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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