XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - BRL (R$)
R$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income (loss) for the period R$ 181,789 R$ 10,036,699 R$ 10,487,899 R$ 7,281,440
Other comprehensive income (loss)        
Exchange rate variation and fair value investments in equity measured at fair value through other comprehensive income 1,775 (3,158) (2,058) (217)
Tax effect of the above items (603) 1,074 700 74
Items with no subsequent effect on income 1,172 (2,084) (1,358) (143)
Exchange rate variation on conversion of financial information of the subsidiaries abroad 3,001 (3,291) (6,852) (22,877)
Realization of the above items (14) (746) (14) (746)
Items with no subsequent effect on income 2,987 (4,037) (6,866) (23,623)
Total comprehensive income (loss) 185,948 10,030,578 10,479,675 7,257,674
Attributable to        
Controlling shareholders' 179,784 10,028,990 10,472,118 7,254,101
Non-controlling interest R$ 6,164 R$ 1,588 R$ 7,557 R$ 3,573