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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - BRL (R$)
R$ in Thousands
Share Capital
Share issuance costs
Stock options granted
Treasury shares
Tax incentives
Legal Reserve
Reserve for capital increase
Special statutory reserve
Dividends proposed
Other reserves
Retained earnings (losses)
Total
Non-controlling interest
Total
Beginning balances at Dec. 31, 2020 R$ 9,269,281 R$ (33,735) R$ 10,612 R$ (218,265)           R$ 2,129,944 R$ (3,926,015) R$ 7,231,822 R$ 105,556 R$ 7,337,378
Total comprehensive income                            
Net income (loss) for the period                     7,277,867 7,277,867 3,573 7,281,440
Other comprehensive income for the year                   (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      
Ending balances at Jun. 30, 2021 9,269,281 (33,735) 13,033 (218,265)           2,028,382 3,429,696 14,488,392 99,100 14,587,492
Beginning balances at Dec. 31, 2021 9,269,281 (33,735) 15,455 (218,265) R$ 812,909 R$ 235,019 R$ 2,513,663 R$ 279,344 R$ 86,889 2,114,907   15,075,467 99,663 15,175,130
Total comprehensive income                            
Net income (loss) for the period                     10,480,342 10,480,342 7,557 10,487,899
Other comprehensive income for the year                   (8,224)   (8,224)   (8,224)
Transactions with shareholders:                            
Stock options granted     2,668                 2,668   2,668
Shares granted     (2,365) 2,365                    
Share repurchase       (601,551)               (601,551)   (601,551)
Unclaimed dividends forfeited                     194 194   194
Fair value attributable to non-controlling interests                         (2,539) (2,539)
Proposed additional dividend payment             (97)   R$ (86,889)     (86,986)   (86,986)
Payment of supplementary dividends             (719,903) (80,000)       (799,903)   (799,903)
Internal changes in equity:                            
Reversal of the tax incentive reserve for capital increase         (502)   502              
Realization of deemed cost, net of taxes                   (57,845) 57,845      
Ending balances at Jun. 30, 2022 R$ 9,269,281 R$ (33,735) R$ 15,758 R$ (817,451) R$ 812,407 R$ 235,019 R$ 1,794,165 R$ 199,344   R$ 2,048,838 R$ 10,538,381 R$ 24,062,007 R$ 104,681 R$ 24,166,688