization of the borrowing costs
directly attributable to the acquisition,
construction or production of a qualify
ing asset, eliminating the option of
immediately expensing these costs.
Applicable for
Standard / Interpretation financial years
IAS 32/IAS 1 – Amendments (Puttable
financial instruments and obligations aris
ing on liquidation)
beginning on/after
1-Jan-09
These amendments change the crite
ria of classifying a financial instrument
as equity or as a financial liability,
allowing that some instruments that
can be bought back, be classified as
equity rather than financial liability.
IAS 1 – Presentation of financial state
ments (revised)
1-Jan-09 The 2007 revision of IAS 1 introduced
some changes in the terminology,
including new labels for the financial
statement's
components,
and
also
some changes in the formats and
contents of these components.
IFRIC 13 – Customer loyalty programmes 1-Jul-08 This interpretation states that the bo
nus granted to the customers as part
of a sale, must be recorded as a sepa
rate component of the transaction.
IFRS 8 – Operating segments 1-Jan-09 The IFRS 8 replaces IAS 14 and is
composed essentially by disclosures
The new standard requires a new
definition of the reportable segments
of the entity and the information to be
reported.
IFRS 7 – Amendments (Improving disclo
sures about fair value measurements and
liquidity risk)
1-Jan-09 The amendments require enhanced
disclosures about fair value measure
ments and liquidity risk.
"Annual Improvements 2007" Several (on/after 1-
Jan-09
Where
made
improvements
in
32
standards.

With the exception of IAS 40- Investment property (that is part of the "Annual Improvements 2007"), which the Group decided adopt yearly in 2008, the other standards endorsed by the European Union, as mentioned above, were adopted for the first time in 2009, and they do not represent important impacts in the enclose consolidated financial reports, with the exception of the IAS 1- Presentation of financial statements (revised) and IFRS 8 – Operating Segments.

The revision of the IAS 40 – Investment Property, mentioned above, is part of the "Annual Improvements 2007" and has as consequence a change in the treatment of investment properties under development – now covered by IAS 40 – Investment Property; whereas previously were covered by IAS 16 – Property, Plant and Equipment. Under this change of scope of IAS 40 – Investment Property, yearly adopted by the Group in 2008, the investment properties under development are being measured at fair value, when the conditions to determine a reliable fair value are met (which are described in Note 2.3), and the counterpart is being booked in the income statement.

The impact arising from the adoption of the amendment of IAS 40 - Investment Property, applied prospectively from the fiscal year beginning on 1 January 2008, resulted in the increase in the assets, liabilities and equity, kEuro 12,740, KEuro 4,236 and kEuro 8,504, respectively. The increase in equity, included an increase of kEuro 10,101 in net income.

Until the date of approval of these consolidated financial statements the following standards and interpretations applicable to future economic years were endorsed by the European Union:

Standard / Interpretation Applicable for
financial years
beginning on/after
IFRS 3 – Business combinations and IAS
27 – Consolidate and separate financial
statements (revised 2008)
1-Jul-09 This revised standard, effective in pe
riods beginning on or after 1 July 2009,
brings
some
changes
in
Business
Combinations, in what concerns to: (a)
the measurement of non-controlling
interests (formerly called "minority inter
ests"); (b) the recognition and subse
quent
measurement
of
contingent
payments; (c) the treatment of direct
costs related to the concentration; and
(d) the registration of purchase trans
actions of interests in already con
trolled entities and sales transactions
of interest without such resulting in the
loss of control.
IFRS 1 (revised) – First-time adoption of
International
Financial
Reporting
stan
dards
1-Jan-10 This standard was revised with the aim
of grouping the many amendments that
have been occurring since its first ver
sion.
IFRIC 12 – Service Concession Arrange
ments
01-Jan-10 This interpretation is mandatory in pe
riods beginning on or after 1 January
2010 and introduces new recognition
and measurement rules by the private
operator involved in the services of
infrastructure and operating construc
tion, under the kind of concessions for
public-private partnership.
IFRIC 15 – Agreements for the Construc
tion of Real Estate
01-Jan-10 This interpretation refers to the way on
how to assess whether a construction
agreement of a property is under the
scope of IAS 11 - Construction or un
der the scope of IAS 18 – Revenue,
and how the corresponding revenue
should be recognized.
Standard / Interpretation Applicable for
financial years
beginning on/after
IFRIC 16 – Hedges of a Net Investment in
a Foreign Operation
01-Jul-09 This interpretation provides the guide
lines on the accounting of hedging net
investments in foreign operations.
IFRIC 9 e IAS 39 – Amendments (Reas
sessment of Embedded Derivatives)
Financial periods
beginning on/after
30-Jun-09
These amendments establish the cir
cumstances under which the subse
quent reassessment of the separation
of an embedded derivative requirement
is permitted.
IFRIC 17 – Distributions of Non-cash as
sets to owners
01-Jul-09 This interpretation provides the guide
lines on the proper accounting for as
sets other than cash distributed to
shareholders as dividends.
IFRIC 18 – Transfers of Assets from Cus
tomers
Transfers made
on /after
01-Jul-09
This interpretation provides the guide
lines on the accounting of agreements in
which an entity receives from a customer a
tangible asset.

These standards, although endorsed by the European Union, were not adopted by the Group during the year 2009, because at the time they were not. The Group does not consider important retrospective impacts in the consolidated financial statements.

The following standards and interpretations were issued by the IASB and they are not yet endorsed by the European Union:

Applicable for
financial years
beginning on/after
Several (on/after 01-Jan
Improvements to IFRS (2008) 09)
Amendments to IFRS 1 - Additional exemptions for First Time Adopters 01-Jan-10
Amendments to IFRS 2 - Group Cash-settled Share-based payments transactions 01-Jan-10
Amendment to IAS 32 Classification of Rights Issues 01-Fev-10
Amendment to IAS 24 Related Party Disclosures 01-Jan-11
Prepayments of a Minimum Funding Requirement - amendments to IFRIC 14 and IAS 19 01-Jan-11
IFRIC 19- Extinguishing Financial Liabilities with Equity Instruments 01-Jul-10
IFRS 9 - Financial Instruments 01-Jan-13

From these standards and interpretations already issue by the IASB but not approved by the European Union, the Group does not anticipate important impacts in the accompanying consolidated financial statements.

The Group adopted International Financial Reporting Standards in the preparation of consolidated financial statements as from 1 January 2001. The effect of the adjustments as of 31 December 2000, relating to changes in accounting principles to IFRS, amounting to kEuro 222,684, was recorded in the equity captions "Retained earnings" (kEuro 223,565), "Hedging reserve" (negative amount of kEuro 946) and "Translation reserve" (kEuro 65).

2.2. Consolidation principles

The consolidation methods adopted by the Group are as follows:

a) Investments in Group's companies

Investments in companies in which the Group owns, directly or indirectly, more than 50% of the voting rights at Shareholders' General Meetings and is able to govern the financial and operating policies so as to benefit from its activities (definition of control normally used by the Group), are included in the consolidated financial statements by the full consolidation method. The equity and net profit attributable to minority shareholders are shown separately, in the caption "Minority interests", in the consolidated statement of financial position and consolidated statement of profit and loss, respectively.

When losses applicable to the minority in a consolidated subsidiary exceed the minority interest in the equity of the subsidiary, the excess, and any further losses applicable to the minority, are charged against the majority interest except to the extent that the minority has a binding obligation to, and is able to, make good the losses. If the subsidiary subsequently reports profits, the majority interest is allocated all such profits until the minority's share of losses previously absorbed by the majority has been recovered.

On acquisition, the assets and liabilities of each subsidiary are measured at their fair values at the date of acquisition. Any excess of the cost of acquisition over the fair values of the identifiable net assets acquired is recognised as goodwill (Note 2.2.d)). Any deficiency of the cost of acquisition below the fair values of the identifiable net assets acquired is recognised as income in the statements of profit and loss of the period of acquisition.

Minority interests include their proportion of the fair values of identifiable assets and liabilities recognised upon acquisition of subsidiaries.

The results of subsidiaries acquired or disposed of during the year are included in the consolidated statement of profit and loss from the effective date of acquisition or up to the effective date of disposal, as appropriate.

All intra-group transactions (including gains/losses obtain in sales within the Group), balances and dividends distributed within the Group, are eliminated on consolidation.

The companies included in the consolidated financial statements by the full consolidation method are listed in Note 3.

Investments in Group companies excluded from the consolidation are immaterial and stated at cost (Note 5).

Whenever the Group hold, in substance, the control over other entities created for a specific purpose, even if no share capital interest is directly held in those entities, these are consolidated by the full integration method. As of the reference date of the financial statements, no special purpose entities exist.

b) Investments in jointly controlled companies

Investments in jointly controlled companies are included in the accompanying consolidated financial statements in accordance with the proportional consolidation method as from the date the control is acquired. In accordance with this method the assets and liabilities, revenue and costs of these companies are included in the accompanying consolidated financial statements on a line-by-line basis, in proportion to the Group's participation in the companies.

Any excess of the cost of acquisition over the fair values of the identifiable net assets acquired is recognised as goodwill (Note 2.2.d). Any deficiency of the cost of acquisition below the fair values of the identifiable net assets acquired is recognised as income in the statements of profit and loss of the period of acquisition.

Intercompany balances and transactions, and dividends distributed have been eliminated, in the proportion of the Group's participation.

Investments in joint ventures (usually 50% owned) are classified as such based on the agreements that regulate the joint control.

The companies included in the accompanying consolidated financial statements in accordance with the proportional consolidation method are listed in Note 4.

Investments in jointly controlled companies excluded from the consolidation are immaterial and stated at cost (Note 5).

c) Investments in associated companies

Investments in associated companies (companies where the Group holds a significant influence but does not hold the control or the joint control over the decisions, through the participation in the financial and operating decisions - generally in the case of investments between 20% and 50% in a company's capital) are accounted for in accordance with the equity method.

Under the equity method, investments are recorded at cost, adjusted by the amount corresponding to the Group's proportion on the movements in equity (including the net results) of the associated companies and dividends received.

Any excess of the cost of acquisition over the fair values of the identifiable net assets acquired is recognised as goodwill (Note 2.2.d), which is kept in the caption where the investment in associates in recognised. Any deficiency of the cost of acquisition below the fair values of the identifiable net assets acquired is recognised as income in the statements of profit and loss of the period of acquisition.

An assessment of investments in associates is performed when there is an indication that the asset has been impaired. An annual assessment of the goodwill existing under the caption of "associated companies" is also performed. Any existing impairment loss date is recorded as cost in the consolidated statements of profit and loss.

When the group's share of losses exceeds the carrying amount of the investment, the investment is reported at nil value and recognition of losses is discontinued except to the extent of the Group's commitment.

Unrealised gains arising from transactions with associates are eliminated to the extent of the group's interest in the associate against the investment in the associate. Unrealised losses are eliminated similarly but only to the extent that there is no evidence of impairment of the asset transferred.

Investments in associated companies are listed in Note 5.

d) Goodwill

Differences between cost and the fair value of group, jointly controlled entities and associated companies as of the date of their acquisition are recorded in the intangible asset caption of "Goodwill" (in the case of investments in group and jointly controlled companies) or as part of the investment in associated companies (in the case of associated companies).

The goodwill relating to acquisitions occurred until 31 March 2004 was, until the end of the exercise of 2004 and according to the IFRS 3 – Business Combinations ("IFRS 3"), depreciated during the expected period to recover the investment. Depreciation and impairment losses of goodwill were recorded under the consolidated statement of profit and loss caption "Other operating expenses". After 1 January 2005, this "goodwill" relating to the acquisitions occurred until 31 March 2004 was no longer depreciated, according to IFRS 3, and is being reviewed for impairment at the financial position date. The impairment tests of goodwill are based on the Net Asset Value (NAV) of the financial investments, at the date of each statement of financial position.

The NAV corresponds to the evaluation at fair value, at the date of each statement of financial position, of the net assets of the company, excluding the deferred tax liabilities, related to unrealized gains on investment properties.

The goodwill related to acquisitions occurred after 31 March 2004 is not depreciated, being reviewed for impairment at least annually. Any impairment loss is immediately recognised in the consolidated statement of profit and loss under the caption "Impairment Losses", being that loss never reverted.

Differences between cost and the fair value of the assets and liabilities of group, jointly controlled entities and associated companies located in foreign countries as of the date of their acquisition, are stated in the reporting currency of that companies, being translated to the functional currency of the Group (Euro) at the exchange rate existing as of the financial position date. The resulting translation differences are recorded in the equity caption "Translation reserve".

e) Translation of financial statements of foreign entities

The entities that operate abroad and are financially, economically and organisationally autonomous are considered as foreign entities.

The assets and liabilities of the foreign entities are translated to Euro at the exchange rate existing as of the financial position date and, the income and expenses and also the cash-flow statement are translated to Euro using the average exchange rate. The amount related to the exchange rate difference is recorded in the equity under the caption "Translation reserve".

Goodwill and fair value adjustments resulting from the acquisition of those foreign entities are considered as assets and liabilities of that foreign entity, being translated to Euro at the exchange rate existing as of the financial position date.

Whenever a foreign entity is derecognised, the cumulative exchange difference is recognised as gain or loss in the consolidated statements of profit and loss.

The following exchange rates were used to translate the financial statements of the foreign Group and associated companies to Euro:

2009 2008
31.12.09 Average 31.12.08 Average
Brazilian real 0.398200 0.362820 0.308300 0.376570
New Romanian Leu 0.236510 0.236060 0.248600 0.271780

2.3. Investment Properties

Investment properties consist of investments in buildings and other constructions in shopping malls that are held to earn income rentals or for capital gain, rather than for use in the production or supply of goods or services or for administration purposes or for sale in the ordinary course of business.

The investment properties in progress are within the scope of IAS 40 – Investment Property, when they fulfil the conditions to measure reliably their fair value.

It is considered that an Investment property in progress fulfils the conditions for its fair value to be reliably measured, when exists a high probability that the project will be concluded in a short period. This probability is high when the following events are accomplished:

  • land acquired
  • construction license obtained
  • financing contract for the property is signed
  • construction started
  • lease contracts with the main anchors stores signed.

Investment properties are recorded at their fair value based on appraisals by an independent specialised entity - Cushman & Wakefield (fair value model). Changes in fair values of investment properties are accounted for in the period in which they occur, under the statement of profit and loss captions "Variation in fair value of investment properties".

The assets of the Group which qualify as investment properties are recognized as such when they start being used or, in the case of the investment properties in progress, when their development is considered irreversible, as mentioned in the above conditions. Until the moment this asset can be qualified as investment property, the asset is booked at historical or production cost under the caption "Investment Property in progress" in the same way as a tangible asset (Note 2.4). Since that moment, the investment properties in progress are recorded at their fair value. The difference between cost (of acquisition or production) and the fair value at that date is accounted for in the consolidated statement of profit and loss caption "Variation in fair value of investment properties" and the same for the subsequent changes in the fair value.

Expenses relating to investment properties in use, such as maintenance, repairs, insurance and property taxes are recognized in the statement of profit and loss for the period to which refer. Beneficiations that are estimated to generate additional economic benefits are capitalised under the caption "Investment properties".

Fit out contracts are contracts through which the Group supports part of the expenses incurred with the fit out expenses of shops and the tenant assumes the responsibility to reimburse the Group by the amount invested along the contract period, in terms and conditions that are specific to each contract. The amounts paid by the Group on each fit out contract are recorded at cost under the caption "Investment properties", being subsequently adjusted to the corresponding fair value, at each financial position date, as determined by a specialised independent entity (Cushman & Wakefield). The methodology used to determine the fair value of the fit out contracts is similar to the one used in determining the fair value of the investment property to which the fit out contract relates. Variations in fair value of the fit out contracts are recorded in the consolidated statements of profit and loss under the caption "Variation in fair value of the investment properties".

2.4. Property, plant and equipment

Property, plant and equipment are stated at cost less accumulated depreciation and any accumulated impairment losses.

Depreciation is provided on a straight-line basis, as from the date the assets start being used, over the estimated period of useful life of each group of assets.

The rates of depreciation used correspond the following periods of useful life of the assets:

Years
Buildings and other constructions 50
Machinery and equipment 10
Transport equipment 5
Tools and utensils 4
Administrative equipment 10
Other property, plant and equipment 5

Fixed assets in progress and the investment properties in progress that have not fulfilled the conditions for their fair value to be reliably measured, are stated at cost of acquisition or production, deducted by eventual impairment losses. As fixed assets in progress relate mainly to tangible fixed assets, that will qualify in the future as investment properties, those are classified separately in the consolidated financial position, under the caption "Investment properties in progress".

Gains and losses relating the sale or write-off of items of property, plant and equipment are determined as being the difference between the sale price and the corresponding carrying amount as of the sale date, being recorded in the consolidated statement of profit and loss, under the captions "Other operating income" or "Other operating expenses".

2.5. Intangible assets

Intangible assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Intangible assets are only recognised if it is probable that future economic benefits attributable to the assets will flow to the Group, are controlled by the Group and the cost of the asset can be measured reliably.

Intangible assets as of 31 December 2009 relate essentially to management rights of installations, which are depreciated on a straight-line basis over the estimated period of the management right (periods ranging from 10 to 15 years).

Depreciation of intangible assets is recorded under the statement of profit and loss caption "Depreciation and amortisation".

2.6. Assets available for sale

The non-current assets (and all related assets and liabilities to dispose) are classified as available for sale if it is expected that the book value will be recovered through sale rather than through continuing use. This condition is considered fulfilled only when the sale is highly probable and the asset (and the set of assets and liabilities to dispose related to it) is available for immediate sale under current conditions. Additionally, must be in place actions that make expectable that the sale will be held within 12 months after the date of the classification under this caption.

Non-current assets (and all related assets and liabilities to dispose) classified as available for sale are measured at the lower of book value or fair value, less costs related to the sale. However, these assets are not amortized.

2.7. Financial assets and liabilities

a) Investments

Investments are classified into the following categories:

  • Held to maturity
  • Investments measured at fair value through results
  • Held-for-sale

Held to maturity investments are classified as non-current assets unless they mature within 12 months of the financial position date. The investments classified as held to maturity have defined maturity and the Group has intention and capacity to maintain them until the maturity date.

Investments measured at fair value through results are classified as current assets.

Held-for-sale investments are classified as non-current assets.

All purchases and sales of investments are recognised on the trade date, independently of the liquidation date.

Investments are initially measured at cost, which is the fair value of the consideration given for them, including transaction costs.

Held-for-sale and investments measured at fair value through results are subsequently carried at fair value without any deduction for transaction costs which may be incurred on its sale.

Gains or losses on measurement to fair value of available-for-sale investments are recognised directly in the fair value reserve in shareholders equity, until the investment is sold or otherwise disposed of, or until it is determined to be impaired, at which time the cumulative gain or loss previously recognised in equity is included in net profit or loss for the period.

Changes in the fair values of investments measured at fair value through results are included in the consolidated statement of profit and loss for the year.

Held to maturity investments are carried at depreciated cost using the effective interest rate method, net of capital reimbursements and interest income received.

b) Receivables

Receivables are stated at their nominal value less eventual impairment losses (recorded under the caption "Impairment losses in accounts receivable"), so that they reflect their net realisable values. Usually these receivables do not bear interests.

c) Loans

Loans are stated as liabilities at their nominal value, net of eventual expenses incurred on its issuance.

Costs incurred to obtain the loans are depreciated according to the amortised cost method over their term and are classified as a deduction to the caption "Bank loans".

Financial expenses with interest expenses and similar expenses (namely stamp tax), are recorded in the consolidated statement of profit and loss on an accrual basis. The amounts due and not paid at the financial position date are recorded under "Other current liabilities".

d) Payables

Payables are stated at their nominal value. Usually these payables do not bear interest.

e) Cash and cash equivalents

Cash and cash equivalents includes cash on hand, cash at banks in demand and term deposits and other treasury applications which mature in less than three months that are subject to insignificant risk of change in value.

For purposes of the consolidated statement of cash flows, cash and cash equivalents also include bank overdrafts, which are included in the consolidated financial position caption "Other loans".

f) Derivatives

In term of financial risks, the Group is mainly exposed to risks derived from exchange rate and interest rate fluctuations. The Group uses derivatives in the management of its financial risks relating interest rate fluctuations, only to hedge such risks. Derivatives are usually not used by the Group for trading (speculation) purposes.

Cash flow hedge instruments in the form of swaps or zero cost collars are used by the Group to hedge interest rate risks on loans obtained. The conditions established for these cash flow hedge instruments are identical to those of the corresponding loans in terms of the amount of the loans, maturity dates of the interest and repayment schedules of the loans and for these reason they qualify as perfect hedges.

The Group's criteria for classifying an interest rate derivative instrument as a cash flow hedge instrument include:

  • The hedge transaction is expected to be highly effective in achieving offsetting changes in fair value or cash flows attributable to the hedged risk;
  • the effectiveness of the hedge can be reliably measured;
  • there is adequate documentation of the hedging relationships at the inception of the hedge;
  • the forecasted transaction that is subject of the hedges is highly probable

Cash flow hedge instruments used by the Group to hedge the exposure to changes in the interest rate of its loans are initially accounted for at cost, if any, and subsequently adjusted to the corresponding fair value. Changes in fair value of these cash flow hedge instruments are recorded in equity under the caption "Hedging reserves", and then recognised in the statement of profit and loss over the period of the cash flow hedge instrument.

Hedge accounting of derivative instruments is discontinued when the instrument matures or is sold. Whenever a derivative instrument can no longer be qualified as a hedging instrument, the fair value differences recorded in equity under the caption "Hedging reserve" are transferred to profit and loss of the year or to the carrying amount of the asset; subsequent variations in fair value are recorded in the statement of profit and loss.

In the cases were the derivative is a component of a hybrid financial instrument that includes both the derivative and a host contract, the embedded derivative should be separated from the host contract and accounted for as a derivative if the economic characteristics and risks of the embedded derivative are not closely related to the host contract and if the host contract is not measured at fair value with changes in fair value reported in net profit and loss.

The Group used until the end of year 2008, derivative contracts such as "Non-Deliverable Forward (NDF) for future acquisition of Real, to cover the exchange risk implicit in its investment program in Brazil. The fair value of derivative financial instruments was recorded under the income statement because it did not satisfy the conditions for hedge accounting under IAS 39 - Financial Assets and Liabilities.

2.8. Accounting for leases

A lease is classified as (i) a finance lease if the risks and rewards incident to ownership lie with the lessee and as (ii) as an operating lease if the risks and rewards incident to ownership do not lie with the lessee.

Classifying a lease as finance or an operating lease depends upon the substance of transaction rather than the form of the contract.

Accounting for leases where a Group is the lessee

The assets acquired through finance lease contracts, as well as the corresponding responsibilities, are posted by the financial method, posting in the financial position the acquired asset and the pending debts according to the contractual financial plan. In addition, the interests included in the rents amount and the changes in the fair value of the investment property or the depreciation of the tangible assets, are posted in the profit and loss of the year.

The existing situations where the Group is the lessee are operating leases (usually for cars) and as such the lease payments are recognised as an expense on a straight-line basis over the lease term.

Accounting for leases where a Group is the lessor

The existing situations where the Group is the lessor relate to the contracts with the tenants of the shopping centres. These contracts are usually for a period of six years and establish the payment by the tenant of a monthly fixed rent - invoiced in advance –, a variable rent, invoiced if the monthly sales of the tenant are higher than the limit established in the contract and the payment of tenant's share in the shopping centre operating expenses (common charges). The contract with the tenant may also establish the payment of an entrance fee in the shopping centre (key money income) and some discounts (usually in the first three years of the contract) to the fixed rent. These contracts can be renewed or cancelled by any of the parties involved (the company or the tenant). If the cancellation is proposed by the lessor he must pay a cancellation fee to tenant.

In accordance to the conditions of these contracts, they are classified as operating leases, being the rents (fixed and variable rents) and the common charges recorded in the statement of profit and loss in the year to which they respect. The expenses as well as the key income and the cancellation fee related with the operating leases are recorded as expenses or income in the statement of profit and loss to which they respect. This procedure is consistent with the one followed by the specialized independent entity who determines the fair value of the investment property with which the contacts are associated (Note 2.3).

2.9. Borrowing costs

Borrowing costs are normally expensed as incurred.

Borrowing costs related directly to the acquisition, construction or production of tangible assets (usually investment properties in progress) are capitalised as part of the cost of the qualified asset. Borrowing costs are capitalised from the time of preparation of the activities to construct or develop the asset to the time the production or construction is completed or when the development is suspended. Any eventual financial income derived from a loan obtained earlier and allocable to a qualifying asset, are deducted to the financial expenses that qualify for capitalisation.

2.10. Provisions

Provisions are recognised when, and only when, the Group has an obligation (legal or implicit) resulting from a past event and it is probable that an outflow of resources will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation. Provisions are reviewed and adjusted at the financial position date to reflect the best estimate as of that date.

Restructuring provisions are recorded by the Group whenever a formal and detailed plan for the restructuring exists and that plan has been communicated to the involved parties.

2.11. Income tax

Income tax is computed based on the taxable results of the companies included in the consolidation and considers deferred taxes.

Current income tax is determined based on the taxable results (which are different from accounting results) of companies included in the consolidation, in accordance with the tax rules in force where their head offices are located.

Deferred taxes are calculated using the financial position liability method, reflecting the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Deferred tax assets and liabilities are not recognised when the corresponding temporary differences arise from goodwill or from the initial recognition of assets and liabilities other than in a business combination.

Deferred tax assets and liabilities are calculated and valued annually at the tax rates that are expected to apply to the period when the asset is realized or the liability is settled, based on tax rates (and tax laws) that have been enacted or substantively enacted by the financial position date.

Deferred tax assets are recognised only when it is probable that sufficient taxable profits will be available against which the deferred tax assets can be used. At each year-end, a review is made of the deferred tax assets and they are reduced whenever their future use is no longer probable.

Deferred tax assets and liabilities are recorded in the statements of profit and loss, except if they relate to items directly recorded in equity captions. In these situations the corresponding deferred tax is recorded in the same corresponding caption.

2.12. Statement of financial position classification

Assets and liabilities due in more than one year from the financial position date are classified as noncurrent assets and liabilities, respectively.

2.13. Revenue and earnings

Revenue from services rendered, which corresponds essentially to fixed and variable rent from tenants

(Note 2.8), common charges recovered from the tenants and revenue from operation of the car parking, is recognised in the year to which it relates.

Revenue relating to the right of entry to the stores (key money) and contract transfer fee is recognised in the statement of profit and loss caption "Other operating income" and "Services rendered" respectively, when invoiced to the tenants (Note 2.8). The discounts granted to the tenants over the fixed rents and the contract renewal costs are recognised in the statement of profit and loss caption "Services rendered" and "Other operating costs", respectively (Note 2.8)

Revenues related to other services rendered are recognised in the statement of profit and loss with reference to the degree of delivery of the service at the closing financial position date.

Dividends are recognised as income in the year they are attributed to the shareholders.

Income and expenses are recorded in the year to which they relate, independently of the date of the corresponding payment or receipt. Income and expenses for which its real amount is not known are estimated.

The captions of "Other current assets" and "Other current liabilities" include income and expenses related to the reporting year but for which the corresponding receipt or payment will occur only in the future. Those captions also include revenue and expenses that have already occurred but the corresponding income or cost relate to future years, being in this case recognised in the statement of profit and loss of the year to which they will relate.

2.14. Balances and transactions expressed in foreign currencies

Transaction in currencies other than Euro, are translated to Euro using the exchange rate prevailing as of the transaction date.

