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v3.25.1

Consolidated 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, 2021 | R$ 15,000,000 | R$ 1,532,365 | R$ 8,297,489 | R$ 55,631 |  | R$ 46,374 | R$ 24,931,859
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net income for the year |  |  |  |  | 3,121,267 |  | 3,121,267
Actuarial gains (losses) |  |  |  |  |  | 131,269 | 131,269
Total comprehensive income for the year |  |  |  |  | 3,121,267 | 131,269 | 3,252,536
Legal reserve |  | 156,063 |  |  | (156,063) |  |
Interest on capital (R$2.28 per share) |  |  |  |  | (741,301) |  | (741,301)
Complementary minimum dividends of 2022, approved (R$0.11255 per share) |  |  |  | (55,631) |  |  | (55,631)
Complementary minimum dividends of 2023, approved (R$ 0.14 per share) |  |  |  | 130,857 | (130,857) |  |
Withholding income tax on interest on capital attributable as minimum mandatory dividends |  |  |  | (53,930) |  |  | (53,930)
Transfer to investments reserve |  |  | 2,093,046 |  | (2,093,046) |  |
Ending balance, value at Dec. 31, 2022 | 15,000,000 | 1,688,428 | 10,390,535 | 76,927 |  | 177,643 | 27,333,533
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net income for the year |  |  |  |  | 3,523,531 |  | 3,523,531
Actuarial gains (losses) |  |  |  |  |  | (31,281) | (31,281)
Total comprehensive income for the year |  |  |  |  | 3,523,531 | (31,281) | 3,492,250
Legal reserve |  | 176,177 |  |  | (176,177) |  |
Interest on capital (R$2.28 per share) |  |  |  |  | (836,839) |  | (836,839)
Complementary minimum dividends of 2022, approved (R$0.11255 per share) |  |  |  | (76,927) |  |  | (76,927)
Complementary minimum dividends of 2023, approved (R$ 0.14 per share) |  |  |  | 147,689 | (147,689) |  |
Withholding income tax on interest on capital attributable as minimum mandatory dividends |  |  |  | (54,641) |  |  | (54,641)
Transfer to investments reserve |  |  | 2,362,826 |  | (2,362,826) |  |
Ending balance, value at Dec. 31, 2023 | 15,000,000 | 1,864,605 | 12,753,361 | 93,048 |  | 146,362 | 29,857,376
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net income for the year |  |  |  |  | 9,579,563 |  | 9,579,563
Cash flow hedge |  |  |  |  |  | (8,350) | (8,350)
Actuarial gains (losses) |  |  |  |  |  | 142,327 | 142,327
Total comprehensive income for the year |  |  |  |  | 9,579,563 | 133,977 | 9,713,540
Legal reserve |  | 478,978 |  |  | (478,978) |  |
Interest on capital (R$2.28 per share) |  |  |  |  | (1,556,454) |  | (1,556,454)
Dividends for the year (R$1.05 per share) |  |  |  |  | (718,692) |  | (718,692)
Complementary minimum dividends of 2023, approved (R$ 0.14 per share) |  |  |  | (93,048) |  |  | (93,048)
Withholding income tax on interest on capital attributable as minimum mandatory dividends |  |  |  |  | (274,668) |  | (274,668)
Transfer to investments reserve |  |  | 6,550,771 |  | (6,550,771) |  |
Ending balance, value at Dec. 31, 2024 | R$ 15,000,000 | R$ 2,343,583 | R$ 19,304,132 |  |  | R$ 280,339 | R$ 36,928,054

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