XML 14 R5.htm IDEA: XBRL DOCUMENT 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