At each financial position date, all monetary assets and liabilities expressed in foreign currencies are translated to Euro at the exchange rates prevailing as of that date.

Exchange gains and losses arising due to differences between the historical exchange rates and those prevailing at the date of collection, payment or the date of the financial position, are recorded as profits or losses in the consolidated statement of profit and loss for the year.

2.15. Impairment of noncurrent assets, except goodwill

Assets are assessed for impairment at each financial position date and whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable.

Whenever the carrying amount of an asset exceeds its recoverable amount, an impairment loss is recognised under the statement of profit and loss caption "Impairment losses".

The recoverable amount is the higher of an asset's net selling price and value in use. The net selling price is the amount obtainable from the sale of an asset in an arm's length transaction less the costs of disposal. Value in use is the present value of estimated future cash flows expected to arise from the continuing use of an asset and from its disposal at the end of its useful life. Recoverable amounts are estimated for individual assets or, if this is not possible, for the cash-generating unit to which the asset belongs.

Reversal of impairment losses recognised in prior years is recorded when there is an indication that the impairment losses recognised for the asset no longer exist or have decreased. The reversal is recorded in the statement of profit and loss as operating result. However, the increased carrying amount of an asset due to a reversal of an impairment loss is recognised to the extent it does not exceed the carrying amount that would have been determined (net of depreciation or depreciation) had no impairment loss been recognised for that asset in prior years.

2.16. Contingent assets and liabilities

Contingent liabilities are not recognised in the consolidated financial statements. They are disclosed unless the possibility of an outflow of resources embodying economic benefits is remote

A contingent asset is not recognised in the consolidated financial statements but disclosed when an inflow of economic benefits is probable.

2.17. Risk management policies

The Group's activities expose it to a variety of financial risks: market risk (including currency risk, interest rate risk and price risk), credit risk and liquidity risk. The Group's overall risk management programme focuses on the unpredictability of financial markets and seeks to minimise potential adverse effects on the Group's financial performance.

Risk management is carried out by a central treasury department of the Group Sonae Sierra, under policies approved by the Board of Directors. The Board provides written principles for overall risk management, as well as written policies covering specific areas, such as foreign exchange risk, interest rate risk, and credit risk.

a) Foreign exchange risk

The main activity of each company is developed inside its country and consequently the majority of the company transactions are maintained in the same currency of its country. The policy to cover this specific risk is to avoid, if possible, the contracting of services in foreign currency.

As the operational activity of the Company is maintained in Euros, the Company policy is to obtain its borrowings also in Euros, in order to eliminate the foreign currency risk.

b) Credit risk

Credit risk arises mainly from the credit exposures to the tenants of the shopping centres managed by the Company and other receivables. The risk control related to the tenant's credit is made by an adequate evaluation of the quality of the tenant before its acceptance in the shopping centre and the limits of credit attributed to each tenant are regularly monitored.

c) Liquidity risk

The needs of treasury are managed by the financial department of the Group that manages the surplus and deficits of liquidity in each one of the companies of the Group Sonae Sierra. The punctual needs of treasury are covered by an adequate control of the accounts receivables and by the maintenance of adequate limits of credit contracted by the Group with banking entities.

d) Interest rate risk

The Group's income and operating cash-flows are substantially independent of changes in market interests rates, in the measure that its cash and cash equivalents and its financing granted to other companies of the Group are dependent only of the evolution of the interest rates in Euro which have had a minimum change.

The Group's interest rate risk arises from long-term borrowings. To cover this risk the Company uses cash flow hedge instruments in the form of swaps or zero cost collars to hedge this interest rate risk, which represents perfect covers of those long-term borrowings; in certain loans the Company chose to have a fixed rate in the first years of the financing contract and study afterwards the possibility of negotiating a interest rate swaps.

Interest rate sensitivity analysis:

The sensitivity analysis below has been determined based on the exposure to interest rates for both derivatives and non-derivative instruments at the financial position date. For floating rate liabilities, the analysis is prepared assuming the following:

• Amount of liability outstanding at the financial position was outstanding for the whole year and the contractual re-pricing dates occur in the beginning of the year;

• Changes in market interests rates affect the interest income or expense of floating rate interest financial instruments;

• Changes in market interest rates only affect interest income or expense in relation to financial instruments with fixed interests rates if these are recognize at their fair value;

• Changes in market interest rates affect the fair value of derivatives designated as hedging instruments and all interest rates hedges are expect to be highly effective;

• Changes in the fair values of derivative financial instruments (swaps) and other financial assets and liabilities are estimated by discounting the future cash flows to net present values using appropriate market rates prevailing at the year end and assuming a parallel shift in yield curves;

• Changes in the fair values of derivative financial instruments (zero cost collars or cap's) are estimated by projecting the forward rates and their volatility and discounting the expected cash-flows to the present using appropriate market rates prevailing at the year end and assuming a parallel shift in yield curves.

The sensitivity analyses are based on a change in an assumption while holding all other assumptions constant. In practice this is unlikely to occur and changes in some of the assumptions may be correlated.

If interest rates had been 75 basis points higher/lower and all other variables were held constant, assumption unlikely occur due to interest rates correlation with other variables, the impact in the Group net profit and equity would be the following:

2009 2008
-25 b.p. +75 b.p. -75 b.p. +75 b.p.
Net Profit (1) 557 -1,747 2,822 -2,656
Reserves (2) -2,768 11,382 -13,910 13,785

(1) This is mainly attributable to the Group's exposure to interest rates on its variable rate borrowings;

(2) This is mainly as a result of the changes in the fair value of derivatives entered as cash flow hedges.

2.18. Financial instruments by category

The financial instruments, according to the policies described in Note 2.7. were classified as follows:

Financial Assets

As of 31 December 2009
Non current assets
Investments -
Derivatives
18
26
26
Other non-current assets
11
23,630
23,630
23,630
26
23,656
Current assets
Trade account receivables
12
36,661
36,661
Other debtors
13
49,332
49,332
Investments
-
-
Cash and cash equivalents
15
76,450
76,450
162,443
-
162,443
186,073
26
186,099
As of 31 December 2008
Non current assets
Investments
-
Derivatives
18
150
150
Other non-current assets
11
21,126
21,126
21,126
150
21,276
Current assets
Trade account receivables
12
34,017
34,017
Other debtors
13
34,614
34,614
Investments
-
-
-
Cash and cash equivalents
15
110,256
110,256
178,887
-
178,887
200,013
150
200,163

Financial Liabilities

Notes Derivatives
used for cash
flow hedging
(Note 18)
Financial
liabilities at
amortized cost
Total
As of 31 December 2009
Non current liabilities:
Bank loans 18 1.544.785 1.544.785
Bonds 18 74.652 74.652
Derivatives 18 44.732 44.732
Other non-current liabilities 21 28.286 28.286
44.732 1.647.723 1.692.455
Current liabilities:
Bank loans 18 and 19 244.762 244.762
Bonds 18 (102) (102)
Trade creditors 24 42.804 42.804
Other creditors 26 40.769 40.769
- 328.233 328.233
44.732 1.975.956 2.020.688
As of 31 December 2008
Non current liabilities:
Bank loans 18 1.641.265 1.641.265
Bonds 18 74.550 74.550
Finance Lease creditors 840 840
Derivatives 18 32.638 32.638
Other non-current liabilities 21 28.586 28.586
32.638 1.745.241 1.777.879
Current liabilities:
Bank loans 18 and 19 112.543 112.543
Bonds 18 (96) (96)
Trade creditors 24 68.908 68.908
Other creditors 26 36.437 36.437
- 217.792 217.792
32.638 1.963.033 1.995.671

2.19. Judgments and estimates

In the preparation of the accompanying consolidated financial statements estimations were used which are affecting the assets and liabilities and also the amounts booked as income and costs during the reporting period.

The estimates were calculated using the best information available, at the date of approval of the financial statements, of the events and transactions in course and of the experience from current and/or past events. However, events may occur in subsequent periods that were not expectable as of the date of these statements and, consequently were not included in those estimates. Changes in the estimates after the closing of the consolidated financial statements will be booked on a prospect basis, as defined in IAS 8.

The most important estimations of the Group relates with the fair value, namely the fair value of the investment properties, the goodwill, the derivatives and deferred tax assets, as follows:

a) Investment property

The investment properties in operation and the investment properties under development, when the conditions defined by the Group to determine a reliable fair value are met (which are described in Note 2.3), are recorded at their fair value based on annual appraisals by an independent specialised entity - Cushman & Wakefield. Those valuations assume several assumptions, including the estimation of future income and cost of each property and the use of an appropriate discount rate.

Concerning investment properties under development measured at cost (properties that do not meet the conditions defined by the Group so that the fair value is reliably determinable), the Group follows the procedure of, on an annual basis, evaluate their performance through assessments carried out by independent specialized agencies (Cushman & Wakefield) and / or testing carried out internally, in which are considered the net cash flows expected of those properties.

b) Derivatives

The derivatives are usually used by the Group to hedge the cash flow in form of swaps ("interest rate swap") or zero cost collars. The fair value of those derivatives is, in each reporting period, calculated by external entities (usually the financial institution where the derivative was contracted with). The fair value calculated by them is internally tested in order to validate the calculation performed by the third parties.

c) Goodwill

The imparity tests to the goodwill are based on the open market value (OMV) at financial position date of the financial investment.

d) Deferred tax assets

The deferred tax assets are recognized only if it is expectable that future fiscal profits will be enough to use the deferred tax assets. By the end of each reporting period the deferred tax assets are assessed, and they are reduced if it future recoverability is not expectable. This revision is based on projections of the future activity of each company where it is applicable.

The main assumptions used in the Group estimations are disclosed in the each related note.

2.20. Operating segments

Operating segments are reported in a manner consistent with the internal reporting used by the management of the Group.

2.21. Subsequent Events

Post-year-end events that provide additional information about conditions that exist at the financial position date (adjusting events), are reflected in the consolidated financial statements. Post-year-end events that are not adjusting events (non adjusting events) are disclosed in the notes when material.

3 GROUP COMPANIES INCLUDED IN THE CONSOLIDATION

The companies included in the consolidation, their head offices, and the percentages of their share capital held by the Group as of 31 December 2009 and 2008, are as follows:

Percentage of share
capital held
Company Head office 31.12.09 31.12.08
Parent company
Sonae Sierra, SGPS, S.A. Maia - -
Subsidiaries
Corporate services
Sierra Corporate Services- Apoio a Gestão, S.A Lisbon 100.00% 100.00%
Sierra Corporate Services Holland, BV Amsterdam (Netherlands) 100.00% 100.00%
Investment companies
3shoppings - Holding, SGPS, S.A Maia 50.10% 50.10%
Airone - Shopping Centre, Srl Milan (Italy) 50.10% 50.10%
Algarveshopping- Centro Comercial, S.A. Maia 50.10% 50.10%
Avenida M-40 B.V. Amsterdam (Netherlands) 50.10% 50.10%
1) Avenida M-40, S.A. Madrid (Spain) - 50.10%
Cascaishopping Holding I, SGPS, S.A. Maia 50.10% 50.10%
Clérigoshopping- Gestão do Centro Comercial, S.A. Maia 100.00% 100.00%
Coimbrashopping- Centro Comercial, S.A. Maia 50.10% 50.10%
Dos Mares - Shopping Centre B.V. Amsterdam (Netherlands) 50.10% 50.10%
Dos Mares-Shopping Centre, S.A. Madrid (Spain) 50.10% 50.10%
El Rosal Shopping, S.A. Madrid (Spain) 70.00% 70.00%
Estação Viana- Centro Comercial, S.A. Viana do Castelo 50.10% 50.10%
2) Gli Orsi - Shopping Centre Srl Milan (Italy) - 100.00%
Gli Orsi 1 Shopping Centre Srl Milan (Italy) 100.00% 100.00%
Guimarãeshopping- Centro Comercial, S.A. Maia 50.10% 50.10%
Inparsa - Gestão de Galeria Comercial, SA Maia 100.00% 100.00%
Luz del Tajo – Centro Comercial S.A. Madrid (Spain) 50.10% 50.10%
Luz del Tajo B.V. Amsterdam (Netherlands) 50.10% 50.10%
Maiashopping- Centro Comercial, S.A. Maia 50.10% 50.10%
Münster Arkaden, B.V. Amsterdam (Netherlands) 50.10% 50.10%
Paracentro - Gestão de Galerias Comerciais, S.A. Maia 100.00% 100.00%
Plaza Eboli B.V. Amsterdam (Netherlands) 100.00% 100.00%
Plaza Eboli – Centro Comercial S.A. Madrid (Spain) 100.00% 100.00%
Plaza Mayor Holding, SGPS, S.A. Maia 50.10% 50.10%
Plaza Mayor Parque de Ócio B.V. Amsterdam (Netherlands) 50.10% 50.10%
Plaza Mayor Parque de Ocio, S.A Madrid (Spain) 50.10% 50.10%
3) Plaza Mayor Shopping B.V. Amsterdam (Netherlands) 50.10% 100.00%
3) Plaza Mayor Shopping, S.A. Madrid (Spain) 37.58% 75.00%
Project Sierra 6 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra Brazil 1 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra Spain 2 B.V. Amsterdam (Netherlands) 100.00% 100.00%
4) Project Sierra Srl Bucharest (Romania) - 100.00%
River Plaza B.V. Amsterdam (Netherlands) 100.00% 100.00%
River Plaza Mall, Srl Bucharest (Romania) 100.00% 100.00%
Shopping Centre Parque Principado B.V. Amsterdam (Netherlands) 50.10% 50.10%
Sierra Asset Management - Gestão de Activos, S.A. Maia 100.00% 100.00%
Sierra Developments Germany Holding B.V. Amsterdam (Netherlands) 100.00% 100.00%
Sierra European Retail Real Estate Assets Holdings BV Amsterdam (Netherlands) 50.10% 50.10%
Sierra GP Limited Guernesey 99.99% 99.99%
Sierra Investments (Holland) 1 BV Amsterdam (Netherlands) 100.00% 100.00%
Sierra Investments (Holland) 2 BV Amsterdam (Netherlands) 100.00% 100.00%
Sierra Investments Holding B.V. Amsterdam (Netherlands) 100.00% 100.00%
Sierra Investments SGPS, S.A. Maia 100.00% 100.00%
SPF - Sierra Portugal Luxembourg 100.00% 100.00%
Valecenter, Srl Milan (Italy) 50.10% 50.10%
Management companies
Pridelease Investments Ltd Cascais 100.00% 100.00%
Sierra Management Germany GmbH Dusseldorf (Germany) 100.00% 100.00%
Sierra Management II, Gestão de Centros Comerciais,
S.A.
Lisbon 100.00% 100.00%
Sierra Management Italy S.r.l. Milan (Italy) 100.00% 100.00%
Sierra Management New Tech. Business-Serv.Comun.
em C. C., S.A.
Lisbon 100.00% 100.00%
Sierra Management Portugal - Gestão de Centros
Comerciais, S.A.
Sierra Management Spain - Gestión de Centros Comer
Lisbon 100.00% 100.00%
ciales SA Madrid (Spain) 100.00% 100.00%
Sierra Management, SGPS, S.A. Maia 100.00% 100.00%
Sierra Property Management, Srl Bucharest (Romania) 100.00% 100.00%
Sierra Property Management Greece, SA Athens (Greece) 100.00% 100.00%
Development companies
3DO Holding GmbH Dusseldorf (Germany) 100.00% 100.00%
3DO Shopping Centre GmbH Dusseldorf (Germany) 100.00% 100.00%
Craiova Mall, B.V. Amsterdam (Netherlands) 100.00% 100.00%
Dortmund Tower GmbH Dusseldorf (Germany) 100.00% 100.00%
Ioannina Development of Shopping Centres, S.A. Athens (Greece) 100.00% 100.00%
KLC Holdings XII, SA Luxembourg 100.00% 100.00%
Lembo Services, Ltd
Parque de Famalicão - Empreendimentos Imobiliários,
Cyprus 100.00% 100.00%
S.A. Maia 100.00% 100.00%
Ploi Mall, B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project 4 Srl Milan (Italy) 100.00% 100.00%
Project SC 2 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra 1 – Shopping Centre GmbH Vienna (Austria) 100.00% 100.00%
Project Sierra 10 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra 2 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra 5 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra 7 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra 8 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra 9 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra Four, SA Bucharest (Romania) 100.00% 100.00%
Project Sierra Germany 2 (two) - Shopping Centre,
GmbH
Dusseldorf (Alemanha) 100.00% 100.00%
Project Sierra Germany 3 (three) - Shopping Centre,
GmbH
Project Sierra Germany 4 (four) - Shopping Centre,
Dusseldorf (Alemanha) 100.00% 100.00%
GmbH Dusseldorf (Alemanha) 100.00% 100.00%
Project Sierra Germany Shopping Centre 1 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra Germany Shopping Centre 2 B.V. Amsterdam (Netherlands) 100.00% 100.00%
4) Project Sierra Holding Portugal V, SGPS, S.A. Maia - 100.00%
Project Sierra Italy 1 -Shopping Centre Srl
Project Sierra Italy 2 -Development of Shopping Centre
Milan (Italy) 100.00% 100.00%
Srl Milan (Italy) 100.00% 100.00%
Project Sierra Italy 3 - Shopping Centre, Srl Milan (Italy) 100.00% 100.00%
Project Sierra Italy 5 -Development of Shopping Centre
Srl
Milan (Italy) 100.00% 100.00%
Project Sierra One, Srl Bucharest (Romania) 100.00% 100.00%
Project Sierra Portugal II- Centro Comercial, S.A. Maia 100.00% 100.00%
Project Sierra Portugal IV- Centro Comercial, S.A. Maia 100.00% 100.00%
Project Sierra Portugal V- Centro Comercial, S.A. Maia 100.00% 100.00%
Project Sierra Portugal VI - Centro Comercial, S.A. Maia 100.00% 100.00%
Project Sierra Portugal VII - Centro Comercial, SA Maia 100.00% 100.00%
Project Sierra Portugal VIII - Centro Comercial, S.A. Maia 100.00% 100.00%
Project Sierra Spain 1 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra Spain 2- Centro Comercial S.A. Madrid (Spain) 100.00% 100.00%
Project Sierra Spain 3 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra Spain 6 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra Spain 6- Centro Comercial S.A. Madrid (Spain) 100.00% 100.00%
Project Sierra Spain 7 B.V. Amsterdam (Netherlands) 100.00% 100.00%
Project Sierra Spain 7- Centro Comercial S.A. Madrid (Spain) 100.00% 100.00%
Project Sierra Three, Srl Bucharest (Romania) 100.00% 100.00%
Project Sierra Two, Srl Bucharest (Romania) 100.00% 100.00%
S.C. Microcom Doi, Srl Bucharest (Romania) 100.00% 100.00%
Sierra Development of Shopping Centres Greece, S.A. Athens (Greece) 100.00% 100.00%
Sierra Development Romania, Srl Bucharest (Romania) 100.00% 100.00%
Sierra Developments Germany GmbH Dusseldorf (Germany) 100.00% 100.00%
Sierra Developments Holding B.V.
Sierra Developments Iberia 1, Promoção Imobiliária,
Amsterdam (Netherlands) 100.00% 100.00%
S.A. Maia 100.00% 100.00%
Sierra Developments Italy S.r.l. Milan (Italy) 100.00% 100.00%
Sierra Developments- Serviços de Promoção Imobiliá
ria, S.A.
Maia 100.00% 100.00%
Sierra Developments Spain - Promociones de Centros
Comerciales SL
Madrid (Spain) 100.00% 100.00%
Sierra Developments, SGPS, S.A. Maia 100.00% 100.00%
Sierra Italy Holding B.V. Amsterdam (Netherlands) 100.00% 100.00%
Weiterstadt Shopping B.V. Amsterdam (Netherlands) 100.00% 100.00%

1) Subsidiary excluded from the consolidated financial position at 31 December 2009, due to the Group has requested an insolvency plan on the 15 January 2010 that was accepted in February 2010.

2) Company merged into Gli Orsi 1 Shopping Centre Srl with effects since 1 January 2009

3) Transfer of the participation from Sierra Investments Holdings, BV to Sierra BV in November 2009;

4) Company merged into River Plaza Mall, Srl with effects since 1 April 2009;

These companies were included in the consolidation by the full consolidation method, as explained in Note 2.2.a).

4 JOINTLY CONTROLLED COMPANIES

The jointly controlled companies included in the consolidation, their head offices, and the percentages of their share capital held by the Group as of 31 December 2009 and 2008, are as follows:

Percentage of
share
capital held
Company Head office 31.12.09 31.12.08
Investment companies
ALEXA Administration GmbH Berlin (Germany) 50.00% 50.00%
1) ALEXA Asset GmbH & Co, KG Dusseldorf (Germany) 50.00% -
ALEXA Holding GmbH Dusseldorf (Germany) 50.00% 50.00%
ALEXA Shopping Centre GmbH Dusseldorf (Germany) 50.00% 50.00%
Arrábidashopping- Centro Comercial, S.A. Maia 25.05% 25.05%
Cascaishopping- Centro Comercial, S.A. Maia 25.05% 25.05%
Centro Colombo- Centro Comercial, S.A. Maia 25.05% 25.05%
Centro Vasco da Gama - Centro Comercial, S.A. Maia 25.05% 25.05%
Colombo Towers Holding, B.V. The Hague (Netherlands) 50.00% 50.00%
Freccia Rossa- Shopping Centre S.r.l. Milan (Italy) 50.00% 50.00%
Gaiashopping I- Centro Comercial, S.A. Maia 25.05% 25.05%
Gaiashopping II- Centro Comercial, S.A. Maia 25.05% 25.05%
2) Harvey Dos Iberica, S.L. Madrid (Spain) 25.05% -
Iberian Assets, S.A Madrid (Spain) 24.95% 24.95%
La Farga Shopping Centre, S.L Madrid (Spain) 24.95% 24.95%
Larissa Developmnet of Shopping Centres, SA Athens (Greece) 50.00% 50.00%
Loop 5 - Shopping Centre, GmbH Dusseldorf (Alemanha) 50.00% 50.00%
Madeirashopping- Centro Comercial, S.A. Funchal (Madeira)
Amesterdam (Nether
25.05% 25.05%
Norte Shopping Retail and Leisure Centre B.V. lands) 25.05% 25.05%
Norteshopping- Centro Comercial, S.A. Maia
Amsterdam (Nether
25.05% 25.05%
Pantheon Plaza B.V. lands) 50.00% 50.00%
Parque Atlântico Shopping - Centro Comercial, SA Ponta Delgada (Azores) 25.05% 25.05%
Parque Principado, S.L. Madrid (Spain)
Amesterdam (Nether
25.05% 25.05%
SC Mediterranean Cosmos B.V. lands)
Amsterdam (Nether
25.05% 25.05%
Shopping Centre Colombo Holding B.V. lands) 25.05% 25.05%
Torre Ocidente - Imobiliária, S.A. Maia 25.00% 25.00%
3) Torre Oriente - Imobiliária, S.A. Maia - 25.00%
Via Catarina- Centro Comercial, S.A. Maia 25.05% 25.05%
4) Vuelta Omega, S.L. Madrid (Spain) 25.05% -
Zubiarte Inversiones Inmobiliarias, S.A Madrid (Spain) 24.96% 24.96%

Management companies

MC Property Management, S.A. Athens (Greece) 37.50% 37.50%
Sierra Charagionis Property Management S.A. Athens (Greece) 50.00% 50.00%
Development companies
Aegean Park Constructions Real Estate and Development, S.A. Athens (Greece) 50.00% 50.00%
7) Le Terrazze - Shopping Centre S.r.l. Milan (Italy) - 50.00%
8) Le Terrazze - Shopping Centre 1 S.r.l. Milan (Italy) 50.00% 50.00%
Park Avenue Developement of Shopping Centers S.A. Athens (Greece)
Amesterdam (Nether
50.00% 50.00%
Project SC 1 B.V. lands) 50.00% 50.00%
Project Sierra Portugal I- Centro Comercial, S.A. Maia 50.00% 50.00%
Project Sierra Spain 3- Centro Comercial S.A. Madrid (Spain)
Amesterdam (Nether
50.00% 50.00%
SC Aegean B.V. lands) 50.00% 50.00%
Sierra Charagionis Development of Shopping Centers, S.A Athens (Greece) 50.00% 50.00%
SRP - Parque Comercial de Setúbal, S.A. Maia 50.00% 50.00%
Companies in Brazil
5) Fundo Investimento Imobiliário Parque Dom Pedro Shopping Center São Paulo (Brazil) 7.98% -
6) Fundo Investimento Imobiliário Shop. Parque Dom Pedro São Paulo (Brazil) 42.50% 48.73%
Parque D. Pedro 1 BV Sarl Luxembourg 50.00% 50.00%
Parque D. Pedro 2 BV Sarl Luxembourg 50.00% 50.00%
9) Pátio Boavista Shopping, Ltda. São Paulo (Brazil) 47.83% 47.51%
9) Pátio Goiânia Shopping, Ltda. São Paulo (Brazil) 47.83% 47.51%
9) Pátio Londrina Empreendimentos e Participações, Ltda. São Paulo (Brazil) 47.83% 47.51%
9) Pátio Penha Shopping, Ltda. São Paulo (Brazil) 47.83% 47.51%
9) Pátio São Bernardo Shopping Ltda São Paulo (Brazil) 47.83% 47.51%
9) Pátio Sertório Shopping Ltda São Paulo (Brazil) 47.83% 47.51%
9) Pátio Uberlândia Shopping Ltda São Paulo (Brazil)
Amesterdam (Nether
47.83% 47.51%
Sierra Brazil 1 B.V. lands) 50.00% 50.00%
9) Sierra Enplanta, Ltda São Paulo (Brazil) 47.83% 47.51%
9) Sierra Investimentos Brasil Ltda São Paulo (Brazil) 47.83% 47.51%
9) Sonae Sierra Brasil, SA São Paulo (Brazil) 47.83% 47.51%
Sonae Sierra Brazil BV Sarl Luxembourg 50.00% 50.00%
9) Unishopping Administradora Lda São Paulo (Brazil) 47.83% 47.51%
9) Unishopping Consultoria Imobiliária Lda São Paulo (Brazil) 47.82% 47.51%
  • 1) Company created in 2009.
  • 2) Company acquired in April 2009.
  • 3) Company sold in December 2009.
  • 4) Company created in 2009 and subsequent sale of 50% in April.
  • 5) Company created due to the unmerge of 15% of the company Fundo Investimento Imobiliário Shop. Parque Dom Pedro in June 2009 and subsequent sale of 84% of it share capital.
  • 6) In June 2009 15% of the company was unmerged into the company Fundo Investimento Imobiliário Parque Dom Pedro Shopping Center and 12% of the capital was sold afterwards.
  • 7) Company merged into Le Terrazze Shopping Centre 1 S.r.l. with effects since 31 December 2009.
  • 8) Company acquired in September 2009.
  • 9) Ownership changed due to the capital increase in Sonae Sierra Brasil SA, not subscribed and realized by its partner proportionally and due to the additional acquisition of shares to its Partner.

These companies were included in the consolidation by the proportional consolidation method, as explained in Note 2.2.b).

