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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 the period at Dec. 31, 2018 R$ 6,241,753   R$ 684,563 R$ 5,100 R$ (15,442)   R$ (218,265)   R$ 422,814 R$ 1,730,629 R$ 242,612 R$ 596,534 R$ 2,321,708   R$ 12,012,006 R$ 13,928 R$ 12,025,934
Total comprehensive income (loss)                                  
Net Income (loss) for the period                           R$ (526,255) (526,255) (3,029) (529,284)
Other comprehensive income (loss) for the period                         (6,244)   (6,244)   (6,244)
Transactions with shareholders:                                  
Share capital increase 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       2,638                     2,638   2,638
Non-controlling interest arising from business combination                               105,447 105,447
Unclaimed dividends forfeited                           1,122 1,122   1,122
Dividends paid                       R$ (596,534)     (596,534)   (596,534)
Internal changes in equity:                                  
Transfers of tax incentives     R$ (684,563)         R$ 684,563                  
Partial realization of deemed cost, net of taxes                         (26,576) 26,576      
Realization of asset revaluation reserve                         6,281   6,281   6,281
Issue of common shares related to business combination           R$ 6,410,885                 6,410,885   6,410,885
Balances, end of the period at Jun. 30, 2019 9,269,281 (33,735)   7,738   6,410,885 (218,265) R$ 684,563 422,814 R$ 1,730,629 R$ 242,612   2,295,169 (498,557) 20,313,134 116,346 20,429,480
Balances, beginning of the period at Dec. 31, 2019 9,269,281 (33,735)   5,979   6,410,885 (218,265)   317,144       2,221,341   17,972,630 115,339 18,087,969
Total comprehensive income (loss)                                  
Net Income (loss) for the period                           (15,479,631) (15,479,631) 8,052 (15,471,579)
Other comprehensive income (loss) for the period                         (3,124)   (3,124)   (3,124)
Transactions with shareholders:                                  
Stock options granted       1,480                     1,480   1,480
Non-controlling interest arising from business combination                               (3,394) (3,394)
Unclaimed dividends forfeited                           83 83   83
Internal changes in equity:                                  
Partial realization of deemed cost, net of taxes                         (26,513) 26,513      
Balances, end of the period at Jun. 30, 2020 R$ 9,269,281 R$ (33,735)   R$ 7,459   R$ 6,410,885 R$ (218,265)   R$ 317,144       R$ 2,191,704 R$ (15,453,035) R$ 2,491,438 R$ 119,997 R$ 2,611,435