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v3.23.3

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 | Investment reserve | Dividends proposed | Other reserves | Retained earnings (losses) | Total | Non-controlling interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balances at Dec. 31, 2021 | R$ 9,269,281 | R$ (33,735) | R$ 15,455 | R$ (218,265) | R$ 812,909 | R$ 235,019 | R$ 2,513,663 | R$ 279,344 | R$ 0 | R$ 86,889 | R$ 2,114,907 | R$ 0 | R$ 15,075,467 | R$ 99,663 | R$ 15,175,130
Total comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income for the period |  |  |  |  |  |  |  |  |  |  |  | 10,480,342 | 10,480,342 | 7,557 | 10,487,899
Other comprehensive income for the period |  |  |  |  |  |  |  |  |  |  | (8,224) |  | (8,224) |  | (8,224)
Transactions with shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options granted |  |  | 2,668 |  |  |  |  |  |  |  |  |  | 2,668 |  | 2,668
Shares granted |  |  | (2,365) | 2,365 |  |  |  |  |  |  |  |  |  |  |
Shares repurchased |  |  |  | (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) |  |  | (86,889) |  |  | (86,986) |  | (86,986)
Payment of supplementary dividends |  |  |  |  |  |  | (719,903) | (80,000) |  |  |  |  | (799,903) |  | (799,903)
Internal changes in equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proposed minimum mandatory dividends |  |  |  |  | (502) |  | 502 |  |  |  |  |  |  |  |
Realization of deemed cost, net of taxes |  |  |  |  |  |  |  |  |  |  | (57,845) | 57,845 |  |  |
Ending balances at Jun. 30, 2022 | 9,269,281 | (33,735) | 15,758 | (817,451) | 812,407 | 235,019 | 1,794,165 | 199,344 | 0 | 0 | 2,048,838 | 10,538,381 | 24,062,007 | 104,681 | 24,166,688
Beginning balances at Dec. 31, 2021 | 9,269,281 | (33,735) | 15,455 | (218,265) | 812,909 | 235,019 | 2,513,663 | 279,344 | 0 | 86,889 | 2,114,907 | 0 | 15,075,467 | 99,663 | 15,175,130
Transactions with shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares repurchased |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,904,424)
Ending balances at Dec. 31, 2022 | 9,269,281 | (33,735) | 18,425 | (2,120,324) | 879,278 | 1,404,099 | 19,732,050 | 2,192,442 | 0 | 0 | 1,719,516 | 0 | 33,061,032 | 105,333 | 33,166,365
Total comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income for the period |  |  |  |  |  |  |  |  |  |  |  | 10,310,498 | 10,310,498 | 9,918 | 10,320,416
Other comprehensive income for the period |  |  |  |  |  |  |  |  |  |  | (9,740) |  | (9,740) |  | (9,740)
Transactions with shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares granted |  |  | 4,159 |  |  |  |  |  |  |  |  |  | 4,159 |  | 4,159
Shares repurchased |  |  |  | (778,500) |  |  |  |  |  |  |  |  | (778,500) |  | (778,500)
Treasury shares cancelled |  |  |  | 1,517,224 |  |  |  | (1,517,224) |  |  |  |  |  |  |
Fair value attributable to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,687) | (2,687)
Internal changes in equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Constitution of reserves |  |  |  |  |  |  | (14,972,324) |  | 14,972,324 |  |  |  |  |  |
Realization of deemed cost, net of taxes |  |  |  |  |  |  |  |  |  |  | (59,626) | 59,626 |  |  |
Ending balances at Jun. 30, 2023 | R$ 9,269,281 | R$ (33,735) | R$ 22,584 | R$ (1,381,600) | R$ 879,278 | R$ 1,404,099 | R$ 4,759,726 | R$ 675,218 | R$ 14,972,324 | R$ 0 | R$ 1,650,150 | R$ 10,370,124 | R$ 42,587,449 | R$ 112,564 | R$ 42,700,013

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