The effect of the consolidation of these companies by the proportional consolidation method is as follows:

31.12.09 31.12.08
Non current assets 2,353,557 2,300,010
Current assets 78,024 72,181
Non current liabilities 1,303,625 1,293,111
Current liabilities 121,191 101,490
2009 2008
Income
Expenses
66,587
(88,285)
132,432
(134,434)

5 INVESTMENTS IN ASSOCIATES AND COMPANIES EXCLUDED FROM CONSOLIDATION

The associated companies and other companies excluded from consolidation, their head offices, percentages of their share capital held by the Group and balance as of 31 December 2009 and 2008, are as follows:

31 December 2009
Head Net Balance
sheet
Net profit
Office Assets Liabilities Equity Profit % own amount held
Associated companies:
Campo Limpo Lda S. Paulo (Brazil) 43,759 9,507 34,252 5,000 10.00% 3,425 500
Mediterranean Cosmos Shopping Centre Investments S.A. Athens (Greece) 205,805 134,877 70,928 10,545 19.95% 14,150 2,103
SIC INDOOR - Gestão de Suportes de Publicidade, S.A. Lisbon - - - - 35% - -
Sierra Portugal Real Estate ("SPF") (*) Luxemburg 374,141 261,629 112,512 (27,856) 42% 47,259 (11,700)
Goodwill SPF 11,991 (833)
Sonaegest - Soc. Gestora de Fundos de Investimento, S.A. Maia 2,179 117 2,062 263 20% 412 53
77,237 (9,877)
Other participations:
Ercasa Cogeneración S:A Grancasa (Spain) 5% 48 -
Car Parking of Grancasa (Join Control Asset) Grancasa (Spain) 62% 242 -
290 -
77,527 (9,877)
31 December 2008
Head Net Balance
sheet
Net profit
Office Assets Liabilities Equity Profit % own amount held
Associated companies:
Campo Limpo Lda S. Paulo (Brazil) 29,145 6,419 22,726 5,110 10.00% 2,272 511
Mediterranean Cosmos Shopping Centre Investments S.A. Athens (Greece) 205,965 131,420 74,545 12,577 19.95% 14,872 2,509
SIC INDOOR - Gestão de Suportes de Publicidade, S.A. Lisbon 183 1,376 (1,193) (150) 35% - -
Sierra Portugal Real Estate ("SPF") (*) Luxemburg 410,204 266,291 143,913 (24,412) 42% 60,443 (10,253)
Goodwill SPF 12,824 -
Sonaegest - Soc. Gestora de Fundos de Investimento, S.A. Maia 1,939 140 1,799 125 20% 360 25
90,771 (7,208)
Other participations:
Ercasa Cogeneración S:A Grancasa (Spain) 5% 48 -
48 -
90,819 (7,208)
(*) Amounts related to the consolidated accounts of "SPF". This company owns the following investments:
% own
8ª Avenida Centro Comercial, SA. 100%
Arrábidashopping- Centro Comercial, S.A. 50%
Gaiashopping I- Centro Comercial, S.A. 50%
Gaiashopping II- Centro Comercial, S.A. 50%
Loureshopping- Centro Comercial, S.A. 50%
Oeste Retail Park - Gestão Galerias Comerciais, SA 50%
Rio Sul- Centro Comercial, S.A. 50%
Serra Shopping- Centro Comercial, S.A. 50%
Sol Retail Park - Gestão Galerias Comerciais, SA 50%

(**) Company extinguished in 2009

The associated companies were included in the consolidation by the equity method, as explained in Note 2.2.c).

During the years ended 31 December 2009 and 2008, the movement occurred in associated companies was as follows:

2009 2008
Opening balance 90,771 24,150
SPF - entry effect on associated companies (Note 6)
- Equity held - 74,625
- Goodwill - 12,824
Capital decrease (2,515) (7,978)
Capital increase - -
Effect of the application of the equity method:
Hedging reserve (1,164) (4,366)
Translation reserve 706 (555)
Net profit (Note 35) (9,044) (7,208)
Dividends (684) (721)
Accumulated impairment losses (Note 35) (833) -
77,237 90,771

6 ACQUISITION AND SALE OF COMPANIES

The main acquisitions and sales of companies occurred during the year 2009 were as follows:

Acquisition of subsidiaries:

In April 2009 the company Shopping Centre Principado BV (50% held by the Group) acquired 50% of Harvey Dos Iberica, S.L. ("Harvey") in exchange for the shares held on Vuelta Omega, S.L. ("Omega"), in the amount of kEuro 5,700. The Shopping Centre Principado BV sold to Vuelta, also during the halfyear ended in 30 June 2009, the 50% held on Parque Principado S.L., and Harvey acquired the remainder 50% of share capital of Parque Principado. After these operations, the company Parque Principado S.L. is still held on 50% by Shopping Centre Principado BV, resulting these operations on a loss of kEuro 5.

In September 2009 the subsidiary Le Terrazze Shopping Centre, Srl (50% held by the Group) acquired 100% of the company Le Terrazze Shopping Centre 1, Srl (Le Terrazze) by the aount of kEuro 3,667 generating goodwill of kEuro 2.720.

Sale of subsidiaries

In July 2009, the company Parque D. Pedro I BV sold to third parties 12,39% of the investment held in the Fundo de Investmento Imobiliário - FII Shopping Parque D. Pedro (Fundo D. Pedro I) by the amount of kEuro 27,230 (kEuro 13,615 for the Group since the Parque D. Pedro I BV is owned 50% by the Group), realizing a gain of kEuro 2,466. Considering that after this sale the Fundo D. Pedro I continued to be majority owned by Parque D. Pedro I BV, the financial statements of the Fundo D. Pedro I continued to be included in the consolidated financial statements by the proportional consolidation method.

In November 2009, Parque D. Pedro I BV sold to third parties 84,03% of the investment held in the Fundo de Investmento Imobiliário - FII Shopping Parque D. Pedro (Fundo D. Pedro II) by the amount of kEuro 37,161 (kEuro 18,581 for the Group since the Parque D. Pedro I BV is owned 50% by the Group), realizing a gain of kEuro 2,177. Given that after this sale the Fundo D. Pedro II continued to be considered as an entity controlled by the Group Sierra Brazil (because of Sonae Sierra Brazil, Ltd., has subscribed a capital increase of 51% additional of Fundo D. Pedro II), the financial statements of Fundo D. Pedro II continued to be included in the consolidated financial statements by the proportional consolidation method.

In November 2009, Sierra Investments Holdings, BV (100% held by the Group) made a contribution in kind of 100% of the investment held in the subsidiary Plaza Mayor Shopping B.V. ("Plaza Mayor Shopping BV") (company that owns 75% of the share capital of Plaza Mayor Shopping, SA ("Plaza Mayor Shopping")) in the capital increase of Sierra BV (owned 50.1% by the Group). This capital increase was subscribed and paid in kind only by Sierra Investments Holdings, BV and, subsequently, sold to third parties 49.9% of that capital increase, on the amount of kEuro 2,335. Since Sierra BV is a subsidiary, owned 50.1% by the Group, only 49.9% of the gains realized on disposal (kEuro 154) were recognized by the Group (Note 36).

As Sierra BV is a subsidiary of the Group, integrated in the consolidated financial statements by the full consolidation method, the Plaza Mayor Shopping BV and its subsidiary Plaza Mayor Shopping continued to be included in the consolidated financial statements by the full consolidation method.

In December 2009, the Group sold the investment held (25%) in the jointly controlled company Torre Oriente - Imobiliária, SA ("Torre Oriente"), by the amount of kEuro 8,148, generating a capital gain of kEuro 1,412 (Note 36).

At the end of December 2009 and following the final non acceptance by the bank of the plans proposed by Avenida M 40, S.A. ("Avenida M-40") to renegotiate the bank debt, its Board of Directors decided to request the insolvency of Avenida M-40 to the Court. As so the Group considered that the control on this subsidiary was lost and decided to derecognise it with effect on 31 December 2009. The impact of the derecognition of Avenida M-40 amounted to kEuro 15,866 and was recorded by credit to "Gains and losses on investments" (Note 36).

The main acquisitions and sales of companies occurred during the year 2008 were as follows:

Acquisition of subsidiaries:

In June 2008 the Group acquired 100% of the company S.C. SRP Development S.A. (now Project Sierra Four, Srl) ("Ploiesti") for the amount of kEuro 22,362 with a Goodwill of kEuro 3,435.

In October 2008 the Group acquired 100% of the company Gli Orsi 1 Shopping Centre, Srl (the owner of the shopping centre "Gli Orsi" in Italy) ("Gli Orsi"), for the amount of kEuro 96,220 with a Goodwill of kEuro 4,165.

Sale of subsidiaries

In the 27 of March, 27 of June and 25 of July, the Group sold 40%, 9.692% and 8.305%, respectively, of its share in the Sierra Portugal Real Estate ("SPF"), which owns or co-owns the following assets:

Company Head office Percentage of share
capital held by SPF
8ª Avenida Centro Comercial, SA. Maia 100.00%
Arrábidashopping- Centro Comercial, S.A. Maia 50.00%
Gaiashopping I- Centro Comercial, S.A. Maia 50.00%
Gaiashopping II- Centro Comercial, S.A. Maia 50.00%
Loureshopping- Centro Comercial, S.A. Maia 50.00%
Oeste Retail Park - Gestão Galerias Comerciais, SA Maia 50.00%
Rio Sul- Centro Comercial, S.A. Lisbon 50.00%
Serra Shopping- Centro Comercial, S.A. Covilhã 50.00%
Sol Retail Park - Gestão Galerias Comerciais, SA Maia 50.00%

This sale generated a net gain of kEuro 19,048. With the sale of the 8.305% occurred in July 2008, the SPF became an associated company. As consequence, and with reference to 30 June 2008, the SPF was incorporated in the enclosed consolidated financial statements by the equity method.

In July 2008 the company Sierra Investments Holdings, BV (held at 100% by the Group) sold the 50% of the investment held in the jointly controlled Mediterrean Cosmos, BV (which owns 39.9% of the company Pylea, S.A, from Greece)") to Sierra Sierra European Retail Real Estate Assets Holdings, BV ("Sierra BV"), (held by the Group at 50,1%) by kEuro 14,137. Considering that Sierra BV is held by the Group in 50,1%, 49,9% of the total gain in this sale was recorded (kEuro 1,684)) (Note 36). The company Mediterrean Cosmos, BV is still consolidated in the group accounts using the proportional consolidation method.

Effect of the acquisitions and sales

The effect of the acquisitions occurred during the year 2009 was as follows:

2009
Acquisitions
Le Terrazze
Cash and cash equivalents (I) 1,475
Investment properties (Note 7) -
Investment properties under construction (Note 7) 18,266
Other current assets 1,190
Deferred tax liabilities (Note 22) (2,720)
Accounts payable and other liabilities - current (12,264)
Minorities -
Identifiable assets and liabilities at acquisition date 5,947
Goodwill:
Recorded as asset (Note 9) 2,720
Recorded as cost -
Purchase amount (II) 8,667
Advance payment made in 2008 (III) (5,000)
Net cash flow (II+III-I) 2,192

The effect of the acquisitions occurred during the year 2008 was as follows:

2008
Acquisitions
Ploiesti Gli Orsi Total
Cash and cash equivalents
(I)
- 1,631 1,631
Investment properties (Note 7) - - -
Investment properties under construction (Note 7) 32,261 105,844 138,105
Other current assets 18 5 23
Deferred tax liabilities (Note 22) (3,600) (7,881) (11,481)
Accounts payable and other liabilities - current (9,752) (7,544) (17,296)
Minorities - - -
Identifiable assets and liabilities at acquisition date 18,927 92,055 110,982
Goodwill:
Recorded as asset (Note 9) 3,435 4,165 7,600
Recorded as cost - - -
Purchase amount
(II)
22,362 96,220 118,582
Net cash flow
(II-I)
22,362 94,589 116,951

The effect of the sales occurred during the year 2009 was as follows:

2009
Sales
Fundo D.Pedro I Fundo D.Pedro II
@ 30.06.09 @ 30.09.09
Investment properties 109.174 23.542
Investment properties under construction 162
Other current assets 1.060 627
Deferred tax liabilities (20.093) (4.602)
(306) (47)
89.997 19.520
% sold 12,39% 84,03%
Transferred to minorities (*) (Note 17) 11.149 16.404
Profit/ (loss) on sale (Note 36) 2.466 2.177
Sale amount 13.615 18.581

(*) these amounts include 602 and kEuro 1,408 of translation reserve, related to Fundo D.Pedro I and Fundo D. Pedro II, respectively(Note 17)

2009
Sales
Vuelta Omega (-)
Harvey Dos
Torre Oriente Total
Cash and cash equivalents (I) (984) 81 (903)
Investment properties (Note 7) - 17,774 17,774
Tangible fixed assets - - -
Deferred tax assets (Note 22) - 104 104
Other current assets (92) 793 701
Deferred tax liabilities (Note 22) - (1,923) (1,923)
Accounts payable and other liabilities - non-current 367 - 367
Accounts payable and other liabilities - current 713 (10,094) (9,381)
Identifiable assets and liabilities at sales date 4 6,735 6,739
Profit/ (loss) on sale (Note 36) (5) 1,412 1,407
Sale amount (II) (1) 8,147 8,146
Net cash flow (II-I) 983 8,066 9,049

The effect of the derecognition of Avenida M40 was as follows:

2009
Excluded
Avenida M40
Cash and cash equivalents (I) 282
Investment properties (Note 7) 23,057
Other non current assets 783
Trade receivables 541
Other current assets 383
Deferred tax liabilities (Note 22) 32
Accounts payable and other liabilities - non-current (36,496)
Accounts payable and other liabilities - current (56,975)
Identifiable assets and liabilities at sales date (68,393)
Impairment of assets (parent companies) 52,527
Profit/ (loss) on sale (Note 36) 15,866
Sale amount (II) -
Net cash flow (II-I) (282)

The effect of the SPF sale occurred during 2008, was as follows:

31.03.08 30.06.08 30.06.08 Total
Cash and cash equivalents (I) 6,595 8,244 8,244
Investment properties (Note 7) 419,751 425,876 425,876
Investment properties under construction (Note 7) 3,590 48 48
Deferred tax assets (Note 22) 2,352 2,534 2,534
Derivative financial instruments 895 - -
Trade receivables 1,794 1,746 1,746
Other current assets 1,798 3,042 3,042
Deferred tax liabilities (Note 22) (59,458) (61,880) (61,880)
Bank loans and shareholder loans - non current (189,543) (190,817) (190,817)
Bank loans and shareholder loans - current (5,628) (3,807) (3,807)
Accounts payable and other liabilities - current (18,272) (14,542) (14,542)
Identifiable assets and liabilities at sales date 163,874 177,679 177,679
% sold 40.000% 9.692% 8.305%
Minorities (II) 65,550 17,221 14,756
Profit/ (loss) on sale (III) 25,470 6,041 5,244 36,755
Proportional Goodwill reversed due to sale (Note 9) (12,212) (2,959) (2,536) (17,707)
Net Profit/ (loss) on sale (Note 36) 13,258 3,082 2,708 19,048
Sale amount (IV)=(II+III) 91,020 23,262 20,000 134,281
Net cash flow (IV-I) 84,425 15,018 11,756

The effect related to the consideration of the SPF as associated company, with reference at 30 June 2008, consisted in removing the net assets of the SPF (which includes the assets of the company and of its subsidiaries mentioned above), in the amount of kEuro 74,625 (Note 5). The remaining goodwill related to this subgroup, in the amount of kEuro 12,824 was also reclassified from the caption of "Goodwill" to the caption "Investments in associates and companies excluded from consolidation" (Notes 5 and 9).

7 INVESTMENT PROPERTIES

The movement in investment properties during the years ended 31 December 2009 and 2008 was as follows:

2009
Investment properties
in progress in progress at
in operation "Fit Out" at cost fair value Advances Total
Opening balance 3,360,369 7,531 176,268 147,178 7,593 3,698,939
Increases 26,123 99 35,698 106,062 (5,868) 162,114
Impairments and write-off (Note 32) - - (6,480) - - (6,480)
Sales - - (6,300) - - (6,300)
Fit-out receivables - (1,056) - - - (1,056)
Transfers
Increases by transfer from investment properties in progress:
(840) - (14,104) (2,107) - (17,051)
Production cost 229,907 (1,229) (34,832) (193,846) - -
Adjustment to fair value (Note 30) 12,070 - - 4,897 - 16,967
Variation in fair value of the investment properties between
years (Note 30):
Gains 40,714 300 - - - 41,014
Losses (343,095) (392) - - - (343,487)
Increases through concentration of business activities (Note 6) - - 18,266 - - 18,266
Subsidiary excluded form consolidation (Note 6) (22,348) (709) - - - (23,057)
Sales of companies (Note 6) (17,774) - - - - (17,774)
Currency translation differences 64,456 - 924 6,345 - 71,725
Closing balance 3,349,582 4,544 169,440 68,529 1,725 3,593,820
2008
Investment properties
in operation "Fit Out" in progress
at cost
in progress
at fair value Advances
Total
Opening balance 3,730,358 9,785 380,986 - 4,218 4,125,347
Increases 42,208 550 216,147 - 5,000 263,905
Impairments and write-off (Note 32) - - (56,680) - - (56,680)
Sales
Fit-out receivables
-
-
-
(797)
-
-
-
-
-
-
-
(797)
Transfers 840 - (7,832) - (914) (7,906)
Increases by transfer from investment properties in progress:
Production cost
Adjustment to fair value (Note 30)
299,959
37,434
1,400
(130)
(440,444)
-
139,796
15,160
(711)
-
-
52,464
Variation in fair value of the investment properties between
years (Note 30):
Gains 34,721 122 - - - 34,843
Losses
Increases through concentration of business activities (Note 6)
Sales of companies (Note 6)
Currency translation differences
(316,329)
-
(423,869)
(44,952)
(1,392)
-
(2,007)
-
-
91,310
(48)
(7,171)
-
-
-
(7,778)
-
-
-
-
(317,721)
91,310
(425,924)
(59,901)
Closing balance 3,360,370 7,531 176,268 147,178 7,593 3,698,940

.

In 2008 and following the global crisis, the Group revised the risk profile of emerging markets such as Romania and recognized impairment losses related to investment properties under development located there - Ploiesti and Craiova - amounting to kEuro 21,978 and kEuro 31,060, respectively (Note 34).

At 31 December 2009 and 2008 investment properties in operation corresponded to the fair value of the Group's proportion of the following shopping centres:

31.12.09 31.12.08
% of 10 yr Exit % of 10 yr Exit
discount discount
consolidation rate Yield Amount consolidation rate Yield Amount
Portugal:
AlgarveShopping 100% 8.60% 6.35% 133,759 100% 7.90% 5.65% 149,053
ArrábidaShopping 50% 9.05% 6.80% 82,624 50% 8.25% 6.00% 90,530
CascaiShopping 50% 8.50% 6.25% 160,225 50% 7.75% 5.50% 175,940
Centro Colombo 50% 8.35% 6.10% 364,332 50% 7.75% 5.50% 396,941
Centro Vasco da Gama 50% 8.25% 6.00% 148,705 50% 7.30% 5.40% 157,613
CoimbraShopping 100% 10.55% 8.30% 22,571 100% 9.35% 7.10% 25,325
Estação Viana 100% 9.50% 7.25% 72,684 100% 8.75% 6.50% 82,513
GaiaShopping 50% 9.05% 6.80% 75,268 50% 8.20% 5.95% 87,267
GuimarãeShopping 100% 9.40% 7.15% 56,569 100% 8.80% 6.55% 46,653
MadeiraShopping 50% 9.80% 7.55% 36,159 50% 9.15% 6.90% 37,722
MaiaShopping 100% 10.00% 7.75% 48,201 100% 9.10% 6.85% 54,690
NorteShopping 50% 8.30% 6.05% 188,051 50% 7.70% 5.45% 203,064
Parque Atlântico 50% 9.90% 7.65% 32,024 50% 9.15% 6.90% 34,416
Torre Colombo Ocidente 25% 9.50% 7.25% 1,685 25% 9.75% 7.50% 1,692
Torre Colombo Oriente 0% 0.00% 0.00% - 25% 9.75% 7.50% 1,828
ViaCatarina 50% 9.75% 7.50% 28,258 50% 8.95% 6.70% 32,491
1,451,115 1,577,738
Brazil:
Parque D. Pedro 50% 12.75% 8.25% 165,733 50% 13.45% 8.25% 108,068
Pátio Boavista 50% 14.00% 9.50% 13,118 50% 14.95% 9.75% 9,639
Manauara Shopping 50% 13.00% 8.50% 73,210 0% 0.00% 0.00% -
Shopping Metrópole (*) 50% 13.00% 8.50% 47,013 50% 13.70% 8.50% 26,374
Shopping Penha (73,18%) 50% 13.50% 9.00% 25,689 50% 14.45% 9.25% 15,851
Shopping Plaza Sul (30%) 50% 12.75% 8.25% 16,598 50% 13.70% 8.50% 11,747
Sierra Enplanta 50% - - 19,195 50% - - 11,652
360,556 183,331
Spain:
Avenida M40 100% - - - 100% 12.35% 9.35% 30,742
Dos Mares
El Rosal
100%
100%
9.55%
10.40%
7.05%
7.90%
48,763
89,866
100%
100%
9.25%
9.90%
6.25%
6.90%
54,110
110,921
Grancasa 50% 8.90% 6.40% 79,566 50% 8.70% 5.70% 94,548
Max Center 50% 9.25% 6.75% 72,263 50% 8.75% 5.75% 83,196
La Farga 50% 11.40% 8.90% 21,983 50% 10.40% 7.40% 27,594
Luz del Tajo 100% 9.10% 6.60% 92,436 100% 9.35% 6.35% 96,798
Plaza Éboli 100% 11.10% 8.60% 35,332 100% 10.60% 7.60% 46,424
Plaza Mayor 100% 11.55% 9.05% 53,210 100% 11.80% 8.80% 57,965
Plaza Mayor Shopping 100% 9.25% 6.75% 64,088 100% 9.60% 6.60% 63,582
Parque Principado 50% 9.25% 6.75% 77,696 50% 9.20% 6.20% 84,997
Valle Real 50% 9.10% 6.60% 45,819 50% 9.10% 6.10% 48,979
Zubiarte 50% 11.20% 8.70% 21,486 50% 11.00% 8.00% 25,354
702,508 825,210
Italy:
Airone 100% 9.00% 7.70% 15,229 100% 8.70% 7.70% 17,796
Valecenter/Warner Village 100% 8.00% 6.90% 133,862 100% 8.00% 6.90% 147,302
Freccia Rossa 50% 8.10% 6.00% 68,423 50% 8.10% 5.80% 76,427
Gli Orsi 100% 9.50% 7.00% 82,107 100% 8.50% 6.20% 123,679
299,621 365,204
Germany:
Alexa 50% 6.50% 6.00% 158,056 50% 6.50% 6.00% 171,462
Loop 5 50% 6.75% 6.25% 151,784 - - - -
Münster Arkaden 100% 6.50% 6.00% 159,011 100% 6.50% 5.75% 156,290
468,851 327,752
Romania:
River Plaza Mall 100% 10.75% 9.00% 29,961 100% 9.75% 8.00% 37,542
29,961 37,542
Greece:
Pantheon Plaza 50% 10.75% 7.00% 36,970 50% 10.75% 7.00% 43,593
36,970 43,593
3,349,582 3,360,370

(*) In 2008 the percentage own by Sonae Sierra was of 83%

The fair value of each investment property was determined by means of a valuation as of the financial position date made by an independent specialised entity (Cushman & Wakefield).

The valuation of these investment properties was made in accordance with the Practice Statements of the RICS Appraisal and Valuation Manual published by The Royal Institution of Chartered Surveyors ("Red Book"), located in England.

The methodology used to compute the market value of the investment properties consists in preparing 10 years projections of income and expenses of each shopping centre added to the residual value, corresponding to a projected net income of year 11 and a return market rate ("Exit yield" or "cap rate"). These projections are then discounted to the valuation date using a discount market rate. Projections are intended to reflect the actual best estimate of the valuer regarding future revenues and costs of each shopping. Both the return rate and discount rate are defined in accordance to the local real estate and institutional market conditions, being the reasonability of the market value obtained in accordance to the methodology above referred, tested also in terms of initial return, and obtained with the estimated net income for the 1st year of projections.

In the valuation of investment properties some assumptions, that in accordance with the Red Book are considered to be special, were in addition considered, namely in the case of recently inaugurated shopping centres, in which the possible costs still to be incurred were not considered, as the accompanying financial statements already include a provision for them.

The open market value of the investment properties under development as at the reporting date is calculated by subtracting from the open market value at opening, calculated using the methodology described above, the investment necessary to finish the project and weighted by a risk factor defined by the valuer.

Market uncertainty

According to the valuer whenever uncertainty could have a material effect on an opinion of value, the valuation needs to draw attention to this, indicating the cause of the uncertainty and the degree to which this is reflected in the valuation reported.

Since September 2008 we have seen unprecedented events, such as the failure of several major banks, the effective nationalization of others, and substantial reductions in interest rates. The global banking crisis and consequent hiatus of the debt markets, coupled with the downturn in the world economies, have caused unusually high levels of volatility in the European property market in recent months. The market has experienced sharp fall and is also far less liquid, with fewer transactions being completed.

As a consequence, there has been a significant reduction in market evidence upon which to base the valuation and so a greater degree of judgment had to be exercised.

The valuer considers that although most recent transactions could be considered distressed, it is inappropriate to conclude all recent market activity represents forced transactions. An imbalance between supply and demand (for example, fewer buyers than sellers) is not always a determinant of a forced transaction. A seller might be under financial pressure to sell, but it is still available to sell at a market price if there is more than one potential buyer in the market and a reasonable amount of time is available for marketing. Similarly, transactions initiated during bankruptcy should not automatically be assumed to be forced.

It has been held that valuers may properly conclude within a range of values. This range is likely to be greater in an illiquid market where inherent uncertainty exists and a greater degree of judgment must therefore be applied. The valuers strongly recommend that the company keep the valuation of the subject properties under review. The company should also anticipate a longer marketing period than would previously have been expected in the event that any property is offered for sale.

As of 31 December 2009 and 2008 the recoverable amount of the fit out contracts existing in each investment property was as follows:

31.12.09
% of 10 yr % of 10 yr
discount discount
consolidation rate Yield Amount consolidation rate Yield Amount
Portugal:
AlgarveShopping 100% 8.60% 6.35% 158 100% 7.90% 5.65% 260
Estação Viana 100% 9.50% 7.25% 978 100% 8.75% 6.50% 1,013
Centro Vasco da Gama 50% 8.25% 6.00% 108 50% 7.30% 5.40% 439
CoimbraShopping 100% 10.55% 8.30% 32 100% 9.35% 7.10% 38
GaiaShopping - - - - 50% 8.20% 5.95% 43
MadeiraShopping 50% 9.80% 7.55% 61 50% 9.15% 6.90% 112
NorteShopping 50% 8.30% 6.05% 431 50% 7.70% 5.45% 649
Parque Atlântico 50% 9.90% 7.65% 442 50% 9.15% 6.90% 488
2,210 3,042
Spain:
Avenida M40 100% 0.00% 0.00% - 100% 12.35% 9.35% 794
Dos Mares 100% 9.55% 7.05% 15 100% 9.25% 6.25% 39
El Rosal 100% 10.40% 7.90% 517 100% 9.90% 6.90% 539
Plaza Mayor 100% 11.55% 9.05% 1,713 100% 11.80% 8.60% 1,888
2,245 3,260
Italy:
Freccia Rossa - - - - 50% 8.10% 5.80% 1,229
Greece:
Pantheon Plaza 50% 10.75% 7.00% 89 - - - -
4,544 7,531

The fair value of the fit out contracts was determined by means of a valuation as of the financial position date made by an independent specialised entity (Cushman & Wakefield). The methodology used to compute the fair value of the fit out contracts consisted in determining the discounted estimated cash flows of each one of the fit out contracts, using a discounted marked rate, similar to the one used in determining the fair value of the investment property to which each fit out contract relates.

