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v3.19.1

Consolidated Statement of Changes in Stockholders' Equity - BRL (R$) R$ in Millions | Total | Capital [member] | Treasury shares [member] | Additional paid-in capital [member] | Appropriated reserves [Member] | Unappropriated reserves [member] | Retained earnings [member] | Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member] | [1] | Remeasurements of liabilities of post-employment benefits [member] | Cumulative translation adjustments abroad [member] | Gains and losses - hedge [member] | [2] | Equity attributable to owners of parent [member] | Total stockholders equity non- controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (Previously stated [member]) at Dec. 31, 2015 |  | R$ 114,059 | R$ 85,148 | R$ (4,353) | R$ 1,733 | R$ 10,067 | R$ 20,947 |  | R$ (2,771) | R$ (225) | R$ 4,822 | R$ (3,116) | R$ 112,252 | R$ 1,807
Beginning Balance (Increase (decrease) due to changes in accounting policy required by IFRSs [member]) at Dec. 31, 2015 |  | (462) |  |  |  |  | 107 |  | (382) |  |  |  | (275) | (187)
Beginning Balance at Dec. 31, 2015 |  | 113,597 | 85,148 | (4,353) | 1,733 | 10,067 | 21,054 |  | (3,153) | (225) | 4,822 | (3,116) | 111,977 | 1,620
Beginning Balance (Previously stated [member]) at Dec. 31, 2015 |  | 114,059 | 85,148 | (4,353) | 1,733 | 10,067 | 20,947 |  | (2,771) | (225) | 4,822 | (3,116) | 112,252 | 1,807
Beginning Balance (Increase (decrease) due to changes in accounting policy required by IFRSs [member]) at Dec. 31, 2015 |  | (462) |  |  |  |  | 107 |  | (382) |  |  |  | (275) | (187)
Beginning Balance at Dec. 31, 2015 |  | 113,597 | 85,148 | (4,353) | 1,733 | 10,067 | 21,054 |  | (3,153) | (225) | 4,822 | (3,116) | 111,977 | 1,620
Transactions with owners |  | 3,609 | 12,000 | 2,471 | 52 | (9,620) |  | R$ (11,574) |  |  |  |  | (6,671) | 10,280
Capital increase-Statutory Reserve |  |  | 12,000 |  |  | (12,000) |  |  |  |  |  |  |  |
Treasury shares |  | (216) |  | 2,471 | (17) | (2,670) |  |  |  |  |  |  | (216) |
Acquisition of treasury shares |  | (947) |  | (947) |  |  |  |  |  |  |  |  | (947) |
Cancellation of shares |  |  |  | 2,670 |  | (2,670) |  |  |  |  |  |  |  |
Result of delivery of treasury shares |  | 731 |  | 748 | (17) |  |  |  |  |  |  |  | 731 |
Recognition of stock-based payment plans |  | 69 |  |  | 69 |  |  |  |  |  |  |  | 69 |
(Increase) / Reduction of interest of controlling stockholders (Note 2.4a I and 3) |  | 10,373 |  |  |  |  |  |  |  |  |  |  |  | 10,373
Dividends / interest on capital |  | (6,617) |  |  |  | 5,050 |  | (11,574) |  |  |  |  | (6,524) | (93)
Dividends / Interest on capital paid - Special profit reserve |  | (2,697) |  |  |  | (2,697) |  |  |  |  |  |  | (2,697) |
Corporate reorganizations (Note 2.4 a III) |  | (1,586) |  |  |  | (1,586) |  |  |  |  |  |  | (1,586) |
Other |  | (88) |  |  |  |  | (88) |  |  |  |  |  | (88) |
Total comprehensive income |  | 19,549 |  |  |  |  |  | 21,627 | 1,557 | (590) | (2,737) | (697) | 19,160 | 389
Net income |  | 22,016 |  |  |  |  |  | 21,627 |  |  |  |  | 21,627 | 389
Other comprehensive income for the period |  | (2,467) |  |  |  |  |  |  | 1,557 | (590) | (2,737) | (697) | (2,467) |
Appropriations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  | 943 |  | (943) |  |  |  |  |  |
Statutory reserve |  |  |  |  |  | 6,336 | 2,774 | (9,110) |  |  |  |  |  |
Ending Balance at Dec. 31, 2016 |  | 132,384 | 97,148 | (1,882) | 1,785 | 3,443 | 23,740 |  | (1,596) | (815) | 2,085 | (3,813) | 120,095 | 12,289
Appropriations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in the period |  | 18,787 | 12,000 | 2,471 | 52 | (6,624) | 2,686 |  | 1,557 | (590) | (2,737) | (697) | 8,118 | 10,669
Transactions with owners |  | (6,780) |  | (861) | 145 | 12,480 |  | (19,201) |  |  |  |  | (7,437) | 657
Treasury shares |  | (1,975) |  | (861) | 64 | (1,178) |  |  |  |  |  |  | (1,975) |
Acquisition of treasury shares |  | (3,089) |  | (3,089) |  |  |  |  |  |  |  |  | (3,089) |
Cancellation of shares |  |  |  | 1,178 |  | (1,178) |  |  |  |  |  |  |  |
Result of delivery of treasury shares |  | 1,114 |  | 1,050 | 64 |  |  |  |  |  |  |  | 1,114 |
Recognition of stock-based payment plans |  | 81 |  |  | 81 |  |  |  |  |  |  |  | 81 |
