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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - BRL (R$)
R$ in Thousands
Share Capital
Share issuance costs
Stock options granted
Other
Treasury shares
Legal Reserve
Other reserves
Retained earnings (losses)
Total
Non-controlling interest
Total
Balances, beginning of the 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$ 0 R$ 17,972,630 R$ 115,339 R$ 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 for the period             (3,124)   (3,124)   (3,124)
Transactions with shareholders:                      
Stock options granted     1,480           1,480   1,480
Unclaimed dividends forfeited               83 83   83
Fair value attributable to non-controlling interests                   (3,394) (3,394)
Internal changes in equity:                      
Realization of deemed cost, net of taxes             (26,513) 26,513      
Balances, end of the year at Jun. 30, 2020 9,269,281 (33,735) 7,459 R$ 6,410,885 (218,265) R$ 317,144 2,191,704 (15,453,035) 2,491,438 119,997 2,611,435
Balances, beginning of the year at Dec. 31, 2020 9,269,281 (33,735) 10,612   (218,265)   2,129,944 (3,926,015) 7,231,822 105,556 7,337,378
Total comprehensive income (loss)                      
Net income (loss) for the period               7,277,867 7,277,867 3,573 7,281,440
Other comprehensive income for the period             (23,766)   (23,766)   (23,766)
Transactions with shareholders:                      
Stock options granted     2,421           2,421   2,421
Unclaimed dividends forfeited               48 48   48
Fair value attributable to non-controlling interests                   (10,029) (10,029)
Internal changes in equity:                      
Realization of deemed cost, net of taxes             (77,796) 77,796      
Balances, end of the year at Jun. 30, 2021 R$ 9,269,281 R$ (33,735) R$ 13,033   R$ (218,265)   R$ 2,028,382 R$ 3,429,696 R$ 14,488,392 R$ 99,100 R$ 14,587,492