During the years ended on 31 December 2009 and 2008, the income (fixed rents (net of possible discounts), variable rents, common spaces rents, key income and transfer fees) and the corresponding direct operating expenses (property tax, insurance expense, maintenance expense, management fee and asset management fee and other direct operating expenses), relating the investment properties of the Group, had the following detail:

Rents Direct operating expenses
31.12.09 31.12.08 31.12.09 31.12.08
Portugal:
AlgarveShopping 9,689 10,092 293 455
ArrabidaShopping 6,233 9,384 377 439
C C Modelo de Albufeira - 348 - 6
CascaiShopping 12,053 11,670 463 513
Centro Colombo 23,402 23,330 1,750 1,541
Centro Vasco da Gama 10,666 9,527 1,176 562
CoimbraShopping
Estação Viana
2,162
5,330
2,394
5,596
221
410
116
427
GaiaShopping 5,746 9,167 352 375
GuimarãeShopping 4,113 3,825 251 223
LoureShopping - 1,748 - 67
MadeiraShopping 3,333 3,451 170 176
MaiaShopping 4,084 4,608 296 327
8ª Avenida - 2,139 - 135
NorteShopping 13,436 13,436 734 621
Parque Atlântico 2,620 2,706 113 83
C C Continente de Portimão - 650 - 59
RioSul Shopping - 1,776 - (222)
Serra Shopping - 747 - 56
Viacatarina 2,066 2,402 227 138
Brazil:
Parque Dom Pedro Shopping 12,085 11,353 635 32
Pátio Boavista e Shopping Metrópole 4,006 3,896 260 216
Pátio Penha (73.18%) 2,050 1,919 151 149
Plaza Sul (30%) 1,185 1,132 67 68
Pátio Sertório 5,519 - 189 -
Sierra Enplanta 1,641 1,478 109 95
Spain:
Avenida M 40 2,591 4,156 190 538
El Rosal 7,124 7,699 210 47
Dos Mares 3,651 3,680 15 233
Iberian (Grancasa, Kareaga e Valle Real) 13,734 14,445 559 349
Plaza Éboli 3,032 3,427 120 346
La Farga 1,795 2,073 70 85
Luz del Tajo 6,282 6,822 95 465
Plaza Mayor 4,991 4,795 256 443
Plaza Mayor Shopping 4,609 1,142 79 1,181
Parque Principado 5,393 5,587 22 284
Zubiarte 1,687 2,176 117 177
Italy:
Airone 1,081 1,203 197 53
Valecenter 9,292 7,906 518 551
Freccia Rossa 4,324 4,130 317 1,036
Gli Orsi 5,104 2,373 390 725
Germany
Münster Arkaden 8,353 8,573 34 -
Alexa 9,345 9,089 208 741
Loop 5 2,026 - 1,403 -
Romany:
River Plaza Mall 2,748 3,039 463 320
Romany:
Pantheon Plaza 891 1,551 1,261 210
229,472 232,640 14,768 14,441

At 31 December 2009 and 2008 the following investment properties had been given in guarantee of bank loans:

•Airone •Loop 5
•Alexa •Luz del Tajo
•Algarveshopping •Madeirashopping
•Alverca •Maiashopping
•Arrabidashopping •Manauara Shopping
•Cascaishopping •Max Center
•Centro Colombo •Munster Arkaden
•Centro Vasco da Gama •Norteshopping
•Coimbrashopping •Parque Atlântico
•Dos Mares •Parque Principado
•El Rosal •Plaza Éboli
•Estação Viana •Plaza Mayor
•Freccia Rossa •Plaza Mayor Shopping
•Gaiashopping •River Plaza Mall
•Gli Orsi •Torre Ocidente
•Grancasa •Valecenter
•Guimarãeshopping •Valle Real
•La Farga •Viacatarina
•Leiria •Zubiarte

At 31 December 2009 and 2008 there were no material contractual obligations to purchase, construct or develop investment properties or for repairs or maintenance, other than those referred to above.

31.12.09 31.12.08
Investment property at cost:
Portugal:
Alverca 6,132 6,088
Cacém Shopping - 2,268
Centro Bordalo 3,370 3,111
Parque de Famalicão 1,255 1,255
Setubal Retail Park - 1,572
Torre Ocidente 1,040 -
GuimarãeShopping - expansion - 209
Germany:
Alexa Tower 11,000 11,565
Garbsen 1,734 1,434
Brazil:
Uberlândia Shopping 4,588 3,013
Boulevard Londrina Shopping 2,698 772
Goiânia Shopping 7,541 4,889
Pátio Boavista - 1,292
Others 46 -
Spain:
Pulianas Shopping 206 14,224
Dos Mares - expansion 2,810 2,810
Alfaz del Pi 19,150 19,666
Los Barrios - 6,456
Others 76 -
Greece:
Aegean Park 9,850 9,763
Pantheon Plaza 1,778 1,765
Galatsi Shopping
Ioannina
11,543
27,063
9,540
25,869
Italy:
Le Terrazze (Hypermarket) 6,522 10,106
Caldogno 9,876 9,617
Pavia - 8,199
Others 515 13
Romania:
Craiova Shopping 35,232 24,691
Ploiesti Shopping 14,831 13,452
178,856 194,802
Impairment for assets at risk (7,691) (10,941)
171,165 183,861
Investment property at fair value:
Portugal:
LeiriaShopping 49,195 13,763
Torres Oriente and Ocidente - 6,621
Brazil:
Manauara Shopping - 35,885
Germany:
Loop 5 - 90,909
Italy:
Le Terrazze 19,334 -
68,529 147,178
239,694 331,039

Investment properties in progress at 31 December 2009 and 2008 are made up as follows:

The amounts of kEuro 7,691 and kEuro 11,052 in 31 December 2009 and 2008, respectively, recorded under caption "Impairment to Assets at Risk" are related to the provision made to anticipate losses due to the non development of some of the actual projects, because of the uncertainty of markets (Note 32).

The Aegean Park investment property in progress corresponds, at the moment, to the value of a site in Athens, Greece. In accordance with the information received, the local Municipal Authorities intention is to classify part of the site as green area, and the Management is being involved in negotiations with the local Municipal Authorities with the objective of determining which will be the final use of that site. The Board of Directors still believes that there will be no losses in the realization value of the site, therefore no impairment losses have been recognized.

Investment properties in progress include borrowing expenses incurred during the construction period. As of 31 December 2009 and 2008, total borrowing expenses capitalised amounted to kEuro 4,446 and kEuro 17,087, respectively.

8 PROPERTY, PLANT AND EQUIPMENT

The movement in property, plant and equipment and corresponding accumulated depreciation during the years ended 31 December 2009 and 2008 was as follows:

2009 2008
Buildings Machinery Other Tangible
and other and Transport Administrative Tools and tangible fixed assets
constructions equipment equipment equipment utensils fixed assets in progress Total Total
Assets:
Opening balance 1,450 1,599 209 4,304 353 1,057 9 8,981 7,376
Increases 300 62 165 323 15 26 7 898 1,983
Sales - (36) (47) (6) - - - (89) (108)
Transfers and disposals - - (4) (4) (3) (4) - (15) (59)
Currency translation differences - 114 58 102 - - - 274 (211)
Change in consolidation perimeter - - - (2) - - - (2) -
Closing balance 1,750 1,739 381 4,717 365 1,079 16 10,047 8,981
Accumulated depreciation
and impairment losses:
Opening balance 683 1,102 83 2,957 209 789 - 5,823 5,024
Depreciation for the year 244 195 65 480 25 89 - 1,098 961
Impairment Losses for the year - - - - - - - - -
Sales - (18) (31) (5) - - - (54) (37)
Transfers and disposals - - (4) (4) - (1) - (9) (37)
Currency translation differences - 41 15 65 - - - 121 (88)
Change in consolidation perimeter - - - (2) - - - (2) -
Closing balance 927 1,320 128 3,491 234 877 - 6,977 5,823
Net assets 823 419 253 1,226 131 202 16 3,070 3,158

9 GOODWILL

The movement in goodwill during the years ended 31 December 2009 and 2008 was as follows:

2009 2008
Assets:
Opening balance 70,906 96,295
Increases (Note 6) 2,720 7,765
Sales (Note 6) - (17,707)
Transfer to associated companies (Note 5 and 6) - (12,824)
Price adjustment - 390
Exchange rate change - (166)
Disposals and regularisations - (2,847)
Closing balance 73,626 70,906
Accumulated depreciation and
impairment losses:
Opening balance 21,015 13,331
Impairments for the year (note 32) 3,324 10,531
Sales and disposals - (2,847)
Closing balance 24,339 21,015
Net assets 49,287 49,891

At 31 December 2009 and 2008 goodwill was made up as follows:

31.12.09 31.12.08
Year of
of
aquisition
Amount Depreciation
and impairment
losses of the
year (Note 32)
Accumulated
depreciation
and impairment
losses
Book
value
Book
value
Sierra Management Spain, SA
1999 1,518 - 1,518 - -
2000 45 - 45 - -
2002 1,274 - 1,274 - -
2003 10 - 10 - -
(2,847) - (2,847) - -
- - - - -
Iberian Assets, S.A:
Grancasa 2002 2,674 - 1,203 1,471 1,471
Max Center 2002 8,287 - 3,729 4,558 4,558
Valle Real 2002 (1,014) - (456) (558) (558)
Valle Real 2003 1,667 - 667 1,000 1,000
11,614 - 5,143 6,471 6,471
La Farga 2002 132 - 59 73 73
2005 406 - 159 247 247
2009 - 58 58 (58) -
538 58 276 262 320
Alexa 2004 10,877 - - 10,877 10,877
2005 (7,996) - - (7,996) (7,996)
2,881 - - 2,881 2,881
Parque Principado 2004 997 - - 997 997
Avenida M40 2005 1,181 - 1,181 - -
Plaza Eboli 2005 3,356 743 2,933 423 1,166
Luz del Tajo 2005 3,655 - 736 2,919 2,919
Dos Mares 2005 1,298 - - 1,298 1,298
Valecenter 2005 29,355 - 1,015 28,340 28,340
River Plaza Mall 2007 1,334 - - 1,334 1,334
Craiova 2007 5,140 - 5,140 - -
Larissa 2007 1,957 - 1,957 - -
Ploiesti 2008 3,435 - 3,435 - -
Gli Orsi 2008 4,165 2,523 2,523 1,642 4,165
Le Terrazze 2009 2,720 - - 2,720 -
73,626 3,324 24,339 49,287 49,891

The impairment tests made to the goodwill are based on the "Net Asset Value" ("NAV") at the statement of financial position date of the participations held.

The impairment losses recorded during 2009 were made directly in goodwill.

10 INTANGIBLE ASSETS

The movement in intangible assets and corresponding accumulated depreciation during the years ended 31 December 2009 and 2008 was as follows:

2009 2008
Other Other
rights rights
Assets:
Opening balance 14,387 14,074
Increases 1,366 487
Currency translation differences 18 (12)
Sales, disposals and regularisations (284) (162)
Closing balance 15,487 14,387
Accumulated depreciation and
impairment losses:
Opening balance 8,369 6,966
Depreciation for the year 1,249 1,408
Currency translation differences 8 (5)
Sales, disposals and regularisations (42) -
Closing balance 9,584 8,369
Net assets 5,903 6,018

As of 31 December 2009, "Other rights" include the amount of kEuro 3,850 (net of accumulated depreciation and impairment losses in the amount of kEuro 5,869), relating the management right acquired in September 2002 of five shopping centres located in Spain, four of which (Grancasa, Max Center, La Farga and Valle Real) are currently in operation. This right is being depreciated during a period of 12 years (corresponding to the initial contract period plus an additional equal period), this being the estimated period to recover the investment.

11 OTHER NON CURRENT ASSETS

31.12.09 31.12.08
Advances on account of investments 1,185 917
Municipal Council of Lisbon 7,777 7,777
Municipal Council of Malaga 1,650 1,024
Rent deposits of tenants 8,073 10,070
Acropole Charagionis 2,310 -
IGEC tax deposits 1,512 -
Other non current assets 1,407 1,601
23,914 21,389
Accumulated impairment losses on non current assets (Note 28) (284) (263)
23,630 21,126

At 31 December 2009 and 2008 other non-current assets were made up as follows:

The amount of kEuro 7,777 due by the Municipal Council of Lisbon, relates to works developed by the jointly controlled company Empreendimentos Imobiliários Colombo, S.A. ("Colombo") in the area surrounding the Centro Colombo. These works were developed on behalf of the Municipal Council of Lisbon ("CML") in accordance with protocols signed between the technical services of CML and Colombo at the end of 2001. On the other hand, the caption "Other noncurrent liabilities", as of 31 December 2009 and 2008 includes the amount of kEuro 3,243 (Note 21) relating to works developed by CML on behalf of Colombo, and licenses. A legal action against CML was presented in 2001, reclaiming the totality of the improvements made by Colombo on account of CML and corresponding interests and other expenses incurred by Colombo under the above mentioned protocols. The Colombo Board of Directors believes, based on advice from its legal counsel, that the legal action will be favourable to Colombo and consequently did not record any impairment loss to cover eventual losses on this account receivable.

The amount of kEuro 1,650 due by the Municipal Council of Malaga relates to works developed by Plaza Mayor Parque de Ocio, S.A (kEuro 1,004) and Plaza Mayor Shopping, S.A. (kEuro 646) on behalf of the Municipal Council of Malaga at the surroundings of the Plaza Mayor Shopping centre.

The amount of kEuro 8,073 and kEuro 133 (Note 13) relates to the deposit in official entities of rents deposits received from tenants of shopping centres located in Spain (Max Center, Grancasa, La Farga, Valle Real, Plaza Mayor, Parque Principado, Luz del Tajo, Plaza Éboli, Plaza Mayor, Dos Mares, El Rosal and Zubiarte). The rent deposits received from tenants are classified under "Other noncurrent payables" (Note 21) and "Other payables" (Note 26).

12 TRADE RECEIVABLES

At 31 December 2009 and 2008 trade receivables were made up as follows:

31.12.09 31.12.08
Accounts receivable from customers:
Portugal 26,174 24,174
Brazil 6,128 4,498
Spain 13,481 12,485
Italy 5,082 5,331
Germany 3,239 1,843
Greece 2,716 -
Other costumers 1,525 3,037
58,345 51,368
Accumulated impairment losses on accounts receivable from
customers (Note 28) (21,684) (17,351)
36,661 34,017

The Group's exposure to credit risk is attributed to accounts receivable relating to the operating activity of the Group. The amounts shown in the statement of financial position are net of the corresponding impairment losses on accounts receivable, which were estimated by the Group, based on the past experience of the Group and assessment of the economic environment. The Board of Directors believes that the carrying amount of its trade receivables is similar to the corresponding fair value. The Group has not a significant concentration of credit risk, as that risk is diluted over a variety of different customers.

According to the information included in the statement of financial position, the ageing of the trade receivables is as follows:

31.12.09 31.12.08
Not due 13,085 6,941
Due but not impaired:
0-30 days 7,679 10,059
30-90 days 7,454 10,340
+ 90 days 9,678 6,310
Due and impaired:
0-30 days 2,018 1,208
90-180 days 1,718 948
180-360 days 4,016 6,165
+ 360 days 12,697 9,397
58,345 51,368

13 OTHER RECEIVABLES

At 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08
Caelum Development, Srl 15,935 15,000
Rent deposits of tenants (Note 11) 133 195
Bancaja 10,765 -
Tax notification paid 1,501 1,501
Escrow account 8,261 2,224
Advances to suppliers 3,496 6,469
Other 9,249 9,317
49,340 34,706
Accumulated impairment losses on other receivables (Note 28) (8) (92)
49,332 34,614

The amount of kEuro 15,935 (kEuro 15,000 in 31 December 2008) refers to an advance made for the acquisition of a project in Romania. This advance is guarantee by a pledge of the land made in favor of the Group.

By the end of 2008, the subsidiary Project Sierra Spain 3, S.A. (PSS3) paid to Inversiones Tobet-3, SL (Tobet) the amount of kEuro 10,765 (amount corresponding to the proportion held by the Group) under a conditional share-purchase agreement of two parcels of land in Pulianas (Granada), on which was intended to build a shopping center (project Puerta Granada). By the time of the contract elaboration, Tobet provided to PSS3 a bank guarantee in the same amount to ensure compliance with the pre-conditions set out in the agreement. As those conditions were not met, the Group decided to abandon the project, having the bank guarantee been executed on 21 July 2009. The guaranteed amount has however still not been received due to an injunction approved by a court in Granada due to a lawsuit initiated by Tobet against PSS3. The company did not record any impairment loss related to this advanced amount, because it is Management belief, based on legal advice from legal counsel, that the amount will be recovered.

The amount of kEuro 1,501 includes:

  • the amount of kEuro 791 related to tax notifications on the income tax statements relating to years 1991 to 1997, paid by Cascaishopping – Centro Comercial, SA ("Cascaishopping") to tax authorities. The corrections proposed by tax authorities relate basically to the depreciation policy of improvements made in third parties property that, for tax purposes, were being depreciated in five years, and that the Tax Authorities believe should be depreciated in 50 years. Cascaishopping contested the tax notifications received and did not record any impairment to cover eventual losses on those amounts, as the Board of Directors believes that the result will be favourable to Cascaishopping;
  • the amount of kEuro 710 (of which kEuro 598 relates to corporate tax and kEuro 112 relates to interest), relates with the payment in 2008 by Colombo, of the note of liquidation of 2002 corporate tax, consequence of the non acceptance by the tax authorities of the improvements depreciation policy in 2001, applicable to improvements made in property of the Municipal Council of Lisbon.

Colombo contested the tax notifications received and did not record any impairment loss to face eventual losses on those amounts, as the Board of Directors believes that the result will be favourable to Colombo.

The Group's exposure to credit risk is attributed to accounts receivable relating the operating activity of the Group. The amounts shown in the financial position statement are net of the corresponding impairment losses on accounts receivable, which were estimated by the Group, based on the past experience of the Group and assessment of the economic environment. The Board of Directors believes that the carrying amount of its trade receivables is similar to the corresponding fair value. The Group has not a significant concentration of credit risk, as that risk is diluted over a variety of different customers.

The amount of KEuro 8,621 registered under "Escrow Account" includes the amount of KEuro 6,063 relating to a deposit made by the subsidiary Ioannina Development of Shopping Centres, SA, which will revert to the entity that will undertake the construction of the project, provided they meet the conditions contractually defined.

14 OTHER CURRENT ASSETS

At 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08
Interest income receivable 2,268 2,204
Variable rents receivable 3,656 3,316
Recovered costs receivable 475 4,651
Deferred rents 498 142
Deferred costs with projects 454 3,990
Deferred costs with financing 27 354
Management and administration services receivable 2,024 1,959
Others 5,183 8,610
14,585 25,226

15 CASH AND CASH EQUIVALENTS

At 31 December 2009 and 2008 cash and cash equivalents were made up as follows:

31.12.09 31.12.08
Cash 388 323
Bank deposits payable on demand 27,267 36,757
Treasury applications 48,795 73,176
76,450 110,256
Short term facilities (Note 19) - (10,702)
Bank overdrafts (Note 19) (32) (1,338)
76,418 98,216

The treasury applications relate to term deposits made by several companies included in consolidation reimbursable in less than three months of inception and that bear interest at market interest rates.

16 SHARE CAPITAL AND LEGAL RESERVES

At 31 December 2009 the share capital was made up of 32,514,000 fully subscribed and paid up ordinary shares of Euro 4.99 each.

The following entities own the share capital at 31 December 2009 and 2008:

Entity 2009 2008
Sonae SGPS, S.A. 50,00% 50,00%
Grosvenor Investments, (Portugal), Sarl 50,00% 50,00%

At 31 December 2009 and 2008 the legal reserves were as follows:

31.12.09 31.12.08
Legal reserve 32,449 32,449
Special reserve 24,880 24,880
57,329 57,329

Legal reserve: According to the company law, at least 5% of the annual net profit, if positive, should be used in the reinforcement of the legal reserve until it represents 20% of the capital. This reserve can only be distributed in case of liquidation of the company, but can be used to cover losses after the other reserves have been used, or can be incorporated in the share capital.

As mentioned in the Portuguese company law, Sonae Sierra constituted a special reserve related to the 2003 capital reduction, to which the rules of the legal reserve apply, by an amount equivalent to the nominal amount of the shares extinguished (kEuro 24,880).

17 MOVEMENT IN MINORITY INTERESTS

During the years ended 31 December 2009 and 2008 the movement in minority interests was as follows:

Variation in Increase / Variation in Acquisitions/
Balance as of Net translation decrease of hedging Sales Balance as of
31.12.08 Profit reserve share capital reserve Dividends (Note 6) Others 31.12.09
Fundo D.Pedro I 2,261 3,097 1,793 602 - - (625) 10,547 (242) 17,433
Fundo D.Pedro II 992 (132) 1,408 - - - 14,996 81 17,345
Sierra Investimentos Brasil, Ltda 72 (157) 136 - (97) - (5) (2) 398 345
Pátio Boavista 1,736 117 508 - 217 - (35) (5) (253) 2,285
Pátio Goiânia 262 9 79 - 39 - - (1) (39) 349
Pátio Londrina 46 23 21 - 63 - - - (7) 146
Pátio Penha 670 186 191 - - - (31) (2) (84) 930
Pátio Sertório Shopping Ltda 1,002 (108) 199 - 25 - - (3) 197 1,312
Pátio São Bernardo 469 74 140 - - - (26) (1) (70) 586
Pátio Uberlândia 128 8 41 - 39 - - - (20) 196
Sierra Enplanta 454 143 151 - - - (38) (1) (75) 634
Sonae Siera Brasil Ltda 32 (1) - - 150 - (14) - (170) (3)
Plaza Mayor Shopping, SA 1,428 (201) - - - (42) - (1,184) (1) -
El Rosal Shopping, SA (6,679) (6,982) - - - (282) - - - (13,943)
Sierra BV 418,090 (46,533) - - 9,754 (3,037) - 1,184 (19) 379,439
Others 19 411 85 - - (69) (1) - (267) 178
419,990 (48,922) 3,212 2,010 10,190 (3,430) (775) 25,528 (571) 407,232
Variation in Increase / Variation in Acquisitions/
Balance as of Net translation decrease of hedging Sales Balance as of
31.12.07 Profit reserve share capital reserve Dividends (Note 6) Others 31.12.08
Fundo D.Pedro I 2,507 683 (277) - - - (494) - (158) 2,261
Sierra Investimentos Brasil, Ltda 206 (101) (4) - 23 - - - (52) 72
Pátio Boavista 2,153 163 (440) - (82) - - - (58) 1,736
Pátio Penha 903 101 (177) - (84) - (21) - (52) 670
Pátio Sertório Shopping Ltda 629 462 (210) - 17 - - - 104 1,002
Pátio São Bernardo 488 157 (116) - - - (13) - (47) 469
Sierra Enplanta 518 115 (110) - 10 - (32) - (47) 454
Sonae Siera Brasil Ltda 31 (33) (7) - (34) - (9) - 84 32
Plaza Mayor Shopping, SA 1,225 203 - - - - - - - 1,428
El Rosal Shopping, SA 2,092 (8,122) - - - (648) - - (1) (6,679)
Sierra BV 437,596 (76,167) - - 74,850 (12,496) (4,584) (1,684) 575 418,090
Sierra Portugal Fund - 442 - - - (1,220) - 778 - -
Others 622 39 (391) - 282 - - - (97) 455
448,970 (82,058) (1,732) - 74,982 (14,364) (5,153) (906) 251 419,990

18 BANK LOANS

At 31 December 2009 and 2008 bank loans obtained were made up as follows:

