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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 | 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, 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$ 17,972,630 | R$ 115,339 | R$ 18,087,969
Total comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the year |  |  |  |  |  |  |  |  |  |  |  | R$ (10,724,828) | (10,724,828) | 9,893 | (10,714,935)
Other comprehensive income for the year |  |  |  |  |  |  |  |  |  |  | (20,743) |  | (20,743) |  | (20,743)
Transactions with shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss absorption |  |  |  | R$ (6,410,885) |  |  | (317,144) |  |  |  |  | 6,728,029 |  |  |
Stock options granted |  |  | 4,633 |  |  |  |  |  |  |  |  |  | 4,633 |  | 4,633
Realization of fair value attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  | (19,676) | (19,676)
Unclaimed dividends forfeited |  |  |  |  |  |  |  |  |  |  |  | 130 | 130 |  | 130
Internal changes in equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Realization of deemed cost, net of taxes |  |  |  |  |  |  |  |  |  |  | (70,654) | 70,654 |  |  |
Ending balances 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the year |  |  |  |  |  |  |  |  |  |  |  | 8,626,386 | 8,626,386 | 9,146 | 8,635,532
Other comprehensive income for the year |  |  |  |  |  |  |  |  |  |  | 125,478 |  | 125,478 |  | 125,478
Transactions with shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options granted |  |  | 4,843 |  |  |  |  |  |  |  |  |  | 4,843 |  | 4,843
Unclaimed dividends forfeited |  |  |  |  |  |  |  |  | R$ 49 |  |  |  | 49 |  | 49
Proposed minimum mandatory dividends |  |  |  |  |  |  |  |  |  |  |  | (913,111) | (913,111) |  | (913,111)
Additional proposed dividend |  |  |  |  |  |  |  |  |  | R$ 86,889 |  | (86,889) |  |  |
Fair value attributable to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  |  | (15,039) | (15,039)
Internal changes in equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Constitution of reserves |  |  |  |  |  | R$ 812,909 | 235,019 | R$ 2,513,663 | 279,295 |  |  | (3,840,886) |  |  |
Realization of deemed cost, net of taxes |  |  |  |  |  |  |  |  |  |  | (140,515) | 140,515 |  |  |
Ending balances at Dec. 31, 2021 | 9,269,281 | (33,735) | 15,455 |  | (218,265) | 812,909 | 235,019 | 2,513,663 | 279,344 | 86,889 | 2,114,907 |  | 15,075,467 | 99,663 | 15,175,130
Total comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the year |  |  |  |  |  |  |  |  |  |  |  | 23,381,617 | 23,381,617 | 13,270 | 23,394,887
Other comprehensive income for the year |  |  |  |  |  |  |  |  |  |  | (262,382) |  | (262,382) |  | (262,382)
Transactions with shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options granted |  |  | 5,335 |  |  |  |  |  |  |  |  |  | 5,335 |  | 5,335
Shares granted |  |  | (2,365) |  | 2,365 |  |  |  |  |  |  |  |  |  |
Shares repurchased |  |  |  |  | (1,904,424) |  |  |  |  |  |  |  | (1,904,424) |  | (1,904,424)
Unclaimed dividends forfeited |  |  |  |  |  |  |  |  |  |  |  | 2,308 | 2,308 |  | 2,308
Proposed additional dividend payment |  |  |  |  |  |  |  | (719,903) | (80,000) |  |  |  | (799,903) |  | (799,903)
Payment of supplementary dividends |  |  |  |  |  |  |  | (97) |  | R$ (86,889) |  |  | (86,986) |  | (86,986)
Proposed minimum mandatory dividends |  |  |  |  |  |  |  |  |  |  |  | (2,256,367) | (2,256,367) |  | (2,256,367)
Additional proposed dividend |  |  |  |  |  |  |  |  |  |  |  | (93,633) | (93,633) |  | (93,633)
Fair value attributable to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,600) | (7,600)
Internal changes in equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Constitution of reserves |  |  |  |  |  | 66,871 | 1,169,080 | 17,937,885 | 1,993,098 |  |  | (21,166,934) |  |  |
Reversal of the tax incentive reserve |  |  |  |  |  | (502) |  | 502 |  |  |  |  |  |  |
Realization of deemed cost, net of taxes |  |  |  |  |  |  |  |  |  |  | (133,009) | R$ 133,009 |  |  |
Ending balances at Dec. 31, 2022 | R$ 9,269,281 | R$ (33,735) | R$ 18,425 |  | R$ (2,120,324) | R$ 879,278 | R$ 1,404,099 | R$ 19,732,050 | R$ 2,192,442 |  | R$ 1,719,516 |  | R$ 33,061,032 | R$ 105,333 | R$ 33,166,365

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