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Consolidated Statement of Changes in Stockholders' Equity - BRL (R$)
R$ in Thousands
Issued capital [member]
Other reserves [member]
Profit Reserves [Member]
Treasury shares [member]
Retained earnings [member]
Financial assets measured at fair value through other comprehensive income, category [member]
Defined Benefit Plans [Member]
Reserve of exchange differences on translation [member]
IFRS 17 [member]
Other Equity Valuation Adjustments [Member]
Reserve of cash flow hedges [member]
Accumulated other comprehensive income [member]
Non-controlling interests [member]
Total
Beginning balance, value at Dec. 31, 2022 R$ 55,000,000 R$ 445,778 R$ 60,442,814 R$ (1,219,316) R$ (755,009) R$ (2,895,520) R$ 859,370 R$ (1,695,283) R$ 110,182,834 R$ 497,342 R$ 110,680,176
IfrsStatementLineItems [Line Items]                            
Total comprehensive income 9,449,313 518,264 (601,059) (27,931) 628,953 9,967,540 49,499 10,017,039
Net profit attributable to the Parent Company 9,449,313   9,449,313 49,499 9,498,812
Other comprehensive income 518,264 (601,059) (27,931)   628,953 518,227 518,227
   Financial assets measured at fair value through other comprehensive income (1) 518,264   518,264 518,264
   Employee Benefits Plan (2) (601,059)   (601,059) (601,059)
   Pension Contracts - IFRS 17 (27,931)   (27,931)   (27,931)
   Gain and loss - Cash flow and investment hedge   628,953 628,953 628,953
Dividends and interest on capital (6,200,000)   (6,200,000) (6,200,000)
Share-based compensation 161,899   161,899 161,899
Treasury shares 112,533   112,533 112,533
Prescribed dividends 56,858   56,858 56,858
Unrealized profit 171,340   171,340 171,340
Other   (143,491) (143,491)
     Legal reserve 472,466 (472,466)  
     Dividend equalization reserve 2,776,847 (2,776,847)  
Ending balance, value at Dec. 31, 2023 55,000,000 607,677 63,920,325 (1,106,783) (236,745) (3,496,579) 859,370 (27,931) (1,066,330) 114,453,004 403,350 114,856,354
IfrsStatementLineItems [Line Items]                            
Total comprehensive income 13,365,506 (2,164,544) (502,235) 16,640 (275,465) 186,280 10,626,182 48,257 10,674,439
Net profit attributable to the Parent Company 13,365,506 13,365,506 48,257 13,413,763
Other comprehensive income (2,164,544) (502,235) 16,640 (275,465) 186,280 (2,739,324) (2,739,324)
   Financial assets measured at fair value through other comprehensive income (1) (2,164,544) (2,164,544) (2,164,544)
   Employee Benefits Plan (2) (502,235) (502,235) (502,235)
   Pension Contracts - IFRS 17 16,640 16,640 16,640
   Gain and loss - Cash flow and investment hedge 186,280 186,280 186,280
Other Equity Valuation Adjustments – goodwill on acquisitions of subsidiaries (256,936) (256,936) (256,936)
Other Equity Valuation Adjustments – Other (18,529) (18,529) (18,529)
Dividends and interest on capital (6,000,000) (6,000,000) (6,000,000)
Share-based compensation 22,334 22,334 22,334
Treasury shares 222,076 222,076 222,076
Prescribed dividends 57,513 57,513 57,513
Unrealized profit 19,213 49,175 68,388 68,388
Capital increase 10,000,000 (10,000,000)
Other 42,188 42,188 (116,160) (73,972)
Sale / Merger / Acquisition (112,710) (112,710)
Other 42,188 42,188 (3,450) 38,738
     Legal reserve 668,275 (668,275)
     Dividend equalization reserve 6,746,406 (6,746,406)
Ending balance, value at Dec. 31, 2024 65,000,000 630,011 61,453,920 (884,707) (2,401,289) (3,998,814) 859,370 (11,291) (275,465) (880,050) 119,491,685 335,447 119,827,132
IfrsStatementLineItems [Line Items]                            
Total comprehensive income 11,591,014 1,125,791 782,787 (1,159) (307,938) 13,190,495 199,088 13,389,583
Net profit attributable to the Parent Company 12,766,035 12,766,035 199,088 12,965,123
Other comprehensive income (1,175,021) 1,125,791 782,787 (1,159) (307,938) 424,460 424,460
   Financial assets measured at fair value through other comprehensive income (1) 1,125,791 1,125,791 1,125,791
   Employee Benefits Plan (2) (1,175,021) 782,787 (392,234) (392,234)
   Pension Contracts - IFRS 17 (1,159) (1,159) (1,159)
   Gain and loss - Cash flow and investment hedge (307,938) (307,938) (307,938)
Dividends and interest on capital (7,620,000) (7,620,000) (7,620,000)
Share-based compensation 227 227 227
Treasury shares 165,147 165,147 165,147
Prescribed dividends 42,566 42,566 42,566
Other (96,590) (96,590) 845,079 748,489
Sale / Merger / Acquisition 876,233 876,233
Other (96,590) (96,590) (31,154) (127,744)
     Legal reserve   638,302 (638,302)
     Dividend equalization reserve 3,332,712 (3,332,712)
Ending balance, value at Dec. 31, 2025 R$ 65,000,000 R$ 630,238 R$ 65,370,910 R$ (719,560) R$ (1,275,498) R$ (3,216,027) R$ 859,370 R$ (12,450) R$ (275,465) R$ (1,187,988) R$ 125,173,530 R$ 1,379,614 R$ 126,553,144