31.12.09 31.12.08
Used amount Used amount
Financing Medium and Medium and Reimbursement
Entity Limit Short term long term Limit Short term long term Due date plan
Bond Loans:
Sonae Sierra SGPS Caixa BI - 75,000 - 75,000 75,000 - 75,000 Jul/2013 Final
Bank Loans:
3shoppings - Holding, SGPS, S.A Eurohypo (b), (f), (g) 57,711 1,621 56,090 59,008 1,297 57,711 Jul/2019 Annual
3shoppings - Holding, SGPS, S.A
Airone Shopping Centre, SA
Eurohypo
Eurohypo
(b), (c)
(b), (c), (f), (g)
11,900
8,000
956
-
5,873
8,000
-
8,000
-
-
-
8,000
Jul/2014
May/2012
Annual
Final
ALEXA Shopping Centre GmbH Eurohypo (a), (b), (c), (f), (g), (h) 99,980 - 99,980 98,905 - 98,905 Oct/2015 Annual
ALEXA Shopping Centre GmbH Eurohypo (a), (b) - - - 4,000 - - Sep/2009 Final
European Property Capital (b), (c), (f), (g) 12,512 - 14,092 1,580 12,512 Jun/2010 Quarterly
Algarveshopping- C.C., S.A. 3 p.l.c. 12,512
European Property Capital (b), (c) 45,033 - 45,461 428 45,033 May/2010 Quarterly
Sierra B.V.
Arrábidashopping - C.C., S.A.
3 p.l.c.
Eurohypo
(a), (b), (c) (f), (g) 45,033
16,370
1,295 15,075 17,648 1,278 16,370 Mar/2017 Quarterly
Arrábidashopping - C.C., S.A. Eurohypo (a), (b), (f), (g) 9,023 388 8,635 9,363 340 9,023 Mar/2017 Annual
Arrábidashopping - C.C., S.A. Eurohypo (a), (b), (c), (f), (g) 12,000 480 11,520 - - - Mar/2017 Quarterly
Westdeutsche Immobank (b) - - 55,861 34,342 21,519
Avenida M-40, S.A. - Dec/2014 Quarterly
Cascaishopping - C.C., S.A. Eurohypo (a), (b), (f), (g) 54,671 1,843 52,828 56,207 1,536 54,671 May/2027 Annual
Cascaishopping - C.C., S.A. Eurohypo (a), (b), (c), (f), (g) 26,000 - 26,000 26,000 - 26,000 Jan/2016 Final
Centro Colombo - C.C., S.A.
Centro Colombo - C.C., S.A.
Eurohypo
Eurohypo, ING
(a), (b), (f), (h)
(a), (b), (c), (f), (h)
112,750 -
-
112,250
500
112,750 -
-
112,250
500
May/2017 Final
Shopping C. Colombo, BV Eurohypo, ING (a), (b), (c) 49,500 - 49,500 49,500 - 49,500 May/2017 Final
Centro Vasco da Gama, S.A. ING (a), (b), (c), (f), (h) 56,225 1,950 54,275 58,175 1,950 56,225 Aug/2016 Quarterly
Dos Mares - Shop. Centre S.A. Aareal Bank (b), (f), (g) 18,725 900 17,825 19,625 900 18,725 Sep/2012 Quarterly
El Rosal Shopping, SA Eurohypo (b), (f), (g) 75,323 4,254 71,069 79,473 4,150 75,323 Jul/2017 Quarterly
Estação Viana- C.C., S.A. BES (b), (c), (f), (g) 34,608 2,016 32,592 36,624 2,016 34,608 Dec/2015 Hal Year
Freccia Rossa - Shop.C. S.r.l.
Freccia Rossa - Shop.C. S.r.l.
Unicredit
Unicredit
(a), (b), (c), (f), (g)
(a), (f), (g)
53,561
6,870
1,020
-
52,541
6,870
54,578
13,250
756
-
53,822
13,250
Dec/2025
Dec/2012
Hal Year
Hal Year
Gaiashopping I- C.C., S.A. Eurohypo (a), (b), (f), (g) 25,438 413 25,025 25,850 412 25,438 Nov/2026 Annual
Gaiashopping I- C.C., S.A. Eurohypo (a), (b), (f), (g) 9,588 263 9,325 9,800 212 9,588 Aug/2016 Annual
Gli Orsi - Shopping Centre S.r.l. Bayern LB (a), (b), (c) 80,000 19,045 57,475 80,000 - 76,520 Dec/2017 Quarterly
Iberian Assets, SA Eurohypo (a), (b) 19,758 1,953 17,805 21,636 1,878 19,758 Jun/2019 Hal Year
Iberian Assets, SA Eurohypo (a), (b) 24,151 501 23,650 24,700 549 24,151 Jun/2018 Hal Year
Iberian Assets, SA Eurohypo (a), (b) 21,969 950 21,019 22,819 850 21,969 Nov/2020 Hal Year
Iberian Assets, SA
Iberian Assets, SA
Eurohypo
BBVA
(a), (b)
(a)
15,025
2,500
-
1,358
15,025
-
15,025
4,500
-
2,900
15,025
-
Jan/2026
May/2010
Hal Year
Final
La Farga - Shopping Center, SL Eurohypo (a), (b) 15,000 750 14,250 15,000 - 15,000 Apr/2014 Annual
Loop 5-Shopping Centre, Gmbh Bayern LB (a), (b), (f), (h) 93,750 971 85,331 93,750 - 41,923 Jan/2019 Quarterly
Luz del Tajo C.C. S.A. Deutsche Pfandbriefbank (b), (c), (f), (g) 45,700 - 45,700 45,700 - 45,700 Jun/2014 Final
Madeirashopping- C.C., S.A. ING (a), (b), (f), (h) 18,000 - 18,000 18,000 - 18,000 Aug/2015 Quarterly
Münster Arkaden, BV
Norteshopping - C.C., S.A.
Nord LB
Eurohypo
(b), (c), (f), (g)
(a), (b), (f), (g)
125,487
7,017
1,984
4,444
123,503
2,573
140,000
10,057
1,871
3,040
125,487
7,017
Dec/2016
Jun/2011
Quarterly
Quarterly
Norteshopping - C.C., S.A. Eurohypo (a), (b), (f), (g) 35,398 - 35,398 35,398 - 35,398 Dec/2014 Quarterly
Norteshopping - C.C., S.A. BPI (a), (b), (f), (g) - - - 230 230 - Jun/2009 Quarterly
Norte Shopping B.V. Eurohypo (a), (b) 42,096 815 41,281 42,912 816 42,096 Dec/2014 Hal Year
Park Avenue, Develop. Sh.C., SA Eurohypo (a), (c) 1,513 1,513 - 6,000 6,000 - Feb/2010 Final
Parque Atlântico Shop.- C.C., SA CGD, BCP (a), (b), (i) 16,100 1,400 14,700 17,500 1,400 16,100 Dec/2015 Quarterly
Parque Principado S.L.
Pátio Boavista Shopping Ltda
Calyon
Banco Bradesco
(a), (b), (c)
(a), (d)
56,700
1,792
-
1,792
56,700
-
56,700
-
-
-
56,700
-
Jul/2013
Jun/2010
Final
Monthly
Pátio Sertório Shopping Ltda Banco Itaú (a), (d) 4,978 4,978 - 3,854 1,105 - Feb/2010 Final
Pátio Sertório Shopping Ltda Unibanco (a), (d) - - - 1,326 1,326 - Aug/2009 Final
Pátio Sertório Shopping Ltda BASA (a), (b), (d), (e) 22,359 - 22,359 17,311 - 13,959 Dec/2020 Monthly
Pátio Sertório Shopping Ltda BANIF (a), (c) - - - 771 771 - Sep/2009 Final
Plaza Eboli - C.C. S.A. Deutsche Pfandbriefbank (b), (c) 33,050 33,050 - 34,741 1,108 33,633 Nov/2010 Quarterly
Plaza Mayor Shopping, SA Eurohypo (b), (f), (g) 37,000 1,110 35,890 37,000 - 32,336 Oct/2017 Annual
Plaza Mayor Shopping, SA Eurohypo - - - - 4,500 2,633 - Oct/2009 Monthly
Plaza Mayor - Parque de Ocio, S.A. Eurohypo (b) 27,707 1,563 26,144 29,149 1,442 27,707 Apr/2018 Annual
Project Sierra Portugal I SA CGD (b) 10,500 - 3,999 10,500 - 3,999 Aug/2013 Final
Project Sierra Portugal VI SA CGD (b) 50,000 - 27,252 50,000 - 9,426 Dec/2023 Quarterly
Project Sierra Portugal VI SA CGD (b) 3,700 551 - 3,700 405 - Dec/2010 Final
Project Sierra Srl
River Plaza Srl
Société Générale/BRD
Société Générale/BRD
(b), (c )
(b), (c), (f), (g)
-
23,265
-
795
-
22,470
14,861
14,861
75
1,844
14,786
13,017
May/2018
May/2018
Quarterly
Quarterly
Sierra Investimentos, Ltda. Banco Itaú (a), (d) - - - 3,854 3,545 - Feb/2010 Final
Sierra Investimentos, Ltda. Banco ABC (a), (c), (d) 4,978 4,978 - - - - Sep/2010 Monthly
Sonae Sierra SGPS Santander Totta - 15,000 15,000 - 15,000 15,000 - Jul/2013 -
Torre Ocidente Imobiliária, S.A. CGD (a), (b) 12,250 - 2,234 12,250 - 1,937 Sep/2017 Hal Year
Torre Oriente Imobiliária, S.A. CGD (a), (b) - - - 12,500 - 5,959 - -
Valecenter Srl
Via Catarina- C.C., S.A.
Eurohypo
Eurohypo
(b), (c), (f), (g)
(a), (b)
95,770
18,424
2,440
294
93,330
18,130
97,600
18,718
1,830
294
95,770
18,424
Jun/2015
Feb/2027
Quarterly
Annual
Zubiarte Inversiones Inmobil.,SL. ING (a), (b) 23,300 8,260 15,040 23,800 - 23,800 Jun/2017 Quarterly
Total Bank Loans 1,800,025 185,439 1,555,031 1,910,393 102,109 1,654,570
Deferred bank expenses incurred on the issuance of bank debt (1,703) (10,594) (1,702) (13,755)
183,736 1,619,437 100,407 1,715,815
Fair value of the financial hedging instruments - asset - (26) - (150)
Fair value of the financial hedging instruments - liability - 44,732 - 32,638
183,736 1,664,143 100,407 1,748,303

(a) These amounts are considered at the control proportion held by the Group

(b) To guarantee the repayment of these loans, the Group pledged the real estate properties owned by these companies

(c) To guarantee the repayment of this loan, the Group pledged the shares of this subsidiary

(d) To guarantee the repayment of this loan, the Group has a bank guarantee. (e) In this loan the Sierra Investment Brasil, Ltda was the guarantor

(f) This loan has a covenant "Loan to Value": Financial liabilities / Fair value of the investment property

(g) This loan has a covenant "Debt Service Cover Ratio": Cash flow / (Paid interests plus capital amortization)

(h) This loan has a covenant "Interest Cover Ratio": Cash flow / Paid interests

(i) This loan has a covenant "Debt to equity cover ratio": Equity / Financial liabilities

Bank loans bear interests at market interest rates and were all contracted in Euro, except for the bank loans of Sierra Investimentos, Ltda and Pátio Sertório, Ltda, which were contracted in Brazilian Real and translated to Euro using the exchange rate prevailing at financial position date (Note 2.2 e)).

Bank loans with covenants were analyzed by the Group at the date of statement of financial position and, in situations where there were breaches, the corresponding debt was reclassified to short term facility. These situations have occurred in case of loans obtained by Zubiarte Gli Orsi and River Plaza. Negotiations are ongoing in order to obtain a debt rescheduling with correspondent banks.

At 31 December 2009 and 31 December 2008, loans classified as medium and long term are repayable as follows:

31.12.09
31.12.08
Repayment Interest Repayment Interest
N+1 185,439 33,096 102,109 84,594
N+2 43,101 30,156 133,856 79,399
N+3 75,863 29,394 51,704 74,401
N+4 184,969 27,543 70,410 72,595
N+5 172,227 23,494 198,674 67,826
N+6 and following years 1,153,871 67,436 1,274,926 225,148
1,815,470 211,119 1,831,679 603,963

At 31 December 2009 and 2008, the Group's financial instruments related to interest rate swaps, zero cost collars and exchange rate non deliverable forwards were as follows:

31.12.09 31.12.08
Fair value of the financial Fair value of the financial
instrument instrument
Loan Asset Liability Loan Asset Liability
Financial hedging instruments:
"Swaps":
3 Shoppings / Caixa BI 61,711 - 132 - - -
Airone / BBVA 8,000 - 468 8,000 - 387
Alexa / Eurohypo 100,000 - 6,357 100,000 - 4,511
ArrábidaShopping / BBVA - - - 17,648 - 44
ArrábidaShopping / BBVA 9,023 - 501 9,363 - 302
ArrábidaShopping / BES 12,000 - 49 - - -
ArrábidaShopping / BPI 16,370 - 50 - - -
Colombo / BBVA 112,750 - 7,644 112,750 - 6,737
Shopping Colombo BV/ BBVA 49,500 - 3,356 49,500 - 2,958
El Rosal / BES 37,661 - 1,994 39,736 - 1,366
El Rosal / BES 37,661 - 2,436 39,736 - 1,720
Estação Viana / BES 34,608 - 495 36,624 (45) -
Freccia Rossa / Unicredit 31,597 - 1,248 32,645 - 474
Freccia Rossa / Unicredit 4,912 - 329 4,981 - 243
Gaiashopping / Caixa BI 25,438 - 1,221 25,850 - 714
Iberian / Eurohypo - - - 10,839 12 -
Iberian / Eurohypo - - - 8,225 12 -
Iberian / Eurohypo - - - 5,636 6 -
Iberian / Eurohypo - - - 15,025 (34) -
Münster Arkaden / BPI 125,487 - 8,191 127,358 - 6,087
Norteshopping / Eurohypo / BPI 42,415 - 1,088 45,685 - 412
Norteshopping BV / Eurohypo 42,096 - 1,139 42,912 - 402
Parque Atlântico / BBVA - - - 17,500 - 168
Plaza Mayor Shopping / BES 18,500 - 273 - - -
Project Sierra Srl/ Société Générale - - - 15,000 - 1,210
River Plaza / Société Générale 23,265 - 2,268 15,000 - 1,210
Torre Ocidente / Caixa BI 3,014 - - - - -
Valecenter / Eurohypo 6,476 - 91 6,600 - 41
Valecenter / Eurohypo 13,983 - 196 14,250 - 88
Valecenter / Eurohypo 23,550 - 49 - - -
Viacatarina / BPI 18,424 - 1,093 18,718 - 872
- 40,668 (49) 29,946
"Zero Cost Collars":
Cascaishopping / Santander 26,000 - 581 26,000 - 329
Centro Vasco da Gama / ING - - - 57,200 - 181
Dos Mares / BBVA 18,725 - 372 19,625 - 110
Gaiashopping / BBVA 9,588 - 339 9,800 - 200
Luz del Tajo / Hypo Real Estate 36,560 - 742 36,560 - 130
MadeiraShopping / BBVA 9,000 - 81 9,000 - 22
Parque Principado / Calyon 56,700 (26) - 56,700 (101) -
Plaza Eboli / Hypo Real Estate 30,485 - 375 30,485 - 355
Valecenter / Eurohypo 51,761 - 1,574 52,750 - 1,365
(26) 4,064 (101) 2,692
(26) 44,732 (150) 32,638

The fair value of the financial hedging instruments was recorded under Hedging Reserves of the Group

(kEuro -28,523 and kEuro -20,884 in 31 December 2009 and 2008 respectively) and hedging reserves of the minorities (kEuro -16,183 and kEuro -11,604 in 31 December 2009 and 2008 respectively).

The interest rate swaps and zero cost collars are stated at their fair value at the financial position statement date, determined by the valuation made by the bank entities with which the derivatives were contracted. The computation of the fair value of these financial instruments was made taking into consideration the actualisation to the statement of financial position sheet date of the future cash-flows relating the difference between the interest rate to be paid by the Company to the bank entity with which the swap or collar was negotiated and the variable interest rate to be received by the Company from the bank entity that granted the loan. In addition, tests to the fair value of those derivative financial instruments were made by the treasury department of the Group, in order to validate the fair value determined by those entities.

The main hedging principles used by the Group when negotiating these hedging financial instruments are as follows:

  • Matching between the cash-flows paid and received: there is coincidence between the dates of interest payments of the loans obtained and their date of the derivatives flows with the bank;
  • Matching in the index interest rate used: the reference index interest rate used in the derivatives and in the loan are coincident;
  • In a scenario of increase or decrease in interest rates, the maximum amount of interest payable is perfectly calculated.

19 OTHER BANK LOANS

At 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08
Limit Short term Limit Short term
Short term facilities (Note 15):
Algarveshopping - C.C., S.A. 20,000 20,000 2,496 -
Cascaishopping - C.C., S.A. 2,619 1,865 2,496 -
Centro Colombo - C.C., S.A. 5,235 1,624 5,235 1,093
Sierra B.V. 10,000 - 10,000 9,516
Sierra Management Portugal, SA 249 - 249 -
Sonae Sierra, SGPS, SA 83,919 37,171 88,907 -
Via Catarina- C.C., S.A. 1,000 232 1,000 93
60,892 10,702
Bank overdrafts (Note 15) - 32 - 1,338
123,022 60,924 110,383 12,040

20 ACCOUNTS PAYABLE TO OTHER SHAREHOLDERS

At 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08
Medium and Medium and
Short term long term Short term long term
SIERRA Investments (Luxembourg) 1 Sarl ("Luxco 1"):
Arrábidashopping- Centro Comercial, S.A. - - 17 1,250
Centro Colombo- Centro Comercial, S.A. - - - -
Centro Vasco da Gama - Centro Comercial, S.A. - - - 3,839
Plaza Mayor Shopping B.V. - 5,079 - -
SC Mediterranean Cosmos B.V. 86 76 - 828
Sierra European Retail Real Estate Assets Holdings BV
Zubiarte Inversiones Inmob,SA
5,995
-
-
1,778
7,023
-
-
1,703
6,081 6,933 7,040 7,620
SIERRA Investments (Luxembourg) 1 Sarl ("Luxco 2"):
Arrábidashopping- Centro Comercial, S.A. - - 14 1,000
Centro Colombo- Centro Comercial, S.A. - - - -
Centro Vasco da Gama - Centro Comercial, S.A. - - - 3,071
Plaza Mayor Shopping B.V. - 4,063 - -
SC Mediterranean Cosmos B.V. 69 58 - 662
Sierra European Retail Real Estate Assets Holdings BV 4,796 - 5,619 -
Zubiarte Inversiones Inmob,SA - 1,423 - 1,363
4,865 5,544 5,633 6,096
Others - - 185 -
- - 185 -
10,946 12,477 12,858 13,716

The amounts payable to Luxco 1 and Luxco 2, relate to shareholder loans payable by the subsidiaries and jointly controlled companies of Sierra BV, to the other shareholders of Sierra BV. These loans bear interests at market interest rates and were contracted in Euro. For the amounts classified in medium and long term ther reimbursement is not expected in the short term.

21 OTHER NON CURRENT LIABILITIES

At 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08
3,243 3,243
9,724 10,424
536 342
13,503 14,009

22 DEFERRED INCOME TAXES

Deferred income tax assets and liabilities at 31 December 2009 and 2008, in accordance with the temporary differences that generate them, are made up as follows:

Deferred tax assets Deferred tax liabilities
31.12.09 31.12.08 31.12.09 31.12.08
Difference between fair value and tax cost of tangible
fixed assets and intangible assets 590 1,440 460,597 502,634
Difference between fair value and tax cost of the
fit-out contracts - - (879) (912)
Write-off of deferred income related to key income, expenses
related to the opening of shopping centers and difference
between the valuation value and tax cost of the fit out contracts - - 2,681 2,947
Fair value of hedging financial instruments 11,116 8,123 8 13
Fair value of especulation financial instruments - - - -
Tax losses carried forward 22,285 16,978 - -
Impairment losses on accounts receivable from customers 171 256 - -
Gains /losses reinvested 972 972 - -
Impairment losses on other assets and write-off of deferred costs 648 1,530 - -
35,782 29,299 462,407 504,682

Deferred income tax assets relating to the fair value of the financial hedging instruments were recorded under hedging reserves of the Group (kEuro -7,230 and kEuro -5,271 at 31 December 2009 and 2008 respectively) and hedging reserves of the minorities (kEuro -3,878 and kEuro -2,839 at 31 December 2009 and 2008 respectively).

The movement in deferred income tax assets and liabilities during the years ended 31 December 2009 and 2008 was as follows:

2009 2008
Asset Liability Asset Liability
Opening balance 29,299 504,682 24,337 598,073
Effect in net result:
Difference between fair value and tax cost of
tangible fixed assets and intangible assets (950) (54,042) 1,310 (26,247)
Difference between fair value and tax cost of the
fit-out contracts - (53) 61 (142)
Write-off of movements ocurred regarding deferred income - -
related to key income and expenses related - -
to the opening of shopping centers - (90) (112) 953
Increase / (Decrease) of impairment losses not accepted for tax purposes (91) - 229 -
Increase / (Decrease) of tax losses carried forward 4,792 - (2,273) -
Fair value of speculation financial instruments - - - (1,139)
Other assets impairment and deferred costs write-off (840) 1 1,100 5
Tax rate change effect - (166) - -
Sub-total (Note 23) 2,911 (54,350) 315 (26,570)
Effect in equity:
Valuation of hedging financial instruments 3,004 (1) 7,716 (1,771)
Currency translation differences 496 11,082 (535) (9,178)
Changes in perimeter:
Sales (Note 6) (104) (1,923) (2,534) (61,880)
- 32 - -
Acquisitions (Note 6) - 2,720 - 11,481
Others 176 165 - (5,473)
Closing balance 35,782 462,407 29,299 504,682

The amount kEuro 5,473 in 31 December 2008 relates to the reversal of the deferred taxes made at the date of acquisition of the subsidiaries Ploiesti (kEuro 3,563) (Note 32) and Larissa (kEuro 1,910) due to the fact that the fair value adjustment made at that time was also reversed and due to the opening of the shopping centre Pantheon Plaza, respectively.

The deferred income tax assets related to tax losses carried forward reported in 31 December 2009 and 2008 are made up as follows:

31.12.09 31.12.08
Portugal:
Project Sierra Portugal I- C.Comerc., SA 41 41
SRP-Parque Comercial de Setúbal, SA - 17
Spain:
Dos Mares - Shopping Centre, SA 2 127
El Rosal Shopping, SA 2,215 2,215
Iberian Assets, S.A 55 1,058
La Farga Shopping Centre, S.L 377 448
Luz del Tajo – Centro Comercial S.A. 69 446
Parque Principado, S.L. - 4
Plaza Eboli – Centro Comercial S.A. 3,787 3,110
Plaza Mayor Parque de Ocio, S.A 1,421 1,371
Plaza Mayor Shopping, SA 934 367
Project Sierra Spain 7, SA - 1
Zubiarte Inversiones Inmobiliarias, S.A 2,086 2,086
Italy:
Freccia Rossa 352 352
Gli Orsi - Shopping Centre 1, Srl 300 529
Le Terrazze - Shopping Centre 1, Srl 37 37
Airone Shopping Centre Srl - 144
Proj.Sierra Italy 2 -Develop. Sh.Centre Srl 4 4
Proj.Sierra Italy 1 -Shop.Centre Srl 5 5
Project Sierra Italy 3, Srl 4 4
Sierra Developments Italy S.r.l. 218 51
Sierra Management Italy S.r.l. 290 290
Valecenter Srl 1,589 1,643
Sierra Management II, SA (branch) - 10
Sierra Asset Management, SA (branch) - 70
Germany:
Alexa Holding, GmbH 4,237 -
Loop 5, Shopping Centre GmbH 1,125 -
Münster Arkaden BV - 74
Greece:
Larissa Development of Shopping Center, SA - 728
Sierra Charagionis Development Shopping. Centre, SA 1 -
Sierra Property Management Greece, SA 138 138
Brazil:
Sierra Investmentos Brasil Ltda 1,217 866
Pátio Boavista Shopping, Ltda. 1,004 742
Pátio Sertório Shopping, Ltda. 777 -
22,285 16,978

At the end of the year, the Group reviewed the tax losses carried forward, and only recorded the deferred income tax assets relating to the tax losses carried forward which will probably be recovered in the future. The expiration date limit of the tax losses existing as of 31 December 2009, for which deferred tax assets were recognized, is as follows:

Tax Limit
loss expire date
Portugal:
Generated in 2006 137 2012
Generated in 2008 26 2014
163
Spain:
Generated in 1996 3,323 2011
Generated in 1997 1,977 2012
Generated in 1998 1,350 2013
Generated in 2000 87 2015
Generated in 2001 6 2016
Generated in 2002 2,214 2017
Generated in 2003 358 2018
Generated in 2004 507 2019
Generated in 2005 3,400 2020
Generated in 2006 2,443 2021
Generated in 2007 3,547 2022
Generated in 2008 12,958 2023
Generated in 2009 4,313 2023
36,483
Italy:
Generated in 2004 - 2009
Generated in 2006 789 2011
Generated in 2007 3,612 2012
Generated in 2008 3,112 2013
7,513
Without limit of use 2,649
10,162
Germany:
Without limit of use 21,023
Greece:
Generated in 2008 553
Generated in 2008 4
557
Brazil:
Without limit of use 8,819
77,207

23 INCOME TAX

Income tax for the years ended 31 December 2009 and 2008 is made up as follows:

2009 2008
Current tax
Deferred tax (Note 22)
17,648
(57,261)
20,710
(26,885)
(39,613) (6,175)

The reconciliation between tax expense and the accounting profit multiplied by the applicable tax rate is as follows:

2009 2008
Profit before income tax (199,521) (204,360)
Gains related to the sale of companies (20,806) (21,883)
Net result of associated undertakings 9,877 7,208
Impairment of goodwill 3,324 10,531
Other permanent differences and tax losses for which the recuperability is not probable 62,925 139,935
Taxable profit (144,201) (68,569)
Effect of different income tax rates in other countries (14,249) 43,871
(158,450) (24,698)
Income tax rate in Portugal 25.0% 25.0%
(39,613) (6,175)
Tax rate change effect - -
(39,613) (6,175)

The amount of kEuro 62,925 (kEuro 139,935 in 2008) relates mainly to the following effects:

(i) Non recognition of the deferred tax related to the temporary differences derived by the revaluations of the investment properties Avenida M40 and Zubiarte;

(ii) Non recognition of the deferred tax assets related to the tax losses carried forward of the companies for which the Group was not certain about its future recuperation (Avenida M40, El Rosal, Project Sierra Spain 3, Zubiarte, Larissa and River Plaza) (Avenida M40 in 2008);

(iii) Write-off of deferred tax assets related to the tax losses carried forward recognized in previous years and for which the Group, in 2008, was not certain about its future recuperation (Larissa) (Avenida M40 in 2008).

24 ACCOUNTS PAYABLE TO SUPPLIERS

At 31 December 2009 and 2008 accounts payable to suppliers were made up as follows:

31.12.09 31.12.08
Short term Medium
long term
Short term Medium
long term
Trade suppliers 27,245 - 28,612 -
Suppliers of fixed assets 15,559 2,306 40,296 861
42,804 2,306 68,908 861

As of 31 December 2009 and 2008, this caption related to amounts payable resulting from acquisitions made in the normal course of the Group's activities. As of 31 December 2009, the Board of Directors believes that the carrying amount of these accounts payable is similar to its corresponding fair value.

The amounts reported above have the following reimbursement plan:

31.12.09 31.12.08
Short term:
0-90 days 33,945 37,748
90-180 days 2,736 6,657
+ 180 days 6,123 24,503
42,804 68,908
Medium long term:
n+1 2,279 834
n+3 27 27
2,306 861

25 STATE AND OTHER PUBLIC ENTITIES

At 31 December 2009 and 2008 state and other public entities were made up as follows:

31.12.09 31.12.08
Asset Liability Asset Liability
Medium Medium
Short term long term Short term Short term long term Short term
Income tax 9,055 - 8,918 6,546 - 4,821
VAT 30,213 102 7,001 43,958 102 7,428
Social security contributions 16 - 1,186 17 - 901
Other taxes 41 - 1,212 331 - 1,084
39,325 102 18,317 50,852 102 14,234

According the current law, the tax returns of Portuguese companies are subject to a revision and correction by the fiscal authorities within a period of four years, exception made when fiscal losses have occurred, fiscal incentives have been granted or auditing or claims are in course, in cases, depending on circumstances, the final dates can be extended or suspended. Because of that the tax returns of the Portuguese companies of the years 2005 until 2009 can still be changed.

The Board of Directors considers that the possible changes to the tax returns will not have a significant impact in the financial statements as of 31 December 2009.

The amounts of kEuro 30,213 and kEuro 43,958 as of 31 December 2009 and 2008, respectively, receivable from state entities, relates basically to Value Added Tax ("VAT") receivable. In accordance to tax law, the Group follows the procedure of recording under this caption the VAT included in the invoices from third parties during the period of construction of the shopping centres and requests the reimbursement of that VAT only after the beginning of operation of the shopping centres.

26 OTHER PAYABLES

At 31 December 2009 and 2008 other payables were made up as follows:

31.12.09 31.12.08
Advances from customers 4,037 3,782
Efanor Investimentos, SGPS, S.A. - -
Sonae Capital,SGPS,SA 1,450 1,450
Ploiesti acquisition 6,124 6,124
River Plaza acquisition 50 991
Advance made for hypermarket sale in Italy 5,154 -
Olimpiaka Akinita 2,192 -
"Câmara Municipal de Guimarães" 2,913 -
Advance made for land acquisition - 1,725
Gift cheques 3,590 3,229
Rent deposits from tenants (Note 11) 807 1,031
Other payables 3,506 5,246
29,823 23,578

The amount of kEuro 6,124 refers to the debt related to the acquisition in July 2008 of the company owning the Project "Ploiesti".

The amount of kEuro 5,154 refers to the advance payment related to the sale of the hypermarket, part of the Project "Le Terrazze".

The amount of kEuro 3,590 of gift cheques relates with the deposits received until the financial position date on the sale of those gift cheques, net of gift cheques expired or compensated until the date (recorded in "Other payables" in 2008). The Group recognises in a account to be paid all gift cheques sold, and this account is settled when the cheques are compensated by the tenants (in this case the fee charged is recognised too) or when the cheques expire (in this case the income corresponds to the amount of the expire cheques).

As of 31 December 2009 and 2008, this caption related to amounts payable resulting from acquisitions made in the normal course of the Group's activities. As of 31 December 2009, the Board of Directors believes that the carrying amounts of these accounts payable is similar to its fair value.

The above balance for other creditors shows an average payment period below 90 days.

