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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