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Earnings per share | 6 Months Ended
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Jun. 30, 2024
Earnings per share [abstract] |
Earnings per share [text block] | 25 EARNINGS (LOSS) PER SHARE 25.1 Basic The basic earnings (loss) per share is measured by dividing the profit attributable to the Company’s shareholders by the weighted average number of common shares issued during the period, excluding the common shares acquired by the Company and held as treasury shares.
|  | 06/30/2024 |  | 06/30/2023
Net Income (Loss) for the period attributed to Controlling shareholders' |  | (3,554,806) |  |  | 10,310,498 |
Weighted average number of shares in the period – in thousands |  | 1,306,865 |  |  | 1,336,021 |
Weighted average treasury shares – in thousands |  | (22,508) |  |  | (26,791) |
Weighted average number of outstanding shares – in thousands |  | 1,284,357 |  |  | 1,309,230 |
Basic earnings (loss) per common share – R$ |  | (2.76777) |  |  | 7.87524 |
25.2 Diluted The diluted earnings (loss) per share is measured by adjusting the weighted average of outstanding common shares, assuming the conversion of all common shares with dilutive effects.
|  | 06/30/2024 |  | 06/30/2023
Net Income (Loss) for the period attributed to Controlling shareholders' |  | (3,554,806) |  |  | 10,310,498 |
Weighted average number of shares during the period (except treasury shares) – in thousands |  | 1,284,357 |  |  | 1,309,230 |
Average number of potential shares (stock options) - in thousands |  |  |  | 487 |
Weighted average number of shares (diluted) – in thousands |  | 1,284,357 |  |  | 1,309,717 |
Diluted earnings (loss) per common share – R$ |  | (2.76777) |  |  | 7.87231 |
Due to the loss in the period, the Company does not consider the dilution effect in the measurement. 25.3 Profit reserves Reserves are constituted by the allocation of the Company's profits, after the allocation for the payment of the minimum mandatory dividends and after the allocation to the various profit reserves. On April 25, 2024, the Shareholder's meeting deliberated on the accumulated balance of profit reserves on the Reserve for capital increase that exceeded the limit established in the Company's Bylaws, thus the Company's capital increase in the amount of R$10,000,000 was approved without the issuance of new shares through the transfer of the book balance from the Reserve for Capital Increase to Capital Stock without financial disbursement as described in the note 1.2.4.

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- Definition The disclosure of earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2023-01-01 -Paragraph 66 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2023-en-r&anchor=para_66&doctype=Standard -URIDate 2023-03-23 + Details
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