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v3.23.1

Consolidated Statement of Changes in Stockholders' Equity - BRL (R$) R$ in Millions | Issued capital [member] | Treasury shares [member] | Capital Reserves [Member] | Revenue Reserve [Member] | Retained earnings [member] | Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member] | Reserve of remeasurements of defined benefit plans [member] | Reserve of exchange differences on translation [member] | Reserve of cash flow hedges [member] | Equity attributable to owners of parent [member] | Non-controlling interests [member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Total - 01/01/2022 at Dec. 31, 2019 | R$ 97,148 | R$ (1,274) | R$ 1,982 | R$ 43,019 |  | R$ 700 | R$ (1,339) | R$ 2,224 | R$ (5,535) | R$ 136,925 | R$ 12,540 | R$ 149,465
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Transactions with owners |  | 367 | 344 |  |  |  |  |  |  | 711 | 3,329 | 4,040
Result of delivery of treasury shares |  | 367 | 200 |  |  |  |  |  |  | 567 |  | 567
Recognition of share-based payment plans |  |  | 144 |  |  |  |  |  |  | 144 |  | 144
(Increase) / Decrease to the owners of the parent company |  |  |  |  |  |  |  |  |  |  | 3,329 | 3,329
Dividends |  |  |  |  | (1,756) |  |  |  |  | (1,756) | (505) | (2,261)
Interest on capital |  |  |  |  | (3,232) |  |  |  |  | (3,232) |  | (3,232)
Dividends / Interest on capital - declared after previous period |  |  |  | (9,811) |  |  |  |  |  | (9,811) |  | (9,811)
Unclaimed dividends and Interest on capital |  |  |  |  | 118 |  |  |  |  | 118 |  | 118
Other (3) |  |  |  | 113 |  |  |  |  |  | 113 |  | 113
Total comprehensive income |  |  |  |  | 18,896 | 148 | (192) | 4,630 | (3,557) | 19,925 | (3,832) | 16,093
Net income |  |  |  |  | 18,896 |  |  |  |  | 18,896 | (3,832) | 15,064
Other comprehensive income for the period |  |  |  |  |  | 148 | (192) | 4,630 | (3,557) | 1,029 |  | 1,029
Appropriations: |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  | 948 | (948) |  |  |  |  |  |  |
Statutory reserve |  |  |  | 13,078 | (13,078) |  |  |  |  |  |  |
Change in the period |  | 367 | 344 | 4,328 |  | 148 | (192) | 4,630 | (3,557) | 6,068 | (1,008) | 5,060
Total - 12/31/2022 at Dec. 31, 2020 | 97,148 | (907) | 2,326 | 47,347 |  | 848 | (1,531) | 6,854 | (9,092) | 142,993 | 11,532 | 154,525
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Transactions with owners |  | 379 | 111 |  |  |  |  |  |  | 490 | (1,414) | (924)
Result of delivery of treasury shares |  | 379 | 193 |  |  |  |  |  |  | 572 |  | 572
Recognition of share-based payment plans |  |  | (82) |  |  |  |  |  |  | (82) |  | (82)
(Increase) / Decrease to the owners of the parent company |  |  |  |  |  |  |  |  |  |  | (1,414) | (1,414)
Partial spin-off | (6,419) |  | (187) | (3,457) |  | 77 |  | (23) | 24 | (9,985) |  | (9,985)
Dividends |  |  |  |  | (1,466) |  |  |  |  | (1,466) | (130) | (1,596)
Interest on capital |  |  |  |  | (5,607) |  |  |  |  | (5,607) |  | (5,607)
Reversal of Dividends or Interest on capital - declared after previous period |  |  |  | 166 |  |  |  |  |  | 166 |  | 166
Unclaimed dividends and Interest on capital |  |  |  |  | 102 |  |  |  |  | 102 |  | 102
Corporate reorganization |  |  |  | 1,547 |  |  |  |  |  | 1,547 |  | 1,547
Other (3) |  |  |  | 769 |  |  |  |  |  | 769 |  | 769
Total comprehensive income |  |  |  |  | 26,760 | (3,325) | 45 | (300) | 675 | 23,855 | 1,624 | 25,479
Net income |  |  |  |  | 26,760 |  |  |  |  | 26,760 | 1,624 | 28,384
Other comprehensive income for the period |  |  |  |  |  | (3,325) | 45 | (300) | 675 | (2,905) |  | (2,905)
Appropriations: |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  | 1,312 | (1,312) |  |  |  |  |  |  |
Statutory reserve |  |  |  | 18,477 | (18,477) |  |  |  |  |  |  |
Change in the period | (6,419) | 379 | (76) | 18,814 |  | (3,248) | 45 | (323) | 699 | 9,871 | 80 | 9,951
Total - 12/31/2022 at Dec. 31, 2021 | 90,729 | (528) | 2,250 | 66,161 |  | (2,400) | (1,486) | 6,531 | (8,393) | 152,864 | 11,612 | 164,476
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Transactions with owners |  | 457 | 230 |  |  |  |  |  |  | 687 | (2,964) | (2,277)
Result of delivery of treasury shares |  | 457 | 64 |  |  |  |  |  |  | 521 |  | 521
Recognition of share-based payment plans |  |  | 166 |  |  |  |  |  |  | 166 |  | 166
(Increase) / Decrease to the owners of the parent company |  |  |  |  |  |  |  |  |  |  | (2,964) | (2,964)
Dividends |  |  |  |  |  |  |  |  |  |  | (293) | (293)
Interest on capital |  |  |  |  | (9,844) |  |  |  |  | (9,844) |  | (9,844)
Unclaimed dividends and Interest on capital |  |  |  |  | 119 |  |  |  |  | 119 |  | 119
Corporate reorganization |  |  |  | 36 |  |  |  |  |  | 36 |  | 36
Other (3) |  |  |  | 786 |  |  |  |  |  | 786 |  | 786
Total comprehensive income |  |  |  |  | 29,634 | (3,235) | (34) | (3,026) | (34) | 23,305 | 1,035 | 24,340
Net income |  |  |  |  | 29,702 |  |  |  |  | 29,702 | 1,035 | 30,737
Other comprehensive income for the period |  |  |  |  | (68) | (3,235) | (34) | (3,026) | (34) | (6,397) |  | (6,397)
Appropriations: |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  | 1,485 | (1,485) |  |  |  |  |  |  |
Statutory reserve |  |  |  | 18,424 | (18,424) |  |  |  |  |  |  |
Change in the period |  | 457 | 230 | 20,731 |  | (3,235) | (34) | (3,026) | (34) | 15,089 | (2,222) | 12,867
Total - 12/31/2022 at Dec. 31, 2022 | R$ 90,729 | R$ (71) | R$ 2,480 | R$ 86,892 |  | R$ (5,635) | R$ (1,520) | R$ 3,505 | R$ (8,427) | R$ 167,953 | R$ 9,390 | R$ 177,343

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