XML 142 R133.htm IDEA: XBRL DOCUMENT
v3.23.3

SHAREHOLDERS' EQUITY - Treasury Shares - Changes (Details) - BRL (R$) R$ / shares in Units, R$ in Thousands |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 28, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Quantity |  |  |  |
Beginning balance |  | 51,911,569 | 12,042,004 | 12,042,004
Realization in the restricted shares plan |  |  |  | 130,435
Repurchase |  | 17,701,300 |  | 40,000,000
Canceled | 37,145,969 | 37,145,969 |  |
Ending balance |  | 32,466,900 |  | 51,911,569
Average cost per share |  |  |  |
Beginning balance |  | R$ 40.84 | R$ 18.13 | R$ 18.13
Realization in the restricted shares plan |  |  |  | 18.13
Repurchase |  | 43.98 |  | 47.61
Canceled | R$ 40.84 | 40.84 |  |
Ending balance |  | R$ 42.55 |  | R$ 40.84
Historical value |  |  |  |
Beginning balance |  | R$ 2,120,324 | R$ 218,265 | R$ 218,265
Realization in the restricted shares plan |  |  |  | 2,365
Repurchase |  | 778,500 | 601,551 | 1,904,424
Canceled | R$ 1,517,224 | 1,517,224 |  |
Ending balance |  | 1,381,600 |  | 2,120,324
Market value |  |  |  |
Beginning balance |  | 2,504,214 | R$ 656,530 | 656,530
Realization in the restricted shares plan |  |  |  | 8,156
Repurchase |  | 778,500 |  | 1,904,424
Canceled |  | 1,570,532 |  |
Beginning balance |  | R$ 1,435,686 |  | R$ 2,504,214

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