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Share-based payment (Tables)

12 Months Ended

Dec. 31, 2019

Statement [Line Items]

Summary of Expenses on Stock Based Payment Plans

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

		01/01 to 12/31/2019				01/01 to 12/31/2018				01/01 to 12/31/2017
Partner Plan			(242	)			(226	)			(234	)
Variable compensation plan			(384	)			(377	)			(302	)
Total			(626	)			(603	)			(536	)

Summary of Changes in Share-based Compensation Plan

Summary of changes in the Simple options plan

		01/01 to 12/31/2019								01/01 to 12/31/2018
		Quantity				Weighted average exercise price				Quantity				Weighted average exercise price
Opening balance			3,089,599				22.11				24,514,359				25.21
Options vested at the end of the period			3,089,599				22.11				24,514,359				25.21
Options:
Canceled / Forfeited (*)			(72,318	)			24.36				(352,085	)			29.29
Exercised			(3,017,281	)			22.68				(21,072,675	)			28.26
Closing balance			—				—				3,089,599				22.11
Options vested at the end of the period			—				—				3,089,599				22.11
Range of exercise prices							22.95								14.47 - 29.51
Weighted average of the remaining contractual life (in years)							—								0.99
Market value weighted average (R$)							36.34								33.98

Partner plan [member]

Statement [Line Items]

Summary of Changes in Share-based Compensation Plan

Changes in the Partner Program

		01/01 to 12/31/2019				01/01 to 12/31/2018
		Quantity				Quantity
Opening balance			48,871,182				51,074,441
New			8,096,700				9,912,356
Delivered			(15,627,167	)			(11,597,420	)
Cancelled			(2,035,504	)			(518,195	)
Closing balance			39,305,211				48,871,182
Weighted average of remaining contractual life (years)			1.59				2.52
Market value weighted average (R$)			25.49				26.22

Variable compensation [Member]

Statement [Line Items]

Summary of Changes in Share-based Compensation Plan

Change in share-based variable compensation

		01/01 to 12/31/2019				01/01 to 12/31/2018
		Quantity				Quantity
Opening balance			25,016,145				31,229,973
New			9,794,250				10,552,225
Delivered			(14,237,280	)			(16,611,521	)
Cancelled			(352,181	)			(154,532	)
Closing balance			20,220,934				25,016,145
Market value weighted average (R$)			37.55				34.04

X

- Definition

Additional information about share-based payment arrangements necessary to satisfy the disclosure requirements of IFRS 2. [Refer: Share-based payment arrangements [member]]

+ References

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The disclosure of the number and weighted average exercise prices of other equity instruments (ie other than share options).

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