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Share-based payment (Tables)

12 Months Ended

Dec. 31, 2018

Summary of Expenses on Stock Based Payment Plans

Expenses on stock-based payment plans are presented in the table below:    

		01/01 to 12/31/2018				01/01 to 12/31/2017				01/01 to 12/31/2016
Partner Plan			(226	)			(234	)			(306	)
Variable compensation plan			(377	)			(302	)			(285	)
Total			(603	)			(536	)			(591	)

Summary of Changes in Share-based Compensation Plan

Summary of changes in the Simple options plan    

		01/01 to 12/31/2018								01/01 to 12/31/2017
		Quantity				Weighted average exercise price				Quantity				Weighted average exercise price
Opening balance			24,514,359				25.21				57,050,259				24.63
Options exercisable at the end of the period			24,514,359				25.21				35,160,265				27.32
Options outstanding but not exercisable			0				0				21,889,994				20.30
Options:
Canceled / Forfeited (*)			(352,085	)			29.29				(1,807,091	)			27.41
Exercised			(21,072,675	)			28.26				(30,728,809	)			23.72
Closing balance			3,089,599				22.11				24,514,359				25.21
Options exercisable at the end of the period			3,089,599				22.11				24,514,359				25.21
Range of exercise prices							14.47 - 29.51								14.47 - 27.54
Weighted average of the remaining contractual life (in years)							0.99								1.28
Market value weighted average (R$)							33.98								28.04

(*) Refers to non-exercise based on the beneficiary’s decision.    

Partner plan [member]

Summary of Changes in Share-based Compensation Plan

Changes in the Partner Program    

		01/01 to 12/31/2018				01/01 to 12/31/2017
		Quantity				Quantity
Opening balance			51,074,441				53,193,569
New granted			9,912,356				10,562,936
Exercised			(11,597,420	)			(11,284,577	)
Cancelled			(518,195	)			(1,397,487	)
Closing balance			48,871,182				51,074,441
Weighted average of remaining contractual life (years)			2.52				2.46
Market value weighted average (R$)			26.22				21.55

Variable compensation [Member]

Summary of Changes in Share-based Compensation Plan

Change in variable compensation in shares    

		01/01 to 12/31/2018				01/01 to 12/31/2017
		Quantity				Quantity
Opening balance			31,229,973				36,809,109
New			10,552,225				12,835,324
Delivered			(16,611,521	)			(18,072,947	)
Cancelled			(154,532	)			(341,513	)
Closing balance			25,016,145				31,229,973
Market value weighted average (R$)			34.04				25.49

X

- Definition

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