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v3.20.1

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - BRL (R$) R$ in Thousands | Share Capital | Share issuance costs | Tax incentives | Stock options granted | Share issuance costs | Other | Treasury shares | Tax incentives | 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, 2016 | R$ 6,241,753 |  | R$ 199,402 | R$ 19,754 | R$ (15,442) |  | R$ (273,665) |  | R$ 316,526 | R$ 1,206,874 | R$ 115,220 |  | R$ 2,314,567 |  | R$ 10,124,989 |  | R$ 10,124,989
Total comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the year |  |  |  |  |  |  |  |  |  |  |  |  |  | R$ 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: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Realization of deemed cost, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  | (56,999) | 56,999 |  |  |
Cancelation of treasury |  |  |  |  |  |  | 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 | R$ 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
Unclaimed dividends forfeited |  |  |  |  |  |  |  |  |  | (596,534) |  | R$ 596,534 |  |  |  |  |
Internal changes in equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Realization of deemed cost, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  | (68,424) | 68,424 |  |  |
Stock options granted |  |  |  | (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) |  |  |
Dividends distributed |  |  |  |  |  |  |  |  |  | (29,976) |  |  |  |  | (29,976) |  | (29,976)
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 | 6,241,753 |  | 684,563 | 5,100 | (15,442) |  | (218,265) |  | 422,815 | 1,730,629 | 242,612 | 596,534 | 2,321,708 |  | 12,012,007 | 13,928 | 12,025,935
Total comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the year |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,817,518) | (2,817,518) | 2,776 | (2,814,742)
Other comprehensive income for the year |  |  |  |  |  |  |  |  |  |  |  |  | (47,449) |  | (47,449) |  | (47,449)
Exchange variation on conversion of financial statements and on foreign investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45,819
Transactions with shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss absorption |  |  |  |  |  |  |  | R$ (684,563) | (105,671) | R$ (1,730,629) | R$ (242,612) |  |  | 2,763,475 |  |  |
Share capital increase (note 1.1.1.1 and 22.1) | 3,027,528 |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,027,528 |  | 3,027,528
Share issuance costs |  | R$ (33,735) |  |  | R$ 15,442 |  |  |  |  |  |  |  |  |  | (18,293) |  | (18,293)
Stock options granted |  |  |  | 879 |  |  |  |  |  |  |  |  |  |  | 879 |  | 879
Non-controlling interest arising on business combination |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 98,635 | 98,635
Unclaimed dividends forfeited |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,125 | 1,125 |  | 1,125
Dividends paid (note 22.2) |  |  |  |  |  |  |  |  |  |  |  | R$ (596,534) |  |  | (596,534) |  | (596,534)
Internal changes in equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Realization of deemed cost, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  | (52,918) | R$ 52,918 |  |  |
Issue of common shares related to business combination (note 1.1.1.1) |  |  |  |  |  | R$ 6,410,885 |  |  |  |  |  |  |  |  | 6,410,885 |  | 6,410,885
Proposed dividends from management |  |  | R$ (684,563) |  |  |  |  | R$ 684,563 |  |  |  |  |  |  |  |  |
Balances, end of year at Dec. 31, 2019 | R$ 9,269,281 | R$ (33,735) |  | R$ 5,979 |  | R$ 6,410,885 | R$ (218,265) |  | R$ 317,144 |  |  |  | R$ 2,221,341 |  | R$ 17,972,630 | R$ 115,339 | R$ 18,087,969

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- Definition The amount of increase (decrease) in equity due to loss absorption. + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from actuarial gains (losses), net of deferred taxes. + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from transfers between treasury shares and Stock options granted. + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from transfers to a legal reserve + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from transfers to reserve for capital increase. + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from transfers to a tax incentive reserve. + References No definition available. + Details
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- Definition The increase in equity resulting from unclaimed dividends that were forfeited. + References No definition available. + Details
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- Definition The amount of interest on capital paid to shareholders. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount of minimum mandatory dividends calculated as 25% of the statutory book net income, net of transfers to reserves. + References No definition available. + Details
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- Definition The amount of increase (decrease) in equity due to realization of deemed cost, net of taxes. + References No definition available. + Details
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- Definition The increase in equity resulting from the sale of treasury shares to meet stock-based compensation plan requirements. + References No definition available. + Details
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- Definition The increase in equity resulting from the sale or issue of shares to employees. + References No definition available. + Details
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- Definition The amount of unclaimed dividends forfeited. + References No definition available. + Details
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- Definition The amount of unrealized net revenues relating to prior years. + References No definition available. + Details
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