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v3.20.1

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 at Dec. 31, 2016 |  | R$ 132,384 | R$ 97,148 | R$ (1,882) | R$ 1,785 | R$ 3,443 | R$ 23,740 |  | R$ (1,596) | R$ (815) | R$ 2,085 | R$ (3,813) | R$ 120,095 | R$ 12,289
Transactions with owners |  | (6,780) |  | (861) | 145 | 12,480 |  | R$ (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 |  | (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 |
Appropriations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
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) |  | 923 | 190 | 14,145 |  | (20,848) |  |  |  |  | (5,590) | (26)
Treasury shares |  | 811 |  | 923 | 422 | (534) |  |  |  |  |  |  | 811 |
Acquisition of treasury shares |  | (510) |  | (510) |  |  |  |  |  |  |  |  | (510) |
Cancellation of shares |  |  |  | 534 |  | (534) |  |  |  |  |  |  |  |
Result of delivery of treasury shares |  | 1,321 |  | 899 | 422 |  |  |  |  |  |  |  | 1,321 |
Recognition of stock-based payment plans |  | (232) |  |  | (232) |  |  |  |  |  |  |  | (232) |
(Increase) / Reduction of interest of controlling stockholders (Note 2.4a I and 3) |  | 131 |  |  |  |  |  |  |  |  |  |  |  | 131
Dividends / interest on capital |  | (6,326) |  |  |  | 14,679 |  | (20,848) |  |  |  |  | (6,169) | (157)
Dividends / Interest on capital paid - Special profit reserve |  | (13,673) |  |  |  | (13,673) |  |  |  |  |  |  | (13,673) |
Unclaimed dividends |  | 4 |  |  |  |  |  | 4 |  |  |  |  | 4 |
Corporate reorganizations |  | (592) |  |  |  | (592) |  |  |  |  |  |  | (592) |
Other |  | 674 |  |  |  |  | 674 |  |  |  |  |  | 674 |
Total comprehensive income |  | 25,313 |  |  |  |  |  | 24,907 | (166) | (164) | 1,139 | (1,135) | 24,581 | 732
Net income |  | 25,639 |  |  |  |  |  | 24,907 |  |  |  |  | 24,907 | 732
Other comprehensive income for the period |  | (326) |  |  |  |  |  |  | (166) | (164) | 1,139 | (1,135) | (326) |
Legal reserve |  |  |  |  |  | 1,097 |  | (1,097) |  |  |  |  |  |
Statutory reserve |  |  |  |  |  | 4 | 2,962 | (2,966) |  |  |  |  |  |
Ending Balance at Dec. 31, 2018 |  | 150,466 | 97,148 | (1,820) | 2,120 | 13,480 | 29,666 |  | (1,110) | (989) | 3,806 | (5,519) | 136,782 | 13,684
Appropriations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in the period |  | 6,110 |  | 923 | 190 | 981 | 3,636 |  | (166) | (164) | 1,139 | (1,135) | 5,404 | 706
Transactions with owners |  | (11,029) |  | 546 | 55 | 9,811 |  | (19,597) |  |  |  |  | (9,185) | (1,844)
Treasury shares |  | 897 |  | 546 | 351 |  |  |  |  |  |  |  | 897 |
Result of delivery of treasury shares |  | 897 |  | 546 | 351 |  |  |  |  |  |  |  | 897 |
Recognition of stock-based payment plans |  | (296) |  |  | (296) |  |  |  |  |  |  |  | (296) |
(Increase) / Reduction of interest of controlling stockholders (Note 2.4a I and 3) |  | (1,567) |  |  |  |  |  |  |  |  |  |  |  | (1,567)
Dividends / interest on capital |  | (10,063) |  |  |  | 9,811 |  | (19,597) |  |  |  |  | (9,786) | (277)
Dividends / Interest on capital paid - Special profit reserve |  | (17,500) |  |  |  | (17,500) |  |  |  |  |  |  | (17,500) |
Unclaimed dividends and Interest on capital |  | 42 |  |  |  |  |  | 42 |  |  |  |  | 42 |
Other | [3] | (189) |  |  |  |  | (189) |  |  |  |  |  | (189) |
Total comprehensive income |  | 27,675 |  |  |  |  |  | 27,113 | 1,810 | (350) | (1,582) | (16) | 26,975 | 700
Net income |  | 27,813 |  |  |  |  |  | 27,113 |  |  |  |  | 27,113 | 700
Other comprehensive income for the period |  | (138) |  |  |  |  |  |  | 1,810 | (350) | (1,582) | (16) | (138) |
Legal reserve |  |  |  |  |  | 1,336 |  | (1,336) |  |  |  |  |  |
Statutory reserve |  |  |  |  |  | 5,821 | 401 | R$ (6,222) |  |  |  |  |  |
Ending Balance at Dec. 31, 2019 |  | 149,465 | R$ 97,148 | (1,274) | 2,175 | 12,948 | 29,878 |  | 700 | (1,339) | 2,224 | (5,535) | 136,925 | 12,540
Appropriations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in the period |  | R$ (1,001) |  | R$ 546 | R$ 55 | R$ (532) | R$ 212 |  | R$ 1,810 | R$ (350) | R$ (1,582) | R$ (16) | R$ 143 | R$ (1,144)
[1] | Includes the share in 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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