27 OTHER CURRENT LIABILITIES

At 31 December 2009 and 2008 other current liabilities were made up as follows:

31.12.09 31.12.08
Payable interest expense 9,937 13,796
Vacation pay and vacation bonus 17,074 14,628
Accrued Real Estate tax 3,647 4,734
Accrued services payables 16,988 16,308
Condominium margin 4,357 4,216
Cascaishopping price adjustment 1,480 1,480
Accrued fixed asset expenses 22,633 34,394
Key income, invoiced in advance 1,102 2,489
Accrued minimum rentability granted (Note 36) 1,440 -
Rental income invoiced in advance 9,805 9,944
Others 13,390 14,685
101,853 116,674

Vacation pay and vacation bonus as of 31 December 2009 and 2008, include the amounts of kEuro 4,073 and kEuro 3,583, respectively, related to remuneration bonus attributed to some employees of the Group, which will be paid two years after the corresponding attribution date, as long as the employees involved are still employees of the Group as of the payment date. This remuneration bonus will be adjusted, until the corresponding payment date, by the annual variation of the Net Asset Value (NAV) of the Group. These remuneration premiums are, since 2005, deferred over three years (from the year of attribution until the year of payment) and recorded as expense, on the basis of the gross amount that was attributed to those employees, and any subsequent adjustment, derived from the variation of the Group's NAV, recorded in the statements of profit and loss of the year in which the variation occurs.

As of 31 December 2009 and 2008, the amounts of kEuro 22,633 and kEuro 34,394, respectively, relate to the estimate, made by the Board of Directors, for liabilities associated with the investments made in the investment properties, for which the corresponding invoices were not yet been received by then.

28 PROVISIONS AND IMPAIRMENT LOSSES ON ACCOUNTS RECEIVABLE

The movement in provisions and impairment losses on accounts receivable during the years ended 31 December 2009 and 2008 is made up as follows:

2009
Balance as of
31.12.08
Increase Decrease Changes in
perimeter
Translation
differences
Balance as of
31.12.09
Impairment losses on accounts receivable:
Customers (Note 12)
17,351 6,344 (1,650) (826) 465 21,684
Other debtors (Note 11 and 13) 355 21 (83) - - 293
17,706 6,365 (1,733) (826) 465 21,977
Provisions for risks and costs:
Other risks and costs
109 170 - 181 10 470
17,815 6,535 (1,733) (645) 475 22,447
2008
Balance as of
31.12.07
Increase Decrease Changes in
perimeter
Translation
differences
Balance as of
31.12.08
Impairment losses on accounts receivable:
Customers 15,097 3,784 (852) (188) (490) 17,351
Other debtors 470 16 (131) - - 355
15,567 3,800 (983) (188) (490) 17,706
Provisions for risks and costs:
Other risks and costs 145 - (36) - - 109

Impairment losses on accounts receivable are deducted from the amount of the corresponding asset.

15,712 3,800 (1,019) (188) (490) 17,815

29 SALES AND SERVICES RENDERED

Sales and services rendered for the years ended 31 December 2009 and 2008 are made up as follows:

2009 2008
Services rendered:
Fixed rents 211,169 209,422
Turnover rents 7,609 9,302
Mall income 6,931 7,168
Common charges 82,817 79,928
Management and administration fees 31,490 31,715
Co-generation 3,274 4,010
Parking lot income 10,147 8,442
Other 12,392 14,789
365,829 364,776

30 VARIATION IN FAIR VALUE OF THE INVESTMENT PROPERTIES

The variation in fair value of the investment properties in 2009 and 2008 is made up as follows:

2009 2008
Transfers from "in progress" (Note 7) 12,070 37,304
Variation in fair value between years in investment properties under
development (Note 7):
4,897 15,160
Variation in fair value between years (Note 7):
- Gains
40,714 34,721
- Losses (343,095) (316,329)
Variation in fair value on "fit-out" contracts (Note 7) (92) (1,270)
(285,506) (230,414)

31 OTHER OPERATING REVENUE

Other operating revenue for the years ended 31 December 2009 and 2008 is made up as follows:

2009 2008
Key income 4,563 4,997
Development fees 5,112 9,770
Other 7,857 5,957
17,532 20,724

32 IMPAIRMENT LOSSES AND WRITE-OFF

The Impairment losses for the years ended 31 December 2009 and 2008 are the following:

2009 2008
Impairment losses of goodwill (Note 9)
Impairment losses in projects Ploiesti and Craiova (Note 7)
3,324 10,531
49,475
Write-off and Impairment losses in the investment properties
in progress (Note 7)
6,480 12,509
9,804 72,515

The "impairment losses on other properties under development" relate to impairment losses for some of the properties currently under development, for which there are some uncertainties over its future viability. In 2009 this caption also includes the total impairment losses recognized related to the properties under development Pulianas, Cacémshopping and Pavia.

The impairment losses d in projects Ploiesti and Craiova respect to losses recognized in 2008 in relation to the properties under development Craiova (kEuro 31,060) and Ploiesti (kEuro 18,415) (Note 7); this last impairment is net of deferred tax (kEuro 3,563) (Note 22).

33 OTHER OPERATING EXPENSES

Other operating expenses for the years ended 31 December 2009 and 2008 are made up as follows:

2009 2008
Real estate tax 5,106 6,196
Indemnities paid to tenants 4,806 1,319
Other 6,327 3,474
16,239 10,989

34 NET FINANCIAL RESULTS

Net financial results are made up as follows:

2009 2008
Expenses:
Interest expense 77,143 105,667
Tax stamp related to financing 682 1,582
Foreign currency exchange losses 342 1,604
Loss on NDF's - 4,299
Other 4,721 2,321
82,888 115,473
Net financial expenses (76,337) (87,784)
6,551 27,689
Income:
Interest income 5,137 26,261
Foreign currency exchange gains 495 950
Other 919 478
6,551 27,689

The amount of kEuro 4,299 recorded under caption "Losses on NDF's", relate to the losses generated with the termination of the "Non Deliverable Forwards" ("NDF") contracted by the Group.

35 SHARE OF RESULTS OF ASSOCIATED UNDERTAKINGS

Share of results of associated companies are made up as follows:

2009 2008
Share of results of associated undertakings (Note 5):
Net profit
Impairment losses
(9,044)
(833)
(7,208)
-
(9,877) (7,208)

36 INVESTMENT INCOME

Investment income is made up as follows

2009 2008
Gains resulted from the contribution in kind to Sierra BV (Note 6):
Plaza Mayor Shopping 154 -
Gains obtain on the sale to Sierra BV:
Mediterranean Cosmos (Note 6) 284 1,684
Cascaishopping price adjustment - 1,319
Sale of 58% of the Sierra Portugal Fund (Note 6) - 19,048
Sale of 50% of Torre Oriente (Note 6) 1,412 -
Sale of 12% of Fundo Investimento Imobiliário Shop. Parque Dom Pedro (Note 6) 2,466 -
Sale of 84% of Fundo Investimento Imobiliário Parque Dom Pedro Shopping Center (Note 6) 2,177 -
Estimation of the costs to be incurred due to the minimum rentability granted to
the buyers of Fund's Dom Pedro (1,440) -
Loureshopping price adjustment (12) -
Lima Retail Park price adjustment (11) (76)
Insolvency of Avenida M40 (Note 6) 15,866 -
Serra Shopping price adjustment - (39)
Norteshopping price adjustment - (53)
Other (90) -
20,806 21,883

The amount of kEuro 1,440 refers to the estimated expenses that the Group will incur as a result of the sale of Fundo Dom Pedro II (kEuro 675) and Fundo Dom Pedro I (kEuro 765), sales for which the Board committed with a minimum return over a period of 36 months.

37 OPERATING LEASES

In the operating leases where the Group is the lessor, the minimal lease payments (fixed rents) recorded during the years ended 31 December 2009 and 2008 amounted to kEuro 211,169 and kEuro 209,422 respectively (Note 29).

In addition, as of 31 December 2009, the Group has celebrated, as lessor, operating lease contracts, for which the minimal lease payments (fixed rent) are due as follows:

31.12.09 31.12.08
Due in N+1 213,989 195,325
Due in N+2 198,003 174,246
Due in N+3 177,342 153,689
Due in N+4 152,273 134,187
Due in N+5 122,258 109,928
Due after N+5 102,236 86,236
Contracts automatically renewed - 21
966,101 853,632

In the Operational Leases where the Group is the lessee, the minimum lease payments recognized as expense during the years ended 31 December 2009 and 2008 reached the amounts of kEuro 5,187 and kEuro 3,094 respectively.

In addition, as of 31 December 2009, the Group had celebrated as lessee, operating lease contracts, for which the minimum lease payments are due as follows:

31.12.09 31.12.08
Due in N+1 6,430 4,241
Due in N+2 3,914 2,170
Due in N+3 2,762 1,753
Due in N+4 1,191 700
Due in N+5 335 1
Due after N+5 70 -
Contracts automatically renewed 316 307
15,018 9,172

38 RELATED PARTIES

Balances and transactions that existed with related parties during the years ended 31 December 2009 and 2008, in addition to the loans obtained from the shareholders mentioned in Note 20, are detailed as follows:

Balances
Accounts receivable Accounts payable Other liabilities
31.12.09 31.12.08 31.12.09 31.12.08 31.12.09 31.12.08
Mother companies and other shareholders:
Modelo Continente Hipermercados, S.A. 102 117 779 528 (641) (607)
Sesagest - Proj.Gestão Imobiliária,SA - - - - (91) 1,272
Sport Zone - Comércio de Artigos de Desporto, S.A. 101 16 78 52 (384) (363)
Infofield - Informática, S.A. 38 21 50 31 (68) (15)
Worten – Equipamentos para o Lar, S.A. 17 139 277 125 (261) (250)
Safira Services – Limpeza e Espaços Verdes, S.A. - - - 12 - -
Raso- Viagens e Turismo,S.A 13 12 269 532 (20) (44)
Zippy - Comércio e Distribuição 5 72 - 15 (53) (100)
Estêvão Neves - Hipermercados Madeira,S.A - - - 7 15 13
Sonae SGPS, S.A. - 4 481 101 - -
MDS - Corrector de Seguros,SA 58 26 - - - -
Sempre à Mão - Sociedade Imobiliária,SA - 308 - - - -
Sonaecom - Serviços de Comunicação,SA 236 239 334 262 (164) (73)
Continente Hipermercados,SA 1 875 - - - -
Digitmarket - Sistemas de Informação,SA - 3 - - 128 125
Contimobe - Imobil. Castelo Paiva,SA 834 1,241 - - - -
SMP - Serv Manutenção Planeamento - - 215 439 - -
Media Plannig,SA - - - - - (505)
Sierra Portugal Real Estate 5,161 2,297 2,413 1,974 94 (204)
6,566 5,370 4,896 4,078 (1,445) (751)
Jointly controled entities and associate companies
Modelo Continente Hipermercados, S.A. 119 281 6 16 - -
Sesagest - Proj.Gestão Imobiliária,SA 245 155 - - - -
Contimobe - Imobil. Castelo Paiva,SA 169 1,091 - - - -
SMP - Serv Manutenção Planeamento - - 27 13 - -
533 1,527 33 29 - -
Transactions
Sales and services
rendered
Purchases and services
obtained
Interest income Interest expense
31.12.09 31.12.08 31.12.09 31.12.08 31.12.09 31.12.08 31.12.09 31.12.08
Mother companies and other shareholders:
Modelo Continente Hipermercados, S.A. 7,724 6,673 (253) (75) - - - -
Modelo - Dist. de Materias de Construção, SA 1,149 1,237 1 (2) - - - -
Sport Zone - Comércio de Artigos de Desporto, S.A. 5,287 5,491 69 (47) - - - -
Infofield - Informática, S.A. 1,207 1,341 47 (55) - - - -
Worten – Equipamentos para o Lar, S.A. 5,014 4,806 94 (84) - - - -
Raso- Viagens e Turismo,S.A 317 320 (1,511) 3,489 - - - -
Zippy - Comércio e Distribuição 1,167 1,170 5 (11) - - - -
Estêvão Neves - Hipermercados Madeira,S.A 894 945 - - - - - -
Sonae SGPS, S.A. - - (709) 339 - - - -
Sonaecom - Serviços de Comunicação,SA 1,152 1,133 (2,057) 1,430 - - - -
Solinca III- Health &Fitness,SA 952 941 213 (229) - - - -
Modalfa - Comercio e Serviços 653 666 - - - - - -
Troiaresort - Investimentos Turisticos,SA 208 - 1 - - - - -
Spel Serviços Auto,SA 278 - 3 - - - - -
Martimope - Emoreendimentos Turisticos,SA 605 - 18 - - - - -
Sierra Portugal Real Estate 4,483 6,755 69 (141) - (230) - -
SIERRA Investments (Luxembourg) 1 Sarl ("Luxco 1") - - - - - - 236 1,297
SIERRA Investments (Luxembourg) 1 Sarl ("Luxco 2") - - - - - - 189 1,038
31,090 31,478 (4,010) 4,614 - (230) 425 2,335
Jointly controled entities and associate companies
Modelo Continente Hipermercados, S.A. 360 748 (1) - - - - -
Sport Zone - Comércio de Artigos de Desporto, S.A. - 58 - - - - - -
Infofield - Informática, S.A. - 25 - - - - - -
Worten – Equipamentos para o Lar, S.A. - 116 - - - - - -
Sonaecom - Serviços de Comunicação,SA - 17 - 2 - - - -
SIERRA Investments (Luxembourg) 1 Sarl ("Luxco 1")
SIERRA Investments (Luxembourg) 1 Sarl ("Luxco 2")
-
-
-
-
-
-
-
-
-
-
-
-
242
193
388
310
360 964 (1) 2 - - 435 698

The remuneration of the Board of Directors, during the years ended 31 December 2009 and 2008, was as follows:

2009 2008
Fixed remuneration 2,145 1,883
Variable remuneration 1,491 2,601
3,636 4,484

39 CONTINGENT ASSETS AND LIABILITIES

As of 31 December 2009 and 2008, the main contingent liabilities related to bank guarantees and had the following detail:

1,530
197 2,421
25,568 47,894
30,802 51,845
5,037

The caption "Others" include the following guarantees:

  • kEuro 2,500 to support the urbanization costs assign to the parcels that result from the allotment Project of the partial plan made in sector PPI-03 of the company Proj.Sierra Spain 3-CC SA.

  • kEuro 6,665 to support the assignment of the right for long-term use of the Olympic Hall of Galatsi;

  • kEuro 3,200 to ensure the payment of the third Price Instalment related to the acquisition of the shares of SRP Development , SA;

  • kEuro 6,000 to ensure the compliance with the obligations and duties under the process of licensing of works in LeiriaShopping

No provision to face risks derived from the tax and legal processes in course above mentioned was recorded, as the Board of Directors believes that the corresponding risk is not probable.

40 COMMITMENTS NOT REFLECTED IN THE STATEMENT OF FINACIAL POSITION

Following the sale of 49,9% of the share capital of Sierra Holdings BV to a group of Investors, Sonae Sierra has agreed to revise the sale price of such shares if certain of the shopping centres are sold by any of the participated companies of Sierra Holdings BV. The price revision can occur whether with a sale of the asset (investment property in the case) or with a sale of the shares of the company that is directly or indirectly the owner of such asset. The price revision shall occur if the sale is made for price that is lower than the Market Value or Net Asset Value of the shares of the company that owns the asset ("price difference").

In that case, the price revision will correspond to the maximum potential income tax on the profit that would arise if, instead of the contribution or sale of the shares of company that owns the asset to Sierra Holdings BV, the contribution or sale of the asset had occurred.

The price revision shall be computed considering the Investors' ownership percentage of the asset and is limited to:

  • (i) in the case of the asset sale, to a maximum amount of kEuro119,341;
  • (ii) in the case of a sale of shares of the company that directly or indirectly owns the asset, to a maximum amount of kEuro 59,670; the price revision will only take place if the price difference cannot be attributed to a reason than deferred income taxes;
  • (iii) in either case, the price revision cannot result in a new price that is greater than the Market Value or the Net Asset Value, applicable to the transfer of the asset or of the shares respectively.

These guarantees are valid while the current agreements with the other stockholders of Sierra BV are maintained.

Furthermore, Sonae Sierra has the right to make a proposal for the acquisition of the asset or the shares at stake before the same are offered for sale to a third party.

The Group believes that the direct sale of the asset is not an attractive solution for this kind of operations as it is subject to certain encumbrances that are inexistent in the sale of the shares of the company that owns the asset.

41 DIVIDENDS

Following the Shareholders General Meeting deliberation, dated 10 March 2009, the dividends related to the net profit of 2008 that amounted to kEuro 46,820 (Euro 1.44 / share), were paid during 2008.

As for the dividends related to the net profit of 2009, the Board of Directors proposes an amount of kEuro 27,312 (Euro 0.84 per share) to be paid as dividends. This proposal depends however of the approval by the Shareholders General Meeting and for that reason the dividends that are proposed to be distributed were not classified as liabilities in the accompanying financial statements.

42 EARNINGS PER SHARE

As of 31 December 2009 and 2008, basic earnings per share correspond to the net profit divided by the weighted average number of ordinary shares of Sonae Sierra during the year, and was computed as follows:

2009 2008
Profit considered to compute the basic earnings per share
(net profit of the year) (110,986) (116,127)
Number of shares 32,514,000 32,514,000
Earning per share (Euro) (3.41) (3.57)

Sonae Sierra has no potential diluted shares and for that reason the diluted earnings per share is similar to the basic earnings per share.

43 SEGMENT INFORMATION

The Group adopted for the first time the IFRS 8 – Operational Segments, according to which the disclosed segment information must be the information internally used by the management of the Group.

In accordance to the Management Report, the segments used by the Management of the Group are as follows:

  • Sierra Investments
  • Sierra Developments
  • Sierra Management
  • Sonae Sierra Brazil
31.12.09 31.12.08
Net Operating Margin
Sierra Investments 181,365 180,396
Sierra Developments (63,817) (157,053)
Sierra Management 5,455 5,220
Sonae Sierra Brazil 20,485 14,308
Reclassifications and adjustments 36,766 136,990
Consolidated 180,254 179,861
Direct profit before taxes
Sierra Investments 102,263 94,756
Sierra Developments (69,265) (161,804)
Sierra Management 6,142 5,978
Sonae Sierra Brazil 15,270 13,445
Reclassifications and adjustments 41,097 136,430
Consolidated 95,507 88,805
Indirect income before taxes
Sierra Investments (259,976) (261,549)
Sonae Sierra Brazil 34,870 36,855
Reclassifications and adjustments (68,903) (65,702)
Consolidated (294,009) (290,396)
Corporate tax + Deferred tax
Sierra Investments 41,185 20,039
Sierra Developments (395) 17,936
Sierra Management (2,378) (1,873)
Sonae Sierra Brazil (10,140) (15,100)
Reclassifications and adjustments 10,323 (17,595)
Consolidated 38,595 3,407
Net profit before minorities
Sierra Investments (116,528) (146,754)
Sierra Developments (69,660) (143,868)
Sierra Management 3,764 4,105
Sonae Sierra Brazil 40,000 35,200
Reclassifications and adjustments (17,483) 53,133
Consolidated (159,907) (198,184)

The Sonae Sierra's reportable segment information for the half years ended 31 December 2009 and 2008 regarding the statement of profit and loss can be detailed as follows:

The amounts under the caption "Reclassifications and adjustments" can be analysed as follows:

Net Operating Margin Direct profit before taxes Indirect income before taxes Corporate tax + Deferred tax Net profit before minorities
31.12.09 31.12.08 31.12.09 31.12.08 31.12.09 31.12.08 31.12.09 31.12.08 31.12.09 31.12.08
Reclassification of the value created in projects in
Sierra Developments (1) 41,612 141,734 41,612 141,734 (54,644) (83,136) 6,913 (14,144) (6,119) 44,454
Antecipation of Margins (2) - - - - (17,048) 17,048 5,195 (5,195) (11,853) 11,853
Provisons (5,016) (2,697) - - - - - - - -
Others 170 (2,047) (515) (5,304) 2,789 386 (1,785) 1,744 489 (3,174)
Reclassifications and adjustments 36,766 136,990 41,097 136,430 (68,903) (65,702) 10,323 (17,595) (17,483) 53,133

(1) By a maximum period of 2 years after the opening date of the shopping or, if occurs sooner, until it's sold to third parties, Sierra Developments recognises in the Net Operating Margin the value created in the assets, that have been sold to the Sierra Investments; in the consolidated accounts these amounts are recognised under the caption "Indirect income before taxes" and "Deferred Taxes"

(2) Sierra Developments recoginsed in 2008 some an estimation of the losses that will occur in 2009

The Sonae Sierra's reportable segment information for the year ended 31 December 2009 and 2008, regarding the statement of financial position, can be analysed as follows:

31.12.09 31.12.08
Investment properties
Sierra Investments 3,236,562 3,454,681
Sonae Sierra Brazil 379,572 230,521
Investment Properties under development and others (Sierra Investments
and Brazil) (20,987) (55,699)
Consolidated 3,595,147 3,629,503
Bank loans
Sierra Investments 1,788,097 1,807,633
Sierra Developments 33,315 62,999
Sonae Sierra Brazil 34,255 20,990
Bank loan at Sonae Sierra SGPS 90,000 90,000
Hedging (Sierra Investments) - (34,919)
Consolidated 1,945,667 1,946,703
Deferred taxes liabilities
Sierra Investments 407,973 480,566
Sierra Developments 4,464 992
Sonae Sierra Brazil 56,265 35,510
Others 310 (566)
Consolidated 469,012 516,502

The reportable segment information can be reconciled with the enclosed financial statements as follows:

Statement of profit and loss

31.12.09 31.12.08
Net Operating Margin - segments 180,254 179,861
Equity method adjustment (1) (11,189) (6,282)
Indirect Income: - -
Variation in fair value of the investment properties (285,506) (230,414)
Other indirect income / costs 445 (555)
Depreciations and provisions (13,382) (75,344)
Letting and Key money on opening (2) (2,636) 1,881
Withholding taxes related to Interests and dividends (1,863) (1,982)
Others (235) 1,584
Net Operating Profit (134,112) (131,251)
Corporate tax + Deferred Tax - segments 38,595 3,407
Equity method adjustment (1) (3,132) (2,368)
Impairment of Goodwill 4,099 -
Deferred tax related to impairment of assets under development - 4,970
Others 51 167
Income tax 39,613 6,176

(1) The associated companies are included in the Statutory consolidated accounts by the equity method and in the management accounts by the proportional method.

(2) The Letting and Key money on opening are considered in the indirect result in the management accounts.

Statement of financial position

31.12.09 31.12.08
Investment properties - segments 3,595,147 3,629,503
Equity method adjustment (1) (182,463) (199,727)
Alexa Arches - lease debt - 840
Goodwill (2) (58,558) (62,715)
Others - (1)
Investment properties 3,354,126 3,367,900
Bank loans - segments 1,945,667 1,946,703
Equity method adjustment (1) (106,378) (103,010)
Financing costs (12,297) (15,457)
Short term facilities (3) 37,165 -
Others (62) 24
Debt - current and non-current 1,864,095 1,828,260

(1) The associated companies are included in the Statutory consolidated accounts by the equity method and in the management accounts by the proportional method.

(2) The Sierra Investment segment consider the Goowdill under the caption "Investment Properties"

(3) The management accounts have the short term facilities recorded under the caption "Cash & Equivalents"

The average number of employees in 2009 e 2008, by business segment is detailed as follows:

2009 2008
Investment in shopping centers 14 13
Development of shopping centers 101 98
Management of shopping centers 409 390
Brazil 64 54
Non allocated 254 243
841 798

The significant information relating to the business and geographical segments at 31 December 2009 and 2008 is presented in an appendix.

44 SUBSEQUENT EVENTS

On February 16, 2010 the Union Investment concluded the agreement with Sonae Sierra and Foncière Euris / Rallye to become the new majority owner of Alexa in the centre of Berlin. Each investor had a 50% share in the property, and the manager of real estate investment fund based in Hamburg bought the asset for about 316 million Euro. Sonae Sierra, which will remain responsible for managing the centre, intends to have exclusively the remaining 9% of the property of Alexa in the future.

The jointly controlled entity Sierra Brazil SA, a company organized under the laws of Brazil, presented on 2 March to the Securities and Exchange Commission Brazil (CVM), an application for a preliminary prospectus for a possible public offering of primary distribution shares of the Company, on terms yet to be defined in accordance with the Coordinators Banks - Credit Suisse and Itau / BBA.

45 APPROVAL OF THE FINANCIAL STATEMENTS

The accompanying financial statements were approved by the Board of Directors and authorised for issuance on the 11 of March 2010. However these financial statements are still depending on the approval by the Shareholders General Meeting, in accordance with company law prevailing in Portugal.

46 NOTE ADDED FOR TRANSLATION

This is a translation of financial statements originally issued in Portuguese in accordance with Portuguese Statutory requirements, some of which may not conform to or be required in other countries. In the event of discrepancies, the Portuguese language version prevails.

