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Consolidated Statements of Changes in Equity - BRL (R$)
R$ in Thousands
Share Capital
Tax incentives
Stock options granted
Share issuance costs
Treasury shares
Legal Reserve
Reserve for capital increase
Special statutory reserve
Dividends proposed
Other reserves
Retained earnings
Total
Non-controlling interest
Total
Balances, beginning of year at Dec. 31, 2015 R$ 6,241,753 R$ 75,317 R$ 23,091 R$ (15,442) R$ (288,858) R$ 231,926 R$ 469,889 R$ 2,450,083 R$ 9,187,759 R$ 9,187,759
Total comprehensive income (loss)                            
Net income (loss) for the year                     1,677,815 1,677,815   1,677,815
Actuarial gain (loss) net of deferred taxes                   (35,919)   (35,919)   (35,919)
Exchange variation on conversion of financial statements and on foreign investments                   (45,720)   (45,720)   (45,720)
Transactions with shareholders:                            
Stock options granted     3,341                 3,341   3,341
Sale of treasury shares to meet stock-based compensation plan         8,515             8,515   8,515
Dividends distributed             (300,000)         (300,000)   (300,000)
Reversal of time-barred dividends                     26 26   26
Internal changes in equity:                            
Partial realization of assets' deemed cost adjustment, net of deferred taxes                   (53,877) 53,877      
Reserve for tax incentives Sudene-reduction of 75%   124,085                 (124,085)      
Transfer between reserves           84,600 1,036,985 115,220     (1,236,805)      
Issue of treasury shares to employees     (6,678)   6,678                  
Minimum mandatory dividends                     (370,828) (370,828)   (370,828)
Balances, end of year at Dec. 31, 2016 6,241,753 199,402 19,754 (15,442) (273,665) 316,526 1,206,874 115,220 2,314,567 10,124,989 10,124,989
Total comprehensive income (loss)                            
Net income (loss) for the year                     1,820,994 1,820,994   1,820,994
Actuarial gain (loss) net of deferred taxes                   2,754   2,754   2,754
Exchange variation on conversion of financial statements and on foreign investments                   38,006   38,006   38,006
Transactions with shareholders:                            
Stock options granted     1,521                 1,521   1,521
Sale of treasury shares to meet stock-based compensation plan         8,514             8,514   8,514
Treasury shares acquired         (82)             (82)   (82)
Interest on own capital                     (199,835) (199,835)   (199,835)
Reversal of time-barred dividends                     29 29   29
Internal changes in equity:                            
Partial realization of assets' deemed cost adjustment, net of deferred taxes                   (56,999) 56,999      
Cancelation of treasury         17,107           (17,107)     17,107
Reserve for tax incentives Sudene-reduction of 75%   196,604                 (196,604)      
Transfer between reserves           90,372 1,074,444 119,380     (1,284,196)      
Issue of treasury shares to employees     (7,038)   7,038                  
Minimum mandatory dividends                     (180,280) (180,280)   (180,280)
Balances, end of year at Dec. 31, 2017 6,241,753 396,006 14,237 (15,442) (241,088) 406,898 2,281,318 234,600 2,298,328 11,616,611 11,616,611
Total comprehensive income (loss)                            
Net income (loss) for the year                     319,693 319,693 121 319,814
Actuarial gain (loss) net of deferred taxes                   (45,741)   (45,741)   (45,741)
Exchange variation on conversion of financial statements and on foreign investments                   137,546   137,546   137,546
Transactions with shareholders:                            
Stock options granted     5,170                 5,170   5,170
Sale of treasury shares to meet stock-based compensation plan         8,516             8,516   8,516
Non-controlling interest arising on business combination                         13,807 13,807
Reversal of time-barred dividends               66       66   66
Internal changes in equity:                            
Partial realization of assets' deemed cost adjustment, net of deferred taxes                   (68,424) 68,424      
Exercise of share option     (14,307)   14,307                  
Reserve for tax incentives Sudene-reduction of 75%   288,557                 (288,557)      
Constitution of special statutory reserve               7,882     (7,882)      
Constitution of the legal reserve           15,917         (15,917)      
Constitution of a reserve for capital increase             70,940       (70,940)      
Complementary Dividends for the year 2017             (29,976)         (29,976)   (29,976)
Proposed dividends from management             (596,534)   596,534          
Minimum mandatory dividends                     (3,466) (3,466)   (3,466)
Unrealized net revenue of 2017             4,880 62     (1,355) 3,588   3,588
Balances, end of year at Dec. 31, 2018 R$ 6,241,753 R$ 684,563 R$ 5,100 R$ (15,442) R$ (218,265) R$ 422,815 R$ 1,730,629 R$ 242,612 R$ 596,534 R$ 2,321,708 R$ 12,012,007 R$ 13,928 R$ 12,025,935