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v3.24.2.u1

Statement of changes in equity (Statement) - BRL (R$) R$ in Thousands | Total | Total | Share Capital | Share issuance costs | Stock options granted | Treasury shares | Tax incentives | Legal Reserve | Reserve for capital increase | Special statutory reserve | Investment reserve | Other reserves | Retained earnings (losses) | Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Equity | R$ 33,166,365 | R$ 33,061,032 | R$ 9,269,281 | R$ (33,735) | R$ 18,425 | R$ (2,120,324) | R$ 879,278 | R$ 1,404,099 | R$ 19,732,050 | R$ 2,192,442 |  | R$ 1,719,516 |  | R$ 105,333
Net income (loss) for the period | 10,320,416 | 10,310,498 |  |  |  |  |  |  |  |  |  |  | 10,310,498 | 9,918
Other comprehensive income | (9,740) | (9,740) |  |  |  |  |  |  |  |  |  | (9,740) |  |
Stock options granted | 4,159 | 4,159 |  |  | 4,159 |  |  |  |  |  |  |  |  |
Shares granted |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares repurchased | (778,500) | (778,500) |  |  |  | (778,500) |  |  |  |  |  |  |  |
Unclaimed dividends forfeited |  |  |  |  |  | 1,517,224 |  |  |  | (1,517,224) |  |  |  |
Fair value attributable to non-controlling interest | (2,687) |  |  |  |  |  |  |  |  |  |  |  |  | (2,687)
Increase (decrease) through appropriation of retained earnings, equity |  |  |  |  |  |  |  |  | (14,972,324) |  | 14,972,324 |  |  |
Realization of deemed cost, net of taxes |  |  |  |  |  |  |  |  |  |  |  | (59,626) | 59,626 |
Shares repurchased | (880,914) |  |  |  |  |  |  |  |  |  |  |  |  |
Equity | 42,700,013 | 42,587,449 | 9,269,281 | (33,735) | 22,584 | (1,381,600) | 879,278 | 1,404,099 | 4,759,726 | 675,218 | 14,972,324 | 1,650,150 | 10,370,124 | 112,564
Equity | 44,810,300 | 44,692,770 | 9,269,281 | (33,735) | 26,744 | (1,484,014) | 998,237 | 1,847,109 | 15,670,952 | 1,887,576 | 14,972,324 | 1,538,296 |  | 117,530
Net income (loss) for the period | (3,545,485) | (3,554,806) |  |  |  |  |  |  |  |  |  |  | (3,554,806) | 9,321
Other comprehensive income | 24,020 | 24,020 |  |  |  |  |  |  |  |  |  | 24,020 |  |
Stock options granted | 12,377 | 12,377 |  |  | 12,377 |  |  |  |  |  |  |  |  |
Shares granted |  |  |  |  | (4,877) | 4,877 |  |  |  |  |  |  |  |
Shares repurchased | (679,431) | (679,431) |  |  |  | (679,431) |  |  |  |  |  |  |  |
Fair value attributable to non-controlling interest | (7,586) |  |  |  |  |  |  |  |  |  |  |  |  | (7,586)
Realization of deemed cost, net of taxes |  |  |  |  |  |  |  |  |  |  |  | (36,307) | 36,307 |
Treasury shares cancelled |  |  |  |  |  | 853,725 |  |  | (813,258) | (40,467) |  |  |  |
Increase (decrease) in equity |  |  |  |  |  |  |  |  | (10,000,000) |  |  |  |  |
Equity | R$ 40,614,195 | R$ 40,494,930 | R$ 19,269,281 | R$ (33,735) | R$ 34,244 | R$ (1,304,843) | R$ 998,237 | R$ 1,847,109 | R$ 4,857,694 | R$ 1,847,109 | R$ 14,972,324 | R$ 1,526,009 | R$ (3,518,499) | R$ 119,265

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