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SHARE-BASED COMPENSATION PLAN (Tables)

6 Months Ended

Jun. 30, 2022

SHARE-BASED COMPENSATION PLAN

Schedule of changes in long term compensation plans

​

​	​	​	​	​
​	​	Number of shares
​	​	June 30,	​	December 31,
​		2022		2021
Beginning balance	​	5,415,754	​	5,772,356
Granted during of the period	​	3,614,475	​	1,906,343
Exercised (1)	​	(972,562)	​	(1,860,334)
Exercised due to resignation (1)	​	(154,851)	​	(86,196)
Abandoned / prescribed due to resignation	​	(245,785)	​	(316,415)
Ending balance	​	7,657,031	​	5,415,754

​

1) The average price for share options exercised and exercised due to termination of employment, for the six-month period ended June 30, 2022 was R$57,18 (fifty-seven reais and eighteen cents) ( (R$60,30 (sixty Brazilian Reais and thirty cents) as of December 31, 2021).

Summary of activity for common stock options

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	Date of the	​	​	​	​	​	​	​	​	​
​	​	execution of	​	​	​	Price on		​	​	​	Restricted year for
Program		the contract		Grant date		grant date			Shares Granted		transfer of shares
2020	​	01/02/2020	​	01/02/2021	​	R$	51.70	​	106,601	​	01/02/2024
2021	​	01/02/2021	​	01/02/2022	​	R$	53.81	​	108,010	​	01/02/2025
​	​	​	​	​	​	​	​	​	214,611	​	​

Schedule of amounts corresponding to services received and recognized

​

​	​	​	​	​	​	​	​	​
​	​	Liabilities and Equity			​	Statement of income and Equity
​	​	June 30,	​	December 31,	​	June 30,	​	June 30,
​		2022		2021		2022		2021
Non-current liabilities	​	​	​	​	​	​	​	​
Provision for phantom stock plan	​	144,267	​	166,998	​	(31,389)	​	(77,253)
Equity	​	​	​	​	​	​	​	​
Stock option granted	​	18,123	​	15,455	​	(2,668)	​	(2,421)
Shares Granted	​	(2,365)	​	​	​	2,365	​	​
​	​	15,758	​	15,455	​	(303)	​	(2,421)
​	​	​	​	​	​	(31,692)	​	(79,674)

X

- Definition

The disclosure of the number and weighted average exercise prices of other equity instruments (ie other than share options).

+ References

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- Definition

The disclosure of the number and weighted average exercise prices of share options. [Refer: Weighted average [member]]

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The explanation that enables users of financial statements to understand the effect of share-based payment transactions on the entity's profit (loss) and financial position.

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