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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, 2015 R$ 10,000,000 R$ 784,955 R$ 3,273,580 R$ 11,453 R$ 0 R$ (353,382) R$ 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 10,000,000 1,058,275 6,939,296 53,539 0 (538,101) 17,513,009
Net income for the year         2,835,068   2,835,068
Actuarial gains (losses)           (10,994) (10,994)
Total comprehensive income for the year         2,835,068 (10,994) 2,824,074
Legal reserve   141,755     (141,755)   0
Investments reserve capitalized 5,000,000   (5,000,000)       0
Interest on capital (R$0.9851 per share)         (673,328)   (673,328)
2016 additional proposed dividends, approved (R$0.07833 per share)       (53,539)     (53,539)
Additional proposed dividends       118,859 (118,859)   0
Withholding income tax on interest on capital attributable as minimum mandatory dividends       (58,528)     (58,528)
Transfer to investments reserve     1,901,126   (1,901,126)   0
Ending balance at Dec. 31, 2018 R$ 15,000,000 R$ 1,200,030 R$ 3,840,422 R$ 60,331 R$ 0 R$ (549,095) R$ 19,551,688