(Increase) / Reduction of interest of controlling stockholders (Note 2.4a I and 3) |  | 1,002 |  |  |  |  |  |  |  |  |  |  |  | 1,002
Dividends / interest on capital |  | (5,888) |  |  |  | 13,658 |  | (19,201) |  |  |  |  | (5,543) | (345)
Dividends / Interest on capital paid - Special profit reserve |  | (5,048) |  |  |  | (5,048) |  |  |  |  |  |  | (5,048) |
Corporate reorganizations (Note 2.4 a III) |  | (63) |  |  |  | (63) |  |  |  |  |  |  | (63) |
Other |  | (15) |  |  |  |  | (15) |  |  |  |  |  | (15) |
Total comprehensive income |  | 23,878 |  |  |  |  |  | 23,193 | 652 | (10) | 582 | (571) | 23,846 | 32
Net income |  | 23,225 |  |  |  |  |  | 23,193 |  |  |  |  | 23,193 | 32
Other comprehensive income for the period |  | 653 |  |  |  |  |  |  | 652 | (10) | 582 | (571) | 653 |
Legal reserve |  |  |  |  |  | 1,055 |  | (1,055) |  |  |  |  |  |
Statutory reserve |  |  |  |  |  | 632 | 2,305 | (2,937) |  |  |  |  |  |
Ending Balance at Dec. 31, 2017 |  | 144,356 | 97,148 | (2,743) | 1,930 | 12,499 | 26,030 |  | (944) | (825) | 2,667 | (4,384) | 131,378 | 12,978
Appropriations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in the period |  | 11,972 |  | (861) | 145 | 9,056 | 2,290 |  | 652 | (10) | 582 | (571) | 11,283 | 689
Transactions with owners |  | (5,616) | 0 | 923 | 190 | 14,145 | 0 | (20,848) | 0 | 0 | 0 | 0 | (5,590) | (26)
Treasury shares |  | 811 | 0 | 923 | 422 | (534) | 0 | 0 | 0 | 0 | 0 | 0 | 811 | 0
Acquisition of treasury shares |  | (510) | 0 | (510) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (510) | 0
Cancellation of shares |  | 0 | 0 | 534 | 0 | (534) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Result of delivery of treasury shares |  | 1,321 | 0 | 899 | 422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,321 | 0
Recognition of stock-based payment plans |  | (232) | 0 | 0 | (232) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (232) | 0
(Increase) / Reduction of interest of controlling stockholders (Note 2.4a I and 3) |  | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131
Dividends / interest on capital |  | (6,326) | 0 | 0 | 0 | 14,679 | 0 | (20,848) | 0 | 0 | 0 | 0 | (6,169) | (157)
Dividends / Interest on capital paid - Special profit reserve |  | (13,673) | 0 | 0 | 0 | (13,673) | 0 | 0 | 0 | 0 | 0 | 0 | (13,673) | 0
Corporate reorganizations (Note 2.4 a III) |  | (592) | 0 | 0 | 0 | (592) | 0 | 0 | 0 | 0 | 0 | 0 | (592) | 0
Unclaimed dividends |  | 4 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 4 | 0
Other | [3] | 674 | 0 | 0 | 0 | 0 | 674 | 0 | 0 | 0 | 0 | 0 | 674 | 0
Total comprehensive income |  | 25,313 | 0 | 0 | 0 | 0 | 0 | 24,907 | (166) | (164) | 1,139 | (1,135) | 24,581 | 732
Net income |  | 25,639 | 0 | 0 | 0 | 0 | 0 | 24,907 | 0 | 0 | 0 | 0 | 24,907 | 732
Other comprehensive income for the period |  | (326) | 0 | 0 | 0 | 0 | 0 | 0 | (166) | (164) | 1,139 | (1,135) | (326) | 0
Legal reserve |  | 0 | 0 | 0 | 0 | 1,097 | 0 | (1,097) | 0 | 0 | 0 | 0 | 0 | 0
Statutory reserve |  | 0 | 0 | 0 | 0 | 4 | 2,962 | (2,966) | 0 | 0 | 0 | 0 | 0 | 0
Ending Balance at Dec. 31, 2018 |  | 150,466 | 97,148 | (1,820) | 2,120 | 13,480 | 29,666 | 0 | (1,110) | (989) | 3,806 | (5,519) | 136,782 | 13,684
Appropriations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in the period |  | R$ (6,110) | R$ 0 | R$ (923) | R$ (190) | R$ (981) | R$ (3,636) | R$ 0 | R$ 166 | R$ 164 | R$ (1,139) | R$ 1,135 | R$ (5,404) | R$ (706)
[1] | Includes Share of Other Comprehensive Income of Investments in Associates and Joint Ventures related to Financial Assets at Fair Value Through Other Comprehensive Income.
[2] | Includes Cash flow hedge and hedge of net investment in foreign operation.
[3] | Includes Argentina's hyperinflation adjustment.

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- Definition The increase (decrease) in equity. [Refer: Equity] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 106 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_106_d&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in equity resulting from treasury share transactions. [Refer: Equity; Treasury shares] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 106 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_106_d&doctype=Standard -URIDate 2017-03-09 + Details
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