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Statements of Changes in Equity - BRL (R$)
R$ in Thousands
Capital stock
Legal reserve
Investment reserve
Additional dividend proposed
Retained earnings
Other comprehensive loss
Total
Beginning balance at Dec. 31, 2014 R$ 10,000,000 R$ 758,141 R$ 2,914,008 R$ 22,002 R$ 0 R$ (389,748) R$ 13,304,403
Net income for the year         536,279   536,279
Actuarial gains (losses)           36,366 36,366
Total comprehensive income for the year         536,279 36,366 572,645
Legal reserve   26,814     (26,814)   0
Interest on capital (R$0.1863 per share)         (127,366)   (127,366)
2014 additional proposed dividends, approved (R$0.0554 per share)       (22,002)     (22,002)
Additional proposed dividends       22,527 (22,527)   0
Withholding income tax on interest on capital attributable as minimum mandatory dividends       (11,074)     (11,074)
Transfer to investments reserve     359,572   (359,572)   0
Ending balance at Dec. 31, 2015 10,000,000 784,955 3,273,580 11,453 0 (353,382) 13,716,606
Net income for the year         2,947,098   2,947,098
Actuarial gains (losses)           (472,266) (472,266)
Total comprehensive income for the year         2,947,098 (472,266) 2,474,832
Legal reserve   147,355     (147,355)   0
Interest on capital (R$1.0240 per share)         (699,936)   (699,936)
2015 additional proposed dividends, approved (R$0.0330 per share)       (11,453)     (11,453)
Additional proposed dividends       123,557 (123,557)   0
Withholding income tax on interest on capital attributable as minimum mandatory dividends       (60,838)     (60,838)
Transfer to investments reserve     1,976,250   (1,976,250)   0
Ending balance at Dec. 31, 2016 10,000,000 932,310 5,249,830 62,719 0 (825,648) 15,419,211
Net income for the year         2,519,310   2,519,310
Actuarial gains (losses)           287,547 287,547
Total comprehensive income for the year         2,519,310 287,547 2,806,857
Legal reserve   125,965     (125,965)   0
Interest on capital (R$0.87539 per share)         (598,336)   (598,336)
2016 additional proposed dividends, approved (R$0.09176 per share)       (62,719)     (62,719)
Additional proposed dividends       105,543 (105,543)   0
Withholding income tax on interest on capital attributable as minimum mandatory dividends       (52,004)     (52,004)
Transfer to investments reserve     1,689,466   (1,689,466)   0
Ending balance at Dec. 31, 2017 R$ 10,000,000 R$ 1,058,275 R$ 6,939,296 R$ 53,539 R$ 0 R$ (538,101) R$ 17,513,009