STATEMENT OF FINANCIAL POSITION AS OF 31 DECEMBER 2009 AND 2008

(Amounts expressed in thousands of Euro)

ASSETS Notes 31.12.09 31.12.08
NON CURRENT ASSETS
Other investments 3 777.818 777.818
Shareholders 4 297.954 202.578
Total non current assets 1.075.772 980.396
CURRENT ASSETS
Shareholder loans 4 26.979 224.431
Other Debtors 5 5.439 13.997
Taxes and Other Contributions 6 2.061 80
Other Current Assets 7 473 900
Cash and Cash Equivalents 8 237 56.291
Total current assets 35.189 295.699
TOTAL ASSETS 1.110.961 1.276.095
EQUITY AND LIABILITIES
EQUITY:
Share Capital 9 162.245 162.245
Legal Reserve 57.329 57.329
Other Reserves 186.824 178.680
Retained Earnings 495.875 495.875
Net Profit (Loss) for the period 27.647 54.964
TOTAL EQUITY 929.920 949.093
LIABILITIES:
NON CURRENT LIABILITIES
Bond Loans 10 74.652 74.550
Total non current liabilities 74.652 74.550
CURRENT LIABILITIES
Bank Loans short term 11 52.171 15.000
Current portion of Debenture Loans 10 (102) (96)
Shareholders 12 45.638 220.812
Other Creditors 13 4.273 7.749
Taxes and contributions 6 59 1.127
Other Current Liabilities 14 4.350 7.860
Total current liabilities 106.389 252.452
TOTAL EQUITY AND LIABILITIES 1.110.961 1.276.095

____________________________ ________________________________

The Accountant

STATEMENT OF PROFIT AND LOSS BY NATURE

FOR THE PERIOD ENDED 31 DECEMBER 2009 AND 2008

(Amounts expressed in thousands of Euro)

Notes 31.12.09 31.12.08
Operating income:
Other Operating Income 9 226
Total operating income 15 9 226
Operating expenses:
External Supplies and Services (358) (157)
Personnel expenses (1.373) (997)
Other Operating Expense 16 (125) (88)
Total operating expenses (1.856) (1.242)
Net operating profit (1.847) (1.016)
Financial Income 17 10.998 23.515
Financial Expenses
Financial
17 (8 415)
(8.415)
(21 769)
(21.769)
Financial Results 2.583 1.746
Net income from Investments 17 26.669 54.042
Profit (Loss) before income tax 27.405 54.772
Income Tax 18 242 193
Profit (Loss) after income tax 27.647 54.965
Net profit (loss) for the period 27.647 54.965

__________________________ _____________________________

The Accountant

STATEMENT OF COMPREHENSIVE INCOME

FOR THE PERIOD ENDED 31 DECEMBER 2009 AND 2008

(Amounts expressed in thousands of Euro)

Notes 31.12.09 31.12.08
Net profit for the period 27.647 54.964
Changes in the fair value of hedging instruments
Income tax related to components of other compreensive income
Others
Other compreensive income of the period
-
-
-
-
-
-
-
-
Total compreensive income for the period 27.647 54.964

___________________________________ ___________________________________

The Accountant

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 31 DECEMBER 2009 AND 2008

(Amounts expressed in thousands of Euro)

Res erv
es
Not
es
Sha
re
ital
cap
Leg
al
Re
ser
ve
Oth
ers
res
erv
es
Re
tain
ed
Ea
rnin
gs
Ne
t P
rofi
t (
Los
s)
Tot
al
Bal
f 1
Jan
200
8
anc
e a
s o
uar
y
162
.24
5
57.
329
194
.57
1
495
.87
5
33.
856
943
.87
6
Ap
iatio
f ne
sult
for
t re
20
07:
pro
pr
n o
Div
ide
nds
dis
trib
d
ute
- - (
15.
890
)
(
33.
856
)
- (
49.
746
)
Tra
nsf
ine
d e
ing
to
reta
ers
arn
s
- - - 33.
856
(
33.
856
)
-
Net
fit f
or t
he
iod
end
ed
31
Dec
ber
20
08
pro
per
em
- - - - 54.
964
54.
964
Bal
f 31
De
ber
20
08
anc
e a
s o
cem
162
.24
5
57.
329
178
.68
0
495
.87
5
54.
964
949
.09
3
Bal
f 1
Jan
200
9
anc
e a
s o
uar
y
9 162
.24
5
57.
329
178
.68
0
495
.87
5
54.
964
949
.09
3
f ne
for
Ap
iatio
t re
sult
20
08:
pro
pr
n o
Tra
nsf
oth
to
ers
ers
res
erv
es
20 - - 8.1
43
(
43)
8.1
- 35.
188
.32
5
Div
ide
nds
dis
trib
d
ute
20 - - - (
46.
820
)
- (
46.
820
)
Tra
nsf
ine
d e
ing
to
reta
ers
arn
s
- - - 54.
964
(5
4.9
64)
-
Net
fit f
or t
he
iod
end
ed
31
Dec
ber
20
09
pro
per
em
- - - - 27.
647
27.
647
Bal
f 31
De
ber
20
09
anc
e a
s o
cem
162
.24
5
57.
329
186
.82
4
495
.87
5
27.
647
929
.92
0

The Accountant

The Board of Directors

___________________________________

CASH FLOW STATEMENT

FOR THE PERIOD ENDED 31 DECEMBER 2009 AND 2008

(Amounts expressed in thousands of Euro)

31.12.09 31.12.08
OPERATING ACTIVITIES
Payments to personnel 1.169 1.373
Cash-flow operational (1.169) (1.373)
Payment/receivable related to income tax (1.039) 5.428
Other receivables/payments related to operational activities (167) (111)
Cash-flow from operational activities [1] (297) (6.912)
INVESTMENT ACTIVITIES
Receivables related to:
Interest and Other financial income 12.339 23.488
Dividends received 26.669 52.884
39.008 76.372
Payments related to:
Investments - 60.000
Net loans granted 122.354 1.135
122.354 61.135
Cash-flow from investing activities [2] (83.347) 15.237
FINANCING ACTIVITIES
Receivables related to:
Bank loans received 37.171 90.000
37.171 90.000
Payments related to:
Interest and Other financial expenses 12.018 13.712
Dividends paid 46.820 49.746
Net loans received - shareholders (175.174) 9.557
234.012 53.902
Cash-flow related to financing activities [3] (196.841) 36.098
Net cash and equivalents (280.485) 44.422
Cash and cash equivalent - opening balance 280.722 236.300
Cash and cash equivalent - closing balance 237 280.722
Net cash and equivalents (280.485) 44.422

The Accountant

__________________________

The Board of Directors

________________________________

NOTES TO THE FINANCIAL STATEMENTS

AS OF 31 DECEMBER 2009

(Amounts expressed in thousands of Euro - kEuro )

(Translation of report originally issued in Portuguese)

1. Introduction

Sonae Sierra, S.G.P.S., S.A. ("the Company"), has its seat office at Lugar do Espido - Via Norte, Maia, and its official activity is holding and finance.

The financial statements are presented in Euro, being also this currency the functional currency of the Company, as this is the currency of the primary economic environment in which the Company operates economic environment in which the Company operates.

The Company prepared as well Consolidated financial statements, which are separately presented and properly show the financial position, the comprehensive income of it operations and the cash flow statement of all the subsidiaries and associated companies including the parent Company.

2. PRINCIPAL ACCOUNTING POLICIES

The principal accounting policies adopted in the preparation of the accompanying financial statements are as follows:

2 1 Basis of preparation 2.1. Basis of

The accompanying financial statements have been prepared in accordance with International Financial Reporting Standards ("IFRS"), as adopted by the European Union, applicable to economic years beginning on 1 January 2009. These correspond to the International Financial Reporting Standards issued by International Accounting Standards Board ("IASB") and respective interpretations issued by International Financial Reporting Interpretation Commitee ("IFRIC") or former Standing Interpretation Commitee ("SIC"), which have been adopted by the European Union.

The accompanying financial statements have been prepared on the ongoing concern basis and under the historical cost convention with exception of the financial instruments,which are recorded at fair value, maintained in accordance with generally accepted accounting principles in Portugal, adjusted to International Financial Reporting Standards, as adopted by the European Union.

New accounting standadrs

Until the date of approval of these consolidated financial statements, the European Union endorsed the fol-lowing standards, interpretations, amendments and revisions with mandatory application to the economic year beginning on 1 January 2009:

Standard / Interpretation Applicable for financial years
beginning on/after
IFRS
1/IAS
27

Amendments
(Cost
of
an
investment in a subsidiary, jointly-controlled entity or
y, j
y
y
associate)
01-Jan-09 These amendments specifies the measure of the cost of an
investment in a subsidiary, jointly-controlled entity or associate when
y, j
y
y
adopting for the first time the IFRS and, the recognition of the
dividends obtained from the sub-sidiaries in the separate financial
statements of the parent company.
IAS 39 – Amendments (Reclassification of Financial
Assets)
01-Jul-08 These amendments allows within lim-ited conditions, the
reclassification of a non-derivative financial instrument from the
categories fair value through profit and loss and available for sale, to
other categories
IAS 39 – Amendments (Eligible hedged items) 01-Jul-09 Clarifies the following hedge account-ing aspects: (i) inflation
considered as a covered risk and (ii) hedge with op tions
and (ii)
op-tions.
IFRS 2 – Amendments (Vesting conditions and
cancellations)
01-Jan-09 Clarifies the definition of vesting condi-tions, when introducing the
concept of non-vesting conditions and clarifies the treatment of
cancellations.
IAS 23 – Borrowing costs (revised) 1-Jan-09 01-Jan-09 This revised standard requires the capitalization of the borrowing
costs directly attributable to the acquisition, construction or
production of a qualifying asset, eliminating the option of immediately
expensing these costs.
expensing these
IAS 32/IAS 1 – Amendments (Puttable financial
instruments and obligations arising on liquidation)
01-Jan-09 These amendments change the criteria of classifying a financial
instrument as equity or as a financial liability, allowing that some
instruments that can be bought back, be classified as equity rather
than financial liability.
Standard / Interpretation Applicable for financial years
beginning on/after
beginning
IAS 1 – Presentation of financial state-ments
(revised)
01-Jan-09 The 2007 revision of IAS 1 introduced some changes in the
terminology, including new labels for the financial statement's
components, and also some changes in the formats and contents of
these components.
IFRIC 13 – Customer loyalty programmes 01-Jul-08 This interpretation states that the bonus granted to the customers as
part of a sale, must be recorded as a separate component of the
transaction.
IFRS 8 – Op
g erating segments
g
01-Jan-09 The IFRS 8 replaces IAS 14 and is composed essentially by
p
p
y
disclosures The new standard requires a new de-finition of the
reportable segments of the entity and the information to be reported.
IFRS 7 – Amendments (Improving disclo-sures about
fair value measurements and liquidity risk)
01-Jan-09 The amendments requires enhanced disclosures about fair value
measurements and liquidity risk.
"Annual Improvements 2007" Several (on/after 1-Jan-09) Where made improvements in 32 standards.

These standards endorsed by the European Union, were adopted for the first time in 2009, and they do not represent important impacts in the enclose financial reports, with the exception of the IAS 1- Presentation of financial statements (revised).

Until the date of approval of these financial statements the following standards and interpretations applicable to future economic years were endorsed by the European Union

Standard / Interpretation Applicable for financial years
beginning on/after
beginning
IFRS 3 – Business combinations and IAS 27 –
Consolidate and separate financial statements
(revised 2008)
01-Jul-09 This revised standard, effective in peri-ods beginning on or after 1
July 2009, brings some changes in Business Combinations, in what
concerns to: (a) the measurement of non-controlling interests
(formerly called "minority inter-ests"); (b) the recognition and subse
quent measurement of contingent payments; (c) the treatment of
direct costs related to the concentration; and (d) the registration of
purchase transac-tions of interests in already controlled entities and
sales transactions of inter-est without such resulting in the loss of
control.
IFRS 1 (revised) – First-time adoption of
International Financial Reporting standards
01-Jan-10 This standard was revised with the aim of grouping the many
amendments that have been occurring since its first ver-sion.
IFRIC 12 – Service Concession Arrange-ments 01-Jan-10 This interpretation is mandatory in peri-ods beginning on or after 1
January 2010 and introduces new recognition and measurement
rules by the private operator involved in the services of in
frastructure and operating construction, under the kind of
concessions for pub-lic-private partnership.
IFRIC 1
15 – Agreements for the Construc-tion of Real
A
f
h
C
i
f R
l
Estate
01 J
01-Jan-10
10
Thi
This interpretation refers to the way on how to assess whether a
i
i
f
h
h
h
h
construction agreement of a property is under the scope of IAS 11 -
Construction or under the scope of IAS 18 – Revenue, and how the
corresponding revenue should be recognized.
IFRIC 16 – Hedges of a Net Investment in a Foreign
Operation
01-Jul-09 This interpretation provides the guide-lines on the accounting of
hedging net investments in foreign operations.
IFRIC 9 e IAS 39 – Amendments (Reas-sessment of
Embedded Derivatives)
Embedded
Financial periods beginning
on/after
30-Jun-09
These amendments establish the cir-cumstances under which the
subse quent reassessment of the separation of an embedded
subse-quent
of
derivative requirement is permitted.
IFRIC 17 – Distributions of Non-cash as-sets to
owners
01-Jul-09 This interpretation provides the guide-lines on the proper accounting
for as-sets other than cash distributed to shareholders as dividends.
IFRIC 18 – Transfers of Assets from Cus-tomers Transfers made on /after
01-Jul-09
This interpretation provides the guide-lines on the accounting of
agreements in which an entity receives from a customer a tangible
asset.

These standards, although endorsed by the European Union, were not adopted by the Group during the year 2009, because at the time they were not. The Group does not consider important retrospective impacts in the financial statements.

The following standards and interpretations were issued by the IASB and they are not yet endorsed by the European Union:

Applicable for
financial years
beginning on/after
Improvements to IFRS (2008) Several (on/after 01-Jan
09)
Amendments to IFRS 1 - Additional exemptions for First Time Adopters 01-Jan-10
Amendments to IFRS 2 - Group Cash-settled Share-based payments transactions 01-Jan-10
Amendment to IAS 32 Classification of Rights Issues 01-Feb-10
Amendment to IAS 24 Related Party Disclosures 01-Jan-11
Prepayments of a Minimum Funding Requirement - amendments to IFRIC 14 and IAS 19 01-Jan-11
IFRIC 19- Extinguishing Financial Liabilities with Equity Instruments 01-Jul-10
IFRS 9 - Financial Instruments 01-Jan-13

From these standards and interpretations already issue by the IASB but not approved by the European Union, the Group does not anticipate important impacts in the accompanying financial statements.

2.2. Financial Investments

Financial investments in group companies and subsidiaries are recorded at acquisition cost less impairment loss. Financial investments in group companies and subsidiaries are recorded at acquisition cost less impairment

2.3. Financial assets and liabilities

Financial assets and liabilities are registered when the Group takes part of the respective contractual relation.

a) Loans granted to Group companies

Loans granted to Group companies are recorded in assets at nominal value.

Interests are recorded in the profit and loss statement on an accrual basis. The amounts due and not received at the financial position date are recorded under "Other current assets"

b) Accounts receivable

Accounts receivable are stated at nominal value less impairment losses. Usually these receivable do not bear interest.

c) Loans

Loans are stated as liabilities at nominal value net of expenses incurred on its issuance.

Costs incurred to obtain loans are amortised according to amortised cost method over their term and are classified as a deduction to the balance sheet under the caption "Bank loans".

Financial expenses with interests and similar expenses (namely stamp duty) are recorded in the profit and loss statement on an accrual basis. Amounts due and not paid at the balance sheet date are recorded under the financial position item "Other current liabilities".

d) Accounts payable

Accounts payable are stated at nominal value and do not bear interest.

e) Cash and cash equivalents

Cash and cash equivalents includes cash on hand, cash at banks in demand and term deposits and other treasury applications which will mature in less than three months and that are subject to insignificant risk in change of value. In the Cash Flow Statement, Cash and cash equivalents includes as well bank overdrafts, which are recorded in the financial position under the caption "Bank Loans".

f) Derivatives

In term of financial risks, the Group is mainly exposed to risks derived from exchange rate and interest rate fluctuations. The Group uses derivatives in the management of its financial risks relating interest rate fluctuations only to hedge such risks Derivatives are usually not used by the Group for trading fluctuations, risks. (speculation) purposes.

Cash flow hedge instruments in the form of swaps or collars are used by the Group to hedge interest rate risks on loans obtained. The conditions established for these cash flow hedge instruments are identical to those of the corresponding loans in terms of the amount of the loans, maturity dates of the interest and repayment schedules of the loans and for these reason they qualify as perfect hedges.

The Group's criteria for classifying an interest rate derivative instrument as a cash flow hedge instrument include:

the hedge transaction is expected to be highly effective in achieving offsetting changes in fair value or cash flows attributable to the hedged risk;

the effectiveness of the hedge can be reliably measured;

th i d t d t ti f th h d i l ti hi t th i ti f th h d there is adequate documentation of the hedging relationships at the inception of the hedge;

the forecasted transaction that is subject of the hedges is highly probable

Cash flow hedge instruments used by the Group to hedge the exposure to changes in the interest rate of its loans are initially accounted for at cost, if any, and subsequently adjusted to the corresponding fair value. Changes in fair value of these cash flow hedge instruments are recorded in equity under the caption "Hedging reserves", and then recognised in the statement of profit and loss over the period of the cash flow hedge instrument.

Hedge accounting of derivative instruments is discontinued when the instrument matures or is sold Whenever a derivative instrument can no longer be Hedge accounting when instrument matures is sold. Whenever instrument can qualified as a hedging instrument, the fair value differences recorded in equity under the caption "Hedging reserve" are transferred to profit and loss of the year or to the carrying amount of the asset; subsequent variations in fair value are recorded in the statement of profit and loss.

In the cases were the derivative is a component of a hybrid financial instrument that includes both the derivative and a host contract, the embedded derivative should be separated from the host contract and accounted for as a derivative if the economic characteristics and risks of the embedded derivative are not closely related to the host contract and if the host contract is not measured at fair value with changes in fair value reported in net profit and loss.

2 4 P ii 2.4. Provisions

Provisions are recognized only when the Company has a present obligation (legal or implicit) as a result of a past event, it is very likely it will occur a cash outflow and the amount can be reasonably assessed. Provisions are reviewed at each balance sheet date in order to show the best estimate at financial position date.

The provisions for restructuring costs are registered by the Company whenever there is a formal and detailed restructuring plan, and when that plan has been communicated to all the parties envolved.

2 5 C ti t t d li biliti 2.5. Contingent assets and liabilities

Contingent liabilities are not recognized in the financial statements. They are disclosed in the notes unless the possibility of an outflow of resources affecting economic benefits is remote.

A contingent asset is not recognized in the financial statements, but disclosed in the notes when a inflow of economic benefits is probable.

2.6. Income tax

Th ti t t i t i l ltd f h i l i ldd i th "R i E il d T ib t ã d G d S idd The estimate corporate income tax is calculated for each single company included in the "Regime Especialde Tributação dos Grupos de Sociedades (RETGS)", based on the estimate of the taxable profit of each company.

The companies included in the RETGS are the following:

Clérigosshopping - Gestão de Centro Comercial, S.A; Estação Oriente - Gestão de Galerias Comerciais, S.A; Inparsa - Gestão de Galeria Comercial, S.A; Sierra Asset Management - Gestão de Activos, S.A; Sierra Corporate Services - Apoio à Gestão, S.A; Sierra Developments Ibéria - Promoção Imobiliária, S.A; Sierra Developments SGPS, S.A; Sierra Developments Promoções Imobiliárias, S.A; Sierra Investments SGPS, S.A; Sierra Mangement New Techonologies Business - Serviços de Comunicações em Centros Comerciais, S.A; Sierra Management Portugal - Gestão de Centros Comerciais, S.A; Sierra Management SGPS, S.A., Sierra Management II, S.A.

I t i t d b d th t bl f th C d id d f d t Income tax is computed based on the taxable revenue of the Company and considers deferred taxes.

Current income tax is determined based on the taxable result of the Company (which are different from accounting results), in accordance with the tax rules in force where its head office is located, considering the interim period income and using the estimated effective average annual income tax rate.

Deferred taxes are calculated using the balance sheet liability method, reflecting the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Deferred tax assets and liabilities are not recognised when the corresponding temporary differences arise from goodwill or from the initial recognition of assets and liabilities other than in a business combination.

Df d t t d li biliti l ltd d l d ll t th t t th t t d t b li d t th i d h th t i li d Deferred tax assets and liabilities are calculated and valued annually at the tax rates that are expected to be applied to the period when the asset is realizedor the liability is settled, based on tax rates (and tax laws) that have been enacted or substantively enacted by the financial position date.

Deferred tax assets are recognized only when it is probable that sufficient taxable profits will be available in the future to use them. At each financial position date a review is made of the deferred tax assets and they are reduced whenever their future use is no longer probable.

Deferred tax assets and liabilities are recorded in the statement of profit and loss, except if they relate to items directly recorded in equity captions. In these situations the corresponding deferred tax is recorded in the same corresponding caption.

2 7 Financial position classification 2.7. Financial position

Assets and liabilities due in less than one year from the financial position date are classified as "Current assets" and "Current liabilities" respectively. The other assets and liabilities are classified as "non current assets and liabilities", respectively.

2.8. Revenue recognition and accrual basis

Dividends are recognized as income in the year they are attributed to the shareholders.

Income and expenses are recorded in the year to which they relate, independently of the date of the corresponding payment or receipt. Income and expenses for which its real amount is not known are estimated.

The captions of "Other current assets" and "Other current liabilities" include income and expenses related to the reporting year but which receipt or payment will occur only in the future. Those captions also include revenue and expenses that have already occurred but the corresponding income or cost relate to future years, being in this case recognized in the profit and loss statement of the year to which they relate.

2.9. Balances and transactions expressed in foreign currencies

Transaction in currencies other than Euro are translated to Euro using the exchange rate prevailing at the transaction date.

At financial position date, all assets and liabilities expressed in foreign currencies are translated to Euro at exchange rate prevailing at that date.

Exchanges gains and losses arising due to differences between the historical exchange rates and those prevailing at the date of collection, payment or financial position date are recorded as profits or losses in the financial statements.

2.10. Risk management policies

Risk management is carried out by a central treasury department of Group Sonae Sierra, under policies approved by the Board of Directors. The Board provides written principles to overall risk management as well as written policies covering specific areas such as foreign exchange risk, interest risk, credit risk.

a) Foreign exchange risk

The activity of the Company is developed inside Portugal and consequently the majority of the company's transactions are maintained in the same currency of the country. The policy to cover this specific risk is to avoid if possible the contracting of services in foreign currency.

b) Liquidity risk

Treasury needs are managed by the financial department of Sonae Sierra which with an opportune and adequate form manages the exceeds and deficits of liquidity in each companies of the Group. Punctual needs of treasury are covered by an adequate control of accounts receivables and by the maintenance of adequate limits of credit settled by the Company with banking entities.

c) Interest rate risk

The Company income and operating cash-flows are substantially independent of changes in market interests rates, in the measure that its cash and cash equivalents and its financing granted to Group companies are dependent only on the evolution of the interest rates in Euro have had a minimum change.

Concerning loans obtained, as the activity of the Company is done in Euro, the policy of the Company is to get financing as well in Euro, and therefore eliminate the exchange rate risk.

Interest rate sensitivity analysis

The sensitivity analysis below has been determined based on the exposure to interest rates for both derivatives and non-derivative instruments at the financial position date. For floating rate liabilities, the analysis is prepared assuming the following:

  • Amount of liability outstanding at the financial position date was outstanding for the whole year and the contractual re-pricing dates occur in the beginning of the year,

  • Changes in market interest rates affect the interest income or expense of floating interest financial instruments,

  • Changes in market interest rates only affect interest income or expense in relation to financial instruments with fixed interest rates if these are recognise at their fair value,

  • Changes in market interest rates affect the fair value of derivatives designated as hedging instruments and all interest rate hedges are expected to be highly effective,

  • Changes in the fair values of derivative financial instruments and other financial assets and liabilities are estimated by discounting the future cash flows to net present values using appropriate market rates prevailing at the year end and assuming a parallel shift in yield curves.

The sensitivity analyses are based on a change in an assumption while holding all other assumptions constant. In practice this is unlikely to occur and changes in some of the assumptions may be correlated.

If interest rates had been 75 basis points higher and 25 basis points lower and all other variables were held constant, assumption unlikely occur due to interest rates correlation with other variables, the impact in Company's net profit and equity would be the following:

31 12 09 31 12 08 + 75 b.p. - 25 b.p. + 75 b.p. - 75 b.p. Net Profit (1) (2) 1 289 (289) 31.12.09 31.12.08(1) This is mainly attributable to the Group's exposure to interest rates on its variable rate borrowings.

In management's opinion, the sensitivity analysis is unrepresentative of the inherent interest rate risk and the year end exposure may not reflect the exposure during the year, due to the repayments made.

2.11. Estimates and judgments

On the preparation of the financial statements management makes estimates and judgments that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures of contingent liabilities at the date of these financial statements. Nevertheless, it may exist post-year-end events which were not predictable at the date of these financial statements and as a consequence were not included in the estimates. Changes to these estimates they will occur after the date of the financial statements will be prospect adjusted in results accordingly to IAS 8.

Main assumptions used in estimates are disclosed in the Notes.

2.12. Subsequent events

Post-year-end events that provide additional information about conditions that existed at the financial position date (adjusting events) are reflected in the financial statements . Post-year-end events that are not adjusting events are disclosed in the Notes when material.

3. INVESTMENTS IN GROUP COMPANIES AND ASSOCIATED COMPANIES

As of 31 December 2009 the Company held the following participations in group companies and associated companies:

31.12.09 31.12.08
% of Net Result Amount in Amount in
Company ownership Worth of the period Financial Position Financial Position
Sierra Corporate Services- Apoio à Gestão, SA 100% 598 538 3.210 3.210
Sierra Investments SGPS, S.A. 100% 707.150 10.825 677.272 677.272
Sierra Developments, SGPS, S.A. 100% 172.161 (4.177) 100.028 100.028
Sierra Management, SGPS, S.A. 100% 5.281 4.024 50 50
Sonae Sierra Brazil B.V. 50% 458 6.293 134 134
780.694 780.694
Impairment loss (Note 18) (2.876) (2.876)
777.818 777.818

4. LOANS GRANTED TO GROUP COMPANIES

As of 31 December 2009 and 2008 this caption could be disclosed as follows:

31.12.09 31.12.08
Sh t t
Short term
Medium and
Medium and
long term
Sh t t
Short term
Medium and
Medium and
long term
Medium and long term loans granted:
Sierra Developments SGPS, S.A - 181.749 - 90.000
Hybrid loans
Sonae Sierra Brasil, B.V - 116.205 - 112.578
Short term loans granted
Sierra Developments - Serv. Prom. Imob., S.A. 19.297 - 9.965 -
Sierra Managment SGPS, S.A. 5.412 - - -
Sierra Developments SGPS, S.A 685 - 209.060 -
Proj. Sierra Portugal VI - C.Comercial, S.A.
Sierra Portugal
S.A.
622
622
- 300
300
-
Sierra Develop. Ibéria 1, Prom. Imob., S.A. 608 - 3.275 -
Sierra Corporate Services - Ap. Gestão S.A. 355 - 1.370 -
Inparsa - Gestão de Galeria Comercial, S.A. - - 321 -
Sierra Management II - Gestão de C.Comercial S.A. - - 140 -
26.979 297.954 224.431 202.578

Medium and long term loans granted were settled in Euro, bear interests at market interest rates and do not have a defined repayment date; Both loans are remunerated at market interest rates, and being the interest rate of hybrid loans related to the financial performance of it Brazilians subsidiaries Brazilians subsidiaries.

Short term loans, refers to loans granted in Euro to Group companies for one year, bearing interests in market conditions.

5. OTHER DEBTORS

As of 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08
Interests on loans granted to Group companies
Sierra Developments SGPS, S.A 521 1.447
Amounts to regularize due to Fiscal Unity
Sierra Asset Management-Gestão de Activos S.A. 1.993 2.452
Sierra Management Portugal -Gestão de Centros Comerciais S.A. 1.638 1.719
Sierra Investments, SGPS, S.A. 903 5.075
Sierra Management II - Gestão de Centros Comerciais S.A. 94 36
Sierra Corporate Services - Apoio à Gestão, S.A. 90 84
P
Paracentro - Gestão de Galerias Comerciais S.A.
t
G
tã d G l i
C
i i S A
81 80
Sierra Developments Ibéria 1-Promoção Imobiliária S.A. 52 15
Sierra Developments - Serviços de Promoção Imobiliária,S.A. 31 33
Clérigoshopping - Gestão do Centro Comercial, SA 1 2
Sierra Management New Techno. Business-Serv. de Com. em C.C. S.A. - 2
Project Sierra Holding V, SGPS, SA 2.931
Sundry debtors
Plaza Mayor Shopping, S.A 24 79
El Rosal Shopping, SA 9 25
Freccia Rossa - Shopping Centre S.r.l - 2
O turos 2 15
5.439 13.997

As at the financial position dates, the ageing of the other debtors can be detailed as follows:

31.12.09 31.12.08
Not due 5.406 13.891
0-30 days 33 106
5.439 13.997

6. STATE AND OTHER PUBLIC ENTITIES

According to current legislation, the fiscal declarations of Portuguese companies are subject to a revision and correction by the tax authorities within the period of four years, exception made when fiscal losses have occurred, fiscal incentives have been conceded or auditing or claims are in course. In those cases, depending on circumstances, the due dates can be extended or suspended. Because of that the fiscal declarations of the Portuguese companies of the years 2006 until 2009 can be changed.

The Board of Directors considers that the possible changes top the fiscal declarations will not have a significant impact in the financial statements as of 31 p g p g p December 2009.

Under the terms and conditions foreseen in article 81º of the Portuguese Corporate Income Tax Code, the Company is subject to a separate income tax that lies on a number of expenses under the taxes foreseen in that article.

