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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - BRL (R$) R$ in Thousands | CAPITAL STOCK | CAPITAL RESERVES AND AUTHORIZED EQUITY INSTRUMENTS | TREASURY SHARES | LEGAL | PROFIT RETENTION | STATUTORY | 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, 2021 | R$ 39,057,271 | R$ 13,867,170 |  | R$ 1,968,511 | R$ 10,539,663 | R$ 409,825 | R$ 17,972,166 |  |  | R$ (7,693,402) | R$ 76,121,204 | R$ 295,560 | R$ 76,416,764
Capital Increase - merge of shares | 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 OCI |  |  |  |  |  |  |  |  | R$ 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 - merge of shares | 286,086 |  |  |  |  |  |  |  |  |  | 286,085 | (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 OCI |  |  |  |  |  |  |  |  | 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 |  |  |  | 227,490 | 373,272 |  | 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 |  |  |  |  |  |  |  |  | 4,549,774 |  | 4,549,774 | (154,913) | 4,394,861
On / As of at Dec. 31, 2023 | 69,991,640 | 13,889,339 | (2,114,256) | 2,377,770 | 11,161,028 | 409,825 | 23,587,972 | 216,114 |  | (7,186,060) | 112,333,371 | 131,272 | 112,464,644
Post-employment benefit adjustments |  |  |  |  |  |  |  |  |  | 580,824 | 580,824 |  | 580,824
Financial instruments at fair value by means of OCI |  |  |  |  |  |  |  |  |  | (143,659) | (143,659) |  | (143,659)
Deferred Income tax and social contribution over OCI |  |  |  |  |  |  |  |  |  | 48,844 | 48,844 |  | 48,844
Reclassification of earnings from sale of financial instruments at fair value through OCI |  |  |  |  |  |  |  |  | (436) |  | (436) |  | (436)
Participations in OCI of subsidiaries |  |  |  |  |  |  |  |  |  | 1,161,703 | 1,161,703 | 2,647 | 1,164,350
Participations in OCI of associates |  |  |  |  |  |  |  |  | (22,981) | 281,939 | 258,958 |  | 258,958
Transactions with shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |
Authorized Shares |  | 21,429 |  |  |  |  |  |  |  |  | 21,429 |  | 21,429
Treasury shares - Repurchase of shares |  |  | (115,099) |  |  |  |  |  |  |  | (115,099) |  | (115,099)
Shares Remuneration Program |  |  | 6,344 |  |  |  |  |  |  |  | 6,344 |  | 6,344
Constitution of reserves |  |  |  | 518,906 |  |  | 5,849,541 | 1,535,196 | (7,903,643) |  |  |  |
Proposed dividends |  |  |  |  |  |  |  |  | (2,464,804) |  | (2,464,804) |  | (2,464,804)
Proposed additional dividend |  |  |  |  |  |  |  | (216,114) |  |  | (216,114) |  | (216,114)
Limitation of dividends |  |  |  |  |  |  |  |  | 13,742 |  | 13,742 |  | 13,742
Net profit for the year |  |  |  |  |  |  |  |  | R$ 10,378,122 |  | 10,378,122 | 2,632 | 10,380,754
On / As of at Dec. 31, 2024 | R$ 69,991,640 | R$ 13,910,768 | R$ (2,223,011) | R$ 2,896,676 | R$ 11,161,028 | R$ 409,825 | R$ 29,437,513 | R$ 1,535,196 |  | R$ (5,256,409) | R$ 121,863,225 | R$ 136,551 | R$ 121,999,776

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