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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