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STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - BRL (R$) R$ in Thousands | CAPITAL STOCK | CAPITAL RESERVES AND AUTHORIZED EQUITY INSTRUMENTS | TREASURY SHARES | LEGAL | PROFIT RETENTION | STATUTORY | PROFIT RESERVE SPECIAL RESERVE DIVIDENDS | STATUTORY - INVESTMENTS | ADDITIONAL PROPOSED DIVIDENDS | ACCUMULATED PROFITS / LOSSES | OTHER COMPREHENSIVE INCOME. | EQUITY ATTRIBUTABLE TO OWNERS OF THE COMPANY | NON-CONTROLLING INTEREST | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
On / As of at Dec. 31, 2020 | R$ 39,057,271 | R$ 13,867,170 |  | R$ 1,686,204 | R$ 9,427,502 | R$ 353,364 | R$ 2,291,889 | R$ 15,149,095 |  |  | R$ (8,354,188) | R$ 73,478,307 | R$ 272,987 | R$ 73,751,294
Accumulated conversion adjustments |  |  |  |  |  |  |  |  |  |  | 19,190 | 19,190 |  | 19,190
Post-employment benefit adjustments |  |  |  |  |  |  |  |  |  |  | 211,030 | 211,030 |  | 211,030
Financial instruments at fair value by means of OCI |  |  |  |  |  |  |  |  |  |  | (237,372) | (237,372) |  | (237,372)
Deferred Income tax and social contribution over OCI |  |  |  |  |  |  |  |  |  |  | 80,706 | 80,706 |  | 80,706
Participations in OCI of subsidiaries |  |  |  |  |  |  |  |  |  |  | 402,905 | 402,905 | (44,919) | 357,986
Participations in OCI of associates |  |  |  |  |  |  |  |  |  | R$ (31,183) | 184,327 | 153,144 |  | 153,144
Transactions with shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Constitution of reserves |  |  |  | 282,307 | 1,112,161 | 56,461 |  | 2,823,071 |  | (4,274,000) |  |  |  |
Proposed dividends |  |  |  |  |  |  |  |  |  | (1,340,958) |  | (1,340,958) |  | (1,340,958)
Approval of the additional dividend by the AGO |  |  |  |  |  |  | R$ (2,291,889) |  |  |  |  | (2,291,889) |  | (2,291,889)
Net profit for the year |  |  |  |  |  |  |  |  |  | 5,646,141 |  | 5,646,141 | 67,492 | 5,713,633
On / As of at Dec. 31, 2021 | 39,057,271 | 13,867,170 |  | 1,968,511 | 10,539,663 | 409,825 |  | 17,972,166 |  |  | (7,693,402) | 76,121,204 | 295,560 | 76,416,764
Capital Increase | 30,756,468 |  |  |  |  |  |  |  |  |  |  | 30,756,468 |  | 30,756,468
Accumulated conversion adjustments |  |  |  |  |  |  |  |  |  |  | (93,408) | (93,408) |  | (93,408)
Post-employment benefit adjustments |  |  |  |  |  |  |  |  |  |  | 203,953 | 203,953 |  | 203,953
Financial instruments at fair value by means of OCI |  |  |  |  |  |  |  |  |  |  | (201,530) | (201,530) |  | (201,530)
Deferred Income tax and social contribution over OCI |  |  |  |  |  |  |  |  |  |  | 142,426 | 142,426 |  | 142,426
Transactions costs on issuance of shares | (108,185) |  |  |  |  |  |  |  |  |  |  | (108,185) |  | (108,185)
Reclassification of earnings from sale of financial instruments at fair value through ORA |  |  |  |  |  |  |  |  |  | 250,566 | (217,371) | 33,195 |  | 33,195
Participations in OCI of subsidiaries |  |  |  |  |  |  |  |  |  |  | (92,744) | (92,744) | 225,275 | 132,531
Participations in OCI of associates |  |  |  |  |  |  |  |  |  | (2,473) | 973,915 | 971,442 |  | 971,442
Transactions with shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Constitution of reserves |  |  |  | 181,769 | 248,093 |  |  | 2,590,206 |  | (3,020,068) |  |  |  |
Proposed dividends |  |  |  |  |  |  |  |  |  | (863,402) |  | (863,402) |  | (863,402)
Net profit for the year |  |  |  |  |  |  |  |  |  | 3,635,377 |  | 3,635,377 | 3,005 | 3,638,382
On / As of at Dec. 31, 2022 | 69,705,554 | 13,867,170 |  | 2,150,280 | 10,787,756 | 409,825 |  | 20,562,372 |  |  | (6,978,161) | 110,504,796 | 523,840 | 111,028,636
Capital Increase | 286,086 |  |  |  |  |  |  |  |  |  |  | 286,086 | (286,086) |
Post-employment benefit adjustments |  |  |  |  |  |  |  |  |  |  | (119,988) | (119,988) |  | (119,988)
Financial instruments at fair value by means of OCI |  |  |  |  |  |  |  |  |  |  | 206,508 | 206,508 |  | 206,508
Deferred Income tax and social contribution over OCI |  |  |  |  |  |  |  |  |  |  | (70,213) | (70,213) |  | (70,213)
Reclassification of earnings from sale of financial instruments at fair value through ORA |  |  |  |  |  |  |  |  |  | 352,523 | (318,779) | 33,744 |  | 33,744
Participations in OCI of subsidiaries |  |  |  |  |  |  |  |  |  |  | 234,433 | 234,433 | 48,431 | 282,864
Participations in OCI of associates |  |  |  |  |  |  |  |  |  |  | (139,860) | (139,860) |  | (139,860)
Transactions with shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Authorized Shares |  | 22,169 |  |  |  |  |  |  |  |  |  | 22,169 |  | 22,169
Treasury shares - Shares issued |  |  | R$ (168,168) |  |  |  |  |  |  |  |  | (168,168) |  | (168,168)
Treasury shares - Repurchase of shares |  |  | (1,967,218) |  |  |  |  |  |  |  |  | (1,967,218) |  | (1,967,218)
Shares Remuneration Program |  |  | 13,595 |  |  |  |  |  |  |  |  | 13,595 |  | 13,595
Shares in treasury - Dissident shareholders |  |  | (212) |  |  |  |  |  |  |  |  | (212) |  | (212)
Shares in treasury - Compulsory loan agreement |  |  | 7,747 |  |  |  |  |  |  |  |  | 7,747 |  | 7,747
Constitution of reserves |  |  |  | 227,489 | 373,273 |  |  | 3,025,600 | R$ 216,114 | (3,842,476) |  |  |  |
Proposed dividends |  |  |  |  |  |  |  |  |  | (1,080,571) |  | (1,080,571) |  | (1,080,571)
Limitation of dividends |  |  |  |  |  |  |  |  |  | 20,750 |  | 20,750 |  | 20,750
Net profit for the year |  |  |  |  |  |  |  |  |  | R$ 4,549,774 |  | 4,549,774 | (154,913) | 4,394,861
On / As of at Dec. 31, 2023 | R$ 69,991,640 | R$ 13,889,339 | R$ (2,114,256) | R$ 2,377,769 | R$ 11,161,029 | R$ 409,825 |  | R$ 23,587,972 | R$ 216,114 |  | R$ (7,186,060) | R$ 112,333,372 | R$ 131,272 | R$ 112,464,644

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