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EQUITY (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure Equity Abstract |
Schedule of share capital |
Schedule of share capital |  |  |  |
| On December 31, 2024 | On December 31, 2023 |  |
Common | 5,330,304,681 | 5,330,304,681 |  |
Preferred | 5,311,865,547 | 5,311,865,547 |  |
Subtotal | 10,642,170,228 | 10,642,170,228 |  |
Treasury (common shares) | (23,843,100) | - |  |
Treasury (preferred shares) | (21,344,200) | - |  |
Total outstanding shares | 10,596,982,928 | 10,642,170,228 |  |
Schedule of interest on shareholders equity |
Schedule of interest on shareholders equity |  |
| R$ thousands | % (1)
Net income for the period | 19,085,448 |
(-) Legal reserve | 954,272 |
Adjusted calculation basis | 18,131,176 |
Monthly and intermediary interest on shareholders’ equity (gross), paid | 2,307,588 |
Paid intermediary interest on shareholders’ equity (gross) | 4,000,000 |
Provisioned intermediary interest on shareholders’ equity (gross) | 2,000,000 |
Additional provisioned interest on equity (gross) | 2,975,700 |
Withholding income tax on interest on shareholders' equity | (1,692,493) |
Interest on shareholders' equity (net) accumulated on December 31, 2024 | 9,590,795 | 52.90
Interest on shareholders' equity (net) accumulated on December 31, 2023 | 9,614,183 | 66.92
(1) |  | Percentage of interest on shareholders’ equity/the adjusted calculation basis.
Schedule of interest on equity |
Schedule of interest on equity |  |  |  |  |
Description | R$ thousands
Per share (gross) | Gross amount paid | Withholding Income Tax (IRRF) (15%) | Net amount paid
Common | Preferred
Monthly interest on shareholders’ equity paid | 0.206998 | 0.227698 | 2,312,804 | 346,921 | 1,965,883
Intermediary interest on shareholders’ equity paid | 0.357994 | 0.393794 | 4,000,000 | 600,000 | 3,400,000
Supplementary interest on shareholders´ equity paid | 0.447314 | 0.492046 | 4,998,000 | 749,700 | 4,248,300
Total year ended on December 31, 2023 | 1.012306 | 1.113538 | 11,310,804 | 1,696,621 | 9,614,183
Monthly interest on shareholders’ equity paid | 0.206998 | 0.227698 | 2,307,588 | 346,138 | 1,961,450
Intermediary interest paid on shareholders’ equity (1) | 0.359141 | 0.395055 | 4,000,000 | 600,000 | 3,400,000
Intermediary interest on shareholders’ equity provisioned (2) | 0.179571 | 0.197528 | 2,000,000 | 300,000 | 1,700,000
Supplementary interest on shareholders’ equity provisioned (3) | 0.267251 | 0.293976 | 2,975,700 | 446,355 | 2,529,345
Total year ended on December 31, 2024 | 1.012961 | 1.114257 | 11,283,288 | 1,692,493 | 9,590,795
(1) |  | Paid on January 31, 2025;
(2) |  | To be paid by April 30, 2025; and
(3) |  | To be paid by July 31, 2025.

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