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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
Capital increase reserve
Special statutory reserve
Investment reserve [Member]
Dividends proposed
Other reserves
Retained earnings (losses)
Total
Non-controlling interest
Total
Beginning balances at Dec. 31, 2020 R$ 9,269,281 R$ (33,735) R$ 10,612 R$ (218,265) R$ 2,129,944 R$ (3,926,015) R$ 7,231,822 R$ 105,556 R$ 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               49         49   49
Proposed minimum mandatory dividends                       (913,111) (913,111)   (913,111)
Additional proposed dividend                   86,889   (86,889)      
Fair value attributable to non-controlling interests                           (15,039) (15,039)
Internal changes in equity:                              
Constitution of reserves         812,909 235,019 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)     (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) 133,009  
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 1,719,516 33,061,032 105,333 33,166,365
Total comprehensive income                              
Net income (loss) for the year                       14,084,848 14,084,848 21,533 14,106,381
Other comprehensive income for the year                     (80,515)   (80,515)   (80,515)
Transactions with shareholders:                              
Shares granted     8,319                   8,319   8,319
Shares repurchased       (880,914)                 (880,914)   (880,914)
Treasury shares cancelled       1,517,224       (1,517,224)          
Interest on own capital                       (1,500,000) (1,500,000)   (1,500,000)
Additional proposed dividend                            
Fair value attributable to non-controlling interests                         (9,336) (9,336)
Internal changes in equity:                              
Constitution of reserves         118,959 443,010 10,911,226 1,212,358       (12,685,553)  
Constitution of investment reserve             (14,972,324)   14,972,324        
Realization of deemed cost, net of taxes                     (100,705) 100,705  
Ending balances at Dec. 31, 2023 R$ 9,269,281 R$ (33,735) R$ 26,744 R$ (1,484,014) R$ 998,237 R$ 1,847,109 R$ 15,670,952 R$ 1,887,576 R$ 14,972,324 R$ 1,538,296 R$ 44,692,770 R$ 117,530 R$ 44,810,300