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Consolidated Statements of Changes in Equity - BRL (R$)
R$ in Thousands
Issued capital [member]
Issued capital [member]
IFRS 17 [member]
Treasury shares [member]
Treasury shares [member]
IFRS 17 [member]
Capital reserve [member]
Capital reserve [member]
IFRS 17 [member]
Profit Reserves Legal [Member]
Profit Reserves Legal [Member]
IFRS 17 [member]
Statutory reserve [member]
Statutory reserve [member]
IFRS 17 [member]
Additional paid-in capital [member]
Additional paid-in capital [member]
IFRS 17 [member]
Other Comprehensive Income One [Member]
Other Comprehensive Income One [Member]
IFRS 17 [member]
Retained earnings [member]
Retained earnings [member]
IFRS 17 [member]
Equity attributable to owners of parent [member]
Equity attributable to owners of parent [member]
IFRS 17 [member]
Non-controlling interests [member]
Non-controlling interests [member]
IFRS 17 [member]
Total
IFRS 17 [member]
Balance on December 31, 2023 at Dec. 31, 2021 R$ 83,100,000   R$ (666,702)   R$ 35,973   R$ 11,548,007   R$ 55,702,107   R$ 70,496   R$ (1,005,569)   R$ (227,173)   R$ 148,557,139   R$ 451,870   R$ 149,009,009  
IfrsStatementLineItems [Line Items]                                            
Net income               21,223,264   21,223,264   233,506   21,456,770  
Financial assets at fair value through other comprehensive income             (2,139,315)     (2,139,315)     (2,139,315)  
Foreign currency translation adjustment             (75,132)     (75,132)     (75,132)  
Other             2,501,729   (136,215)   2,365,514     2,365,514  
Comprehensive income/(loss)             287,282   21,087,049   21,374,331   233,506   21,607,837  
Capital increase with reserves 4,000,000         (4,000,000)              
Transfers to reserves       1,036,608   9,523,402       (10,560,010)        
Cancellation of Treasury Shares   666,702       (666,702)              
Acquisition of treasury shares   (224,377)               (224,377)     (224,377)  
Interest on equity               (10,172,162)   (10,172,162)   (209,470)   (10,381,632)  
Balance on December 31, 2024 at Dec. 31, 2022   R$ 87,100,000   R$ (224,377)   R$ 35,973   R$ 12,584,615   R$ 60,558,807   R$ 70,496   R$ (718,287)   R$ 127,704   R$ 159,534,931   R$ 475,906   R$ 160,010,837
IfrsStatementLineItems [Line Items]                                            
Net income                                         14,502,765  
Financial assets at fair value through other comprehensive income               5,066,964     5,066,964     5,066,964
Foreign currency translation adjustment               11,915     11,915     11,915
Other               (1,200,819)   (22,551)   (1,223,370)     (1,223,370)
Comprehensive income/(loss)               3,878,060   14,228,778   18,106,838   251,436   18,358,274
Increase of non-controlling shareholders’ interest                     (23,183)   (23,183)
Transfers to reserves         756,090   3,054,908       (3,810,998)      
Cancellation of Treasury Shares       224,377           (224,377)            
Acquisition of treasury shares                                          
Interest on equity                 (11,310,804)   (11,310,804)   (21,000)   (11,331,804)
Net income                 R$ 14,251,329   R$ 14,251,329   R$ 251,436   R$ 14,502,765
Balance on December 31, 2024 at Dec. 31, 2023 87,100,000     35,973   13,340,705   63,389,338   70,496   3,159,773   (765,320)   166,330,965   683,159   167,014,124  
IfrsStatementLineItems [Line Items]                                            
Net income               17,252,900   17,252,900   289,253   17,542,153  
Financial assets at fair value through other comprehensive income             (6,264,858)     (6,264,858)     (6,264,858)  
Foreign currency translation adjustment             417,975     417,975     417,975  
Other             2,436,465   88,222   2,524,687     2,524,687  
Comprehensive income/(loss)             (3,410,418)   17,341,122   13,930,704   289,253   14,219,957  
Increase/decrease in the participation of non-controlling shareholders                   (4,002)   (4,002)  
Transfers to reserves       954,273   6,847,887       (7,802,160)        
Acquisition of treasury shares   (568,728)               (568,728)     (568,728)  
Interest on equity               (11,283,288)   (11,283,288)   (435,571)   (11,718,859)  
Balance on December 31, 2024 at Dec. 31, 2024 R$ 87,100,000   R$ (568,728)   R$ 35,973   R$ 14,294,978   R$ 70,237,225   R$ 70,496   R$ (250,645)   R$ (2,509,646)   R$ 168,409,653   R$ 532,839   R$ 168,942,492