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v3.24.1.1.u2

Unaudited Condensed Consolidated Interim Statements of Changes in Equity - BRL (R$) R$ in Thousands | Issued capital [member] | Statutory reserve [member] | Investment Reserve [Member] | Complementary Minimum Dividend [Member] | Retained earnings [member] | Accumulated other comprehensive income [member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2022 | R$ 15,000,000 | R$ 1,688,428 | R$ 10,390,535 | R$ 76,927 |  | R$ 177,643 | R$ 27,333,533
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net income for the year |  |  |  |  | 747,212 |  | 747,212
Actuarial gains (losses) |  |  |  |  |  |  |
Total comprehensive income for the year |  |  |  |  | 747,212 | 177,643 | 28,080,745
Legal reserve |  |  |  |  |  |  |
Ending balance, value at Mar. 31, 2023 | 15,000,000 | 1,688,428 | 10,390,535 | 76,927 | 747,212 | 177,643 | 28,080,745
Beginning balance, value at Dec. 31, 2023 | 15,000,000 | 1,864,604 | 12,753,363 | 93,047 |  | 146,362 | 29,857,376
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net income for the year |  |  |  |  | 823,295 |  | 823,295
Actuarial gains (losses) |  |  |  |  |  |  |
Total comprehensive income for the year |  |  |  |  | 823,295 | 146,362 | 30,680,671
Legal reserve |  |  |  |  |  |  |
Ending balance, value at Mar. 31, 2024 | R$ 15,000,000 | R$ 1,864,604 | R$ 12,753,363 | R$ 93,047 | R$ 823,295 | R$ 146,362 | R$ 30,680,671

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