As of 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08
Balances
Balances
assets
Balances
assets
Balances
liabilities
Corporate Income Tax
Tax recoverable of previous years 80 - 80 -
Income tax 1.981 - - 1.105
Income taxes retained - wages - 16 - 10
Withholding tax - 31 - 1
VAT - - - 1
Social Security payable - 12 - 10
2.061 59 80 1.127

7. OTHER CURRENT ASSETS

As of 31 December 2009 and 2008 this caption was made up as follows:

31 12 09
31.12.09
31.12.08
31 12 08
Interests receivable
Sonae Sierra Brasil BV 359 -
Sierra Investments SGPS, .S.A. 42 -
Sierra Developments - Serv. Prom. Imob., S.A. 24 35
Sierra Management SGPS, .S.A. 7 -
Sierra Developments Ibéria 1, Prom. Imob., S.A. 1 13
Project Sierra Portugal VI, C.Comercial, SA 1 2
Sierra Developments, SGPS, S.A. 1 583
Sierra Corporate Services - Apoio à Gestão, S.A. - 1
Inparsa - Gestão de Galeria Comercial, S.A. - 1
Banks - # 214
Insurance paid in advance 24 # 25
Bank commissions paid in advance 13 # 24-
Sundry 1# 2
473 900

8. CASH AND CASH EQUIVALENTS

As of 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08
Cash 1 1
Bank deposits payable on demand 107 22
Treasury applications 129 56.268
237 56.291

The treasury applications relate to term deposits, reimbursed in less of three months of the financial position and bear interests at market interest rates.

9. SHARE CAPITAL

At 31 December 2009 the share capital was made up of 32.514.000 fully subscribed and paid up ordinary shares of Euro 4.99 each.

The following entities own the issued share capital at 31 December 2009 an d 2008

Entity 31.12.09 31.12.08
Sonae SGPS, S.A 50% 50%
Grosvenor Investments (Portugal), Sarl 50% 50%

10. BOND LOAN

As of 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08 Reimbursement
Used amount Used amount plan
Financing Entity Limit Short term Medium and
long term
Limit Short term Medium and
long term
B
Bond loan
dl
75 000
75.000
- 75 000
75.000
75 000
75.000
-- 75 000
75.000
J l 2013
July
Total Bond Loan - 75.000 - 75.000
Deferred financing costs incurred on the issuance of bond loans (102) (348) (96) (450)
(102) 74.652 (96) 74.550

Bonds - Sonae Sierra / 2008

Maximum term: 5 (five) years

1.500 bonds: Nominal value: 50.000 Euro

A l it t t th it t t hi h i i bl i id d t th EURIBOR 6 th t th d ki d di th it t i d Annual interest rate: the interest rate, which is variable, is indexed to the EURIBOR 6 month rate on the second working day preceding the interest period, with a spread of 1,10% p.a..

Interest Payment: half yearly in arrears, on 25 July and 25 January of each year.

Redemption: at par, in one payment on 25 July 2013 the payment date of the last coupon.

At 31 December 2009, loans classified as medium and long term are repayable as follows:

31.12.09 31.12.08
Repayment Interest Repayment Interest
2010 - - - 4.761
2011 - 1 730
1.730
- 4.761
4 761
2012 - 1.735 - 4.774
2013 75.000 1.730 75.000 4.761
75.000 5.195 75.000 19.057

11. BANK LOANS

As of 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08
Used amount Used amount
Financing Entity Limit Short term Medium and
long term
Limit Short term Medium and
long term
Short term facilities BPI/CGD 83.919 37.171 - - - -
Bank Loans ABN AMRO Bank 15.000 15.000 - 15.000 15.000- -
Total Bank Loans 52.171 - 15.000 -

The bank loans relates to a Commercial Paper short term issuance in the amount of kEuro 15.000 and bears interest at market interest rate.

12. SHAREHOLDER LOANS

As of 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08
Short term loans obtained
Sierra Management Portugal, SA
g
g
26.520 17.237
Sierra Investments, SGPS, SA 8.777 131.950
Sierra Asset Management, Gestão de Activos SA 5.967 8.413
Sierra Management New Techno. Business-Serv. de Com. em C.C. S.A. 3.267 2.259
Paracentro -Gestão Galeria Comercial S.A 584 635
Sierra Management II - Gestão de Centro Comercial, S.A. 431 -
Project Sierra Portugal VIII Centro Comercial, SA 41 44
Inparsa - Gestão de Galeria Comercial, S.A. 29 -
Pridelease, SA 22 10
Project Sierra Holding V SGPS, SA - 55.410
Cascaishopping Holding I SGPS, SA
pp g
g
,
- 4.674
Clérigoshopping - Gestão do Centro Comercial, SA - 180
45.638 220.812

Short term loans refers to loans obtained in Euro from group companies for one year period and bear interests at market conditions.

13. OTHER CREDITORS

As of 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08
Amounts to regularise in the Fiscal unit
Sierra Developments - Serviços de Promoção Imobiliária,S.A. 2.405 2.734
Sierra Developments, SGPS, S.A. 1.317 4.361
Sierra Management New Techno. Business-Serv. de Com. em C.C. S.A. 93 49
Sierra Management. SGPS, S.A. 66 79
Sierra Investments, SGPS, S.A. 60 193
Inparsa - Gestão de Galeria Comercial, S.A. 4 24
Sierra Management Portugal -Gestão de Centros Comerciais S.A.
Gestão de Centros Comerciais
2 18
Sierra Corporate Services - Apoio à Gestão, S.A. - 1
Sierra Asset Management-Gestão de Activos S.A. - 1
Sierra Developments Ibéria 1-Promoção Imobiliária S.A. - 92
Project Siera Holding V SGPS, SA - 59
Services rendered
Sonae SGPS , S.A. 216 -
Third parties 110 138
4.273 7.749

f The above amounts are due as follows:

31.12.09 31.12.08
0-90 days 4.163 7.626
+ 180 dias 110 123
4.273 7.749

14. OTHER CURRENT LIABILITIES

As of 31 December 2009 and 2008 this caption was made up as follows:

31.12.09 31.12.08
Staff costs payable 1.435 822
Interest payable
Sierra Developments, SGPS, SA 883 -
Sierra Management Portugal, SA 48 85
Sierra Asset Management, Gestão de Activos SA 9 23
Sierra Investments, SGPS, SA 4 378
Sierra Management New Techno. Business-Serv. de Com. em C.C. S.A. 4 6
Paracentro Gestão Galeria Comercial S A
Paracentro -
Comercial S.A
1 2
Sierra Management II - Gestão C.C, S.A 1 -
Project Siera Holding V SGPS, SA - 2.681
Cascaishopping Holding I SGPS, SA - 59
Clérigoshopping-Gestão do Centro Comercial , S.A. - 6
Interest bond loans 758 2.087
Interest bank loans 89 165
Financing costs payable 37 50
Services rendered by third parties payable 17 17
Cascaishopping Centro Comercial, S.A price adjustment
pp g
,
p
j
1.480 1.480
4.766 7.860

As of 31 December 2009, the amount of kEuro 1.480, relate to 50%, for costs assumed with the investments made in Cascaishopping, which will be paid to the partners as price adjustment.

Staff costs as of 31 December 2009 and 2008, include the amounts of kEuro 505 and Euro 549, respectively, related to remuneration bonus attributed to some employees of the Group, which will be paid after two years to the corresponding attribution date, as long as the employees involved are still employees of the Group as of the payment date. This remuneration bonus will be adjusted, until the corresponding payment date, by the annual variation of the Net Asset Value (NAV) of the Group. These remuneration premiums are, since 2005, deferred for three years (from the year of attribution until the year of payment) and recorded as expense, by the gross amount that was attributed to those employees, being the eventual subsequent adjustment, derived and recorded as gross amount that was attributed to those the eventual subsequent from the variation of the Group's NAV, recorded in the statements of profit and loss of the year in which the variation occurs.

15. OTHER OPERATING INCOME

Other operating income for the periods ending 31 December 2009 and 2008 are made up as follows:

31.12.09 31.12.08
Recoverage of costs
Recoverage of
9
9
3
Price adjustment - 156
Amounts regularized in the Fiscal unit of 2006 - 67
9 223

16. OTHER OPERATING EXPENSES

Other operating expenses for the periods ending 31 December 2009 and 2008 are made up as follows:

31.12.09 31.12.08
Stamp duty 62 53
VAT cost 54 21
Quotes 9 10
Fines and Penalties - 3
Other operating costs - 1
125 88

17. FINANCIAL RESULTS

Net financial results for the periods ending 31 December 2009 and 2008 are made up as follows:

31.12.09 31.12.08
Expenses
Interests on loans obtained from group companies 5.219 13.243
Interests on bond loans 2.369 2.087
Interests on overdrafts 174 384
Interests on bank loans 165 165
Agreed interest 48 -
Losses on NDF's - 5.686
Stamp duty 17 5
B
khan carges
330
330
143
Others 93 56
8.415 21.769
Financial Results 2.583 1.745
10.998 23.514
Income
Interest income on short term and long term loans granted 10.688 18.500
Interest income on treasury applications 263 2.028
Gains on NDF's - 2.936
Other 47 50
10.998 23.514
Investment income
Dividends 26.669 52.884
Impairment losses - Group companies - (162)
Capital gains/ (losses) - 1.320
26.669 54.042

The amounts recorded under the caption "Dividends" refer to Dividends attributed and received from the following subsidiaries:

31.12.09
31.12.09
31.12.08
Sierra Investments SGPS, S.A 23.095 47.330
Sierra Management SGPS, S.A 3.300 5.118
Sierra Corporate Services, S.A 274 436
26.669 52.884

18. INCOME TAX

Income tax for the years ended 31 December 2009 and 2008 is made up as follows:

31.12.09 31.12.08
Current tax (242) 946
Deferred tax - (1.139)
(242) (193)

The numerical reconciliation between tax expenses and the product of accounting profit/loss multiplied by the applicable tax rate is as follows:

31.12.09 31.12.08
Profit before income tax 27.405 54.772
Dividends (26.669) (52.884)
Gains related to the sale of companies - (1.320)
Adjustments for tax purposes - 162
Other 40 (185)
Taxable profit 776 545
Tax rate 26,50% 26,50%
206 144
Tax rate change effect (2) -
Insufficiency of tax estimation
of
(446) (337)
Income tax (242) (192)

19. RELATED PARTIES

Balances and transactions that existed with related parties during the years ended 31 December 2009 and 2008, in addition to the loans obtained from and conceded to the shareholders mentioned in Notes 4 and 12, are detailed as follows: shareholders mentioned in Notes 4 and 12, as

Balances
Accounts receivable Accounts payable Other current assets
31.12.09 31.12.08 31.12.09 31.12.08 31.12.09 31.12.08
Sierra Asset Management-Gestão de Activos S.A. 1.993 2.454 - 1 (9) (23)
Sierra Management Portugal -Gestão Centros Comerciais S.A. 1.638 1.719 2 18 (48) (85)
Sierra Investments, SGPS, S.A. 903 5.075 60 193 37 (378)
Sierra Developments, SGPS, S.A. 520 1.447 1.317 4.360 (882) 583
Sierra Management II - Gestão de Centros Comerciais S.A. 94 36 - - (1) -
Sierra Corporate Services - Apoio à Gestão S A
Sierra Corporate
Apoio à Gestão, S.A.
90 84 - 1 - 1
Paracentro-Gestão de Galerias Comerciais S.A. 81 80 - - (1) (2)
Sierra Developments Ibéria 1-Promoção Imobiliária S.A. 51 15 - 92 1 13
Sierra Developments - Serv. de Promoção Imobiliária,S.A. 31 33 2.405 2.734 24 35
Plaza Mayor Shopping, S.A 24 78 - - - -
El Rosal Shopping, SA 9 25 - - - -
Clérigoshopping-Gestão do Centro Comercial , S.A. 1 2 - - - (6)
Sierra Manag New Techno. Business-Serv. de Com. em C.C. S.A. - 2 93 49 (4) (6)
Project Sierra Holding V SGPS, SA - 2.931 - 59 - (2.681)
Sonae SGPS, S.A. - - 216 - - -
Sierra Management SGPS S A
Management. SGPS, S.A.
- - 66 78 7 -
Inparsa - Gestão de Galeria Comercial, S.A. - - 4 24 - 1
Sonae Sierra Brasil BV - - - - 359 -
Project Sierra Portugal VI Centro Comercial, SA - - - - 1 2
Cascaishopping Holding I SGPS, S.A - - - - - (59)
5.435 13.981 4.163 7.609 (516) (2.605)
Transactions
Interest income Interest expense
31 12 09
31.12.09
31.12.08
31 12 08
31.12.09
31 12 09
31.12.08
31 12 08
Sierra Developments, SGPS, S.A. 9.295 18.110 1.642 -
Sierra Developments - Serv. de Promoção Imobiliária,S.A. 541 35 - -
Sonae Sierra Brasil BV 359 - - -
Plaza Mayor Shopping, S.A 279 231 - -
Sierra Developments Ibéria 1-Promoção Imobiliária S.A. 70 13 - -
Sierra Corporate Services - Apoio à Gestão, S.A. 63 18 1 30
Sierra Investments, SGPS, S.A. 42 - 1.849 8.175
Project Sierra Portugal VI Centro Comercial, SA 24 2 - 2
Sierra Management. SGPS, S.A. 7 3 7 11
I
Inparsa - Gestão de Galeria Comercial, S.A.
G
tã d G l i C
i l S A
6
6
12
12
- 75
Sierra Management II - Gestão de Centros Comerciais S.A. 2 3 6 15
Project Sierra Holding Portugal IV, SGPS, S.A - 74 - 2.892
Sierra Management Portugal -Gestão Centros Comerciais S.A. - - 1.182 1.492
Sierra Asset Management-Gestão de Activos S.A. - - 271 364
Cascaishopping Holding I SGPS, S.A - - 135 59
Sierra Manag New Techno. Business-Serv. de Com. em C.C. S.A. - - 93 85
Paracentro-Gestão de Galerias Comerciais S.A. - - 23 30
Clérigoshopping-Gestão do Centro Comercial , S.A. - - 6 10
Project Sierra Portugal VIII Centro Comercial, SA - - 2 2
P id l
Pridelease Investments Ltd
I
t
t Ltd
- - 1 1
10.688 18.501 5.218 13.243

The remuneration of the Board of Directors, during the years ended 31 December 2009 and 2008, was as follows:

31.12.09 31.12.08
Fixed remuneration 2.145 1.883
Variable remuneration 1.074 2.601
3.219 4.484

20. DIVIDENDS

The net Result of 2008 had the following application according to the Shareholder General Meeting:

Free reserves 8.144
Dividends 46.820
54.964

Concerning dividends for the net Result of year 2009, the Board of Directors propose a dividend per share of Euro 0,84.This dividend distribution is subject to the approval of the Shareholders General Meeting and therefore was not included as a liability in the accompanying financial statements.

21. RESULTS PER SHARE

As at 31 December 2009 and 2008 basic earning per share corresponded to the net profit attributable to shareholders divided by the number of ordinary shares during the period as follows:

31.12.09 31.12.08
Net result for the period 27.647 54.964
Number of shares 32.514.000 32.514.000
Earning per share (Euro) 0,85 1,69

22. CONTINGENT LIABILITIES

As of 31 December 2009 and 2008 the Company had granted the following guaranties:

31.12.09 31.12.08
Guaranties granted:
Relating tax processes in course 3.809 1.493
Other - 60
3.809 1.553

As of 31 December 2009 the amounts recorded under the caption of "Relating tax processes in course", refer to guaranties issued in favour Direcção Geral dos Impostos, related to the suspension of IRC processes for years 2004 (kEuro 1.296), 2007 (kEuro 435) and 2008 (kEuro 585).

23. APPROVAL OF FINANCIAL STATEMENTS

These financial statements were approved by the Board of Directors on 11 March 2010. Nevertheless, they are subject to the approval of the Shareholders General Meeting in accordance to the legislation in force in Portugal.

The Accountant The Board of Directors

CORPORATE GOVERNANCE

The ultimate governing body of the Sonae Sierra Group is the Shareholders' General Assembly, which appoints the Board of the General Assembly, the Fiscal Board, the Remuneration Committee and the Board of Directors of the Company.

The Sonae Sierra Board of Directors, which is headed by a Chairman and comprises 12 members – of which five are non-executive, including the Chairman –, reports to the General Assembly. All the seven Executive Members, including the CEO and the CFO, have designated responsibilities. The Sonae Sierra Board of Directors has delegated some of its corporate decision-making, to the extent permitted by law, to specialised Committees.

The Executive Committee is chaired by the CEO, as are the Investment Committee and the Finance Committee. The Audit & Compliance Committee is chaired by an independent individual.

The Executive Committee has responsibility for Sonae Sierra's day-to-day operations and for actions and decisions which are not reserved for the Board of Directors. This Executive Committee, whose members are Álvaro Portela (CEO), Fernando Oliveira ("deputy" CEO), Edmundo Figueiredo (CFO), Pedro Caupers, João Correia de Sampaio and Ana Guedes Oliveira, reports to the Board and is able to invite other senior executives and executives of Sonae Sierra to attend its meetings.

The Investment Committee, the Finance Committee and the Audit & Compliance Committee have responsibility for the advice of the Board of Directors or the Executive Committee.

The Board of Directors meets usually five times each year and the Executive Committee eleven times.

Remuneration of the members of the Board of Directors and Fiscal Board

In 2009, it was attributed to the Board Members the following remuneration (including a fixed component, a short term variable remuneration and a medium/long term variable remuneration) by Sonae Sierra, SGPS, S.A and/or (directly or indirectly held) affiliated companies:

2009*
Board member Fixed
component
Short term
variable
remuneration
Medium /Long
term variable
remuneration
Total
CEO - Álvaro Carmona Costa Portela 0.405 0.126 0.237 0.768
Ana Maria Guedes Antunes de Oliveira 0.226 0.042 0.048 0.316
Fernando Maria Guedes Machado
Antunes de Oliveira
0.302 0.069 0.107 0.478
João Eduardo Lupi Correia de Sampaio 0.195 0.051 0.039 0.285
João Gonçalo Sassetti Pessoa Jorge 0.254 0.109 0.092 0.455
José Edmundo Medina Barroso de
Figueiredo
0.249 0.074 0.112 0.435
Pedro José d'Hommée Caupers 0.250 0.084 0.114 0.448
António José Santos Silva Casanova (1) 0.264 0.083 0.104 0.451
TOTAL 2.145 0.638 0.853 3.636

(1) António José Santos Silva Casanova resigned as Board Member with effects as of September 30th, 2009; no compensation amount was paid to the former Director following such resignation.

Participation of Executive Directors in the Medium/Long Term Incentive Plans

The Medium/Long Term Incentive Plans attributed to Executive Directors and still to be paid are the following:

Director Plan Attribution Date Vesting Date Amount at the the
Attribution Date*
Álvaro Carmona Costa
Portela
2006 Março de 2007 Março de 2010 0.318
2007 Março de 2008 Março de 2011 0.344
2008 Março de 2009 Março de 2012 0.093
2006 Março de 2007 Março de 2010 0.057
Ana Maria Guedes Antunes
de Oliveira
2007 Março de 2008 Março de 2011 0.063
2008 Março de 2009 Março de 2012 0.023
Fernando Maria Guedes 2006 Março de 2007 Março de 2010 0.147
Machado Antunes de 2007 Março de 2008 Março de 2011 0.162
Oliveira 2008 Março de 2009 Março de 2012 0.047
João Eduardo Lupi Correia
de Sampaio
2006 Março de 2007 Março de 2010 0.050
2007 Março de 2008 Março de 2011 0.057
2008 Março de 2009 Março de 2012 0.014
2006 Março de 2007 Março de 2010 0.151
João Gonçalo Sassetti
Pessoa Jorge
2007 Março de 2008 Março de 2011 0.162
2008 Março de 2009 Março de 2012 0.169
2006 Março de 2007 Março de 2010 0.151
José Edmundo Medina
Barroso de Figueiredo
2007 Março de 2008 Março de 2011 0.162
2008 Março de 2009 Março de 2012 0.036
Pedro José d'Hommée
Caupers
2006 Março de 2007 Março de 2010 0.151
2007 Março de 2008 Março de 2011 0.162
2008 Março de 2009 Março de 2012 0.040
TOTAL 2.559

The remuneration of the members of the Fiscal Board comprises an annual fixed amount, based on the company's situation and market practice.

The annual fixed amount of these members was the following:

Fiscal Board members 2009*
David Stannard Jenkins 0.0075
UHY & Associados, SROC, Lda., representada por
António Francisco Barbosa dos Santos
0.0060
TOTAL 0.0135

* Amounts in million Euro

Statement under the terms of Article 245, paragraph 1, c) of the Securities code

The signatories individually declare that, to their knowledge, the Management Report, the Consolidated and Individual Financial Statements and other accounting documents required by law or regulation were prepared meeting the standards of the applicable International Financial Reporting Standards, giving a truthful and appropriate image, in all material respects, of the assets and liabilities, financial position and the consolidated and individual results of the issuer and that the Management Report faithfully describes the business evolution and position of the issuer and of the companies included in the consolidation perimeter and contains a description of the major risks and uncertainties that they face.

Maia, 11th March 2010

STATUTORY AUDIT REPORT AND AUDITORS' REPORT CONSOLIDATED AND INDIVIDUAL FINANCIAL STATEMENTS

(Translation of a report originally issued in Portuguese)

Introduction

  1. In accordance with the legislation applicable, we present the Statutory Audit Report and the Auditors Report on the consolidated financial information contained in the Management report and the consolidated and individual financial statements of Sonae Sierra, S.G.P.S. and subsidiaries (the "Company") which comprise the consolidated and individual Statement of Financial Position as of 31 December 2009 (that presents a total of 4,005,500 thousand Euros and 1,110,961 thousand Euros, respectively, and consolidated and individual shareholders' equity of 1,401,765 thousand Euros and 929,920 thousand Euros, respectively, including a consolidated net loss attributable to the shareholders of the Company of 110,986 thousand Euros and an individual net profit of 27,647 thousand Euros, the Consolidated and Individual Statements of Profit and Loss, Comprehensive Income, Changes in Equity and Cash Flows for the year then ended and the corresponding notes.

Responsibilities

    1. The Company's Board of Directors is responsible for: (i) the preparation of consolidated financial information that present a true and fair view of the financial position of the Company and companies included in the consolidation, the consolidated results and comprehensive income of their operations, changes in equity and cash flows; (ii) the preparation of historical financial statements in accordance with International Financial Reporting Standards as adopted by the European Union and that is complete, true, timely, clear, objective and licit, as required by the Securities Market Code; (iii) the adoption of adequate accounting policies and criteria and the maintenance of appropriate internal control systems; and (iv) informing any significant facts that have influenced their operations or the operations of the companies included in the consolidation, their financial position or their results and comprehensive income.
    1. Our responsibility is to review the financial information contained in the above mentioned documents, namely verifying that, in all material respects, the information is complete, true, timely, clear, objective and licit, as required by the Securities Market Code, and to issue a moderate assurance, professional and independent report based on our work.

Scope

  1. Our examination was performed in accordance with the auditing standards ("Normas Técnicas e as Directrizes de Revisão/Auditoria") issued by the Portuguese Institute of Statutory Auditors ("Ordem dos Revisores Oficiais de Contas"), which require that the examination be planned and performed with the objective of obtaining reasonable assurance about whether the consolidated and individual financial statements are free of material misstatement. An examination includes verifying, on a sample basis, evidence supporting the amounts and disclosures in the financial statements and assessing the significant estimates, based on judgements and criteria defined by the Board of Directors, used in their preparation. An examination also includes verifying the consolidation procedures used and the application of the equity method and that the financial statements of the companies included in the consolidation have been appropriately examined, assessing the adequacy of the accounting policies used and their uniform application and disclosure, taking into consideration the circumstances, verifying the applicability of the going concern concept and assessing the adequacy of the overall presentation of the consolidated and individual financial statements. An examination also comprises verifying that the financial information contained in the Management report is in accordance with the consolidated and individual financial statements. We believe that our examination provides a reasonable basis for expressing our opinion.

Page 2 of 2

Opinion

  1. In our opinion, the consolidated and individual financial statements referred to in paragraph 1 above, present fairly, in all material respects, the consolidated and individual financial position of Sonae Sierra, S.G.P.S., S.A. and subsidiaries, as of 31 December 2009, the consolidated and individual results and comprehensive income of its operations, the consolidated and individual changes in equity and the consolidated and individual cash flows for the year then ended, in conformity with International Financial Reporting Standards as adopted by the European Union and the information contained on those are in accordance with the standards mentioned in the paragraph 4 above is complete, true, timely, clear, objective and licit.

Porto, 11 March 2010

Deloitte & Associados, SROC S.A. Represented by António Marques Dias

___________________________________

REPORT AND OPINION OF THE STATUTORY AUDIT BOARD (Translation of a Report and Opinion originally issued in Portuguese. In case of discrepancy the Portuguese version prevails)

To the Shareholders of Sonae Sierra S.G.P.S, S.A.

In compliance with the applicable legislation and the mandate we have been conferred, we herewith submit for your consideration our Report and Opinion regarding our activity and the individual and consolidated financial statements of Sonae Sierra SGPS, S.A. ("Company") for the year ended 31 December 2009, presented by the Company's Board of Directors.

During the year under analysis, the Statutory Audit Board accompanied in detail the management of the Company and its subsidiaries, the regularity of the accounting records, the compliance with the law and the statutes in force, the risk management and internal control system, having met, with the periodicity considered adequate, with the Company's Board of Directors and managers responsible for finance, accounting, internal audit and risk management issues, as well as with the External Auditor, obtaining all the requested information and clarifications for an adequate understanding of the changes in the financial position and results.

Within the scope of its mandate, the Statutory Audit Board examined the individual and consolidated Balance sheets as at 31 December 2009, the individual and consolidated statements of profit and loss by nature, of cash flows and of changes in equity for the year then ended and the related notes to the accounts.

The Statutory Audit Board has also examined the Management Report for the year ended 31 December 2009 and the Statutory External Auditor's Report and agreed with their content.

In light of the above, the Statutory Audit Board is of the opinion that the information contained in the financial statements under analysis, was prepared in accordance with the applicable accounting standards and gives a true and fair view of the assets and liabilities, financial position and results of Sonae Sierra, S.G.P.S., S.A. and the companies included in consolidation perimeter and that the Management report faithfully describes the business performance and financial position of the Company, both individually and consolidated, and contains a description of the major risks and uncertainties they face.

Considering the above, the Statutory Audit Board is of the opinion that the individual and consolidated financial statements, the Management Report, and the net result appropriation proposal presented by the Board of Directors, are in accordance with the accounting, legal and statutory requirements and consequently recommends that those should be approved by the Shareholders' General Meeting.

In accordance with the law we declare, to the best of our knowledge, the information contained in the Management Report and the financial statements were prepared in

accordance with applicable accounting standards, giving a true and fair view of the assets and liabilities, financial position and the results of the Company and companies included in the consolidation perimeter. Also it is our understanding that the Management Report faithfully describes the business evolution, performance and financial position of the Company and of the companies included in the consolidation perimeter and contains a description of the major risks and uncertainties that they face.

Maia, 11 March 2010

The Statutory Audit Board

David Stannard Jenkins

Jorge Manuel Felizes Morgado

UHY & Associados, SROC, Lda.

Represented by

António Francisco Barbosa dos Santos

Talk to a Data Expert

Have a question? We'll get back to you promptly.