XML 167 R153.htm IDEA: XBRL DOCUMENT v3.21.1
24 Equity (Details Narrative) - BRL (R$)
R$ / shares in Units, R$ in Thousands
12 Months Ended
Apr. 28, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Equity        
Authorized capital   R$ 15,000,000 R$ 15,000,000  
Subscribed and paid-in-capital   683,509,869 683,509,869  
Surplus minimum mandatory R$ 80,973   R$ 60,331  
Dividends   R$ 231,163 799,785  
Additional proposed dividends   R$ 40,806 R$ 141,203 R$ 118,859
Dividend per common share   R$ 0.3979 R$ 1.3767  
Dividends distributed as interest on capital R$ 141,203      
Withholding income tax recognized in current liabilities   R$ 14,430 R$ 60,230  
Interest on capital balance payable   231,611 800,352  
Interest on capital balance payable declared   231,163 799,785  
Interest on capital balance payable witheld income tax   448 567  
Investment reserve   6,751,258 6,098,575  
Retained earnings   652,683    
Totaling proposed dividends   R$ 271,969 R$ 940,988  
Percentage of allocating net income   5.00%    
Percentage of maximum limit allocating net income   20.00%    
Description of legal reserve   Earnings reserve - legal reserve: created by allocating 5% of the net income for the year up to the limit of 20% of the share capital. The Company may not create the legal reserve in the year in which the balance of this reserve, plus the amount of the capital reserves, exceeds 30% of the share capital.