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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - BRL (R$)
R$ in Thousands
Total
Share Capital
Share issuance costs
Stock options granted
Treasury shares
Retained earnings, Tax incentives
Legal Reserve
Reserve for capital increase
Special statutory reserve
Investment reserve
Dividends proposed
Other reserves
Retained earnings (losses)
Total
Non-controlling interest
Beginning balances at Dec. 31, 2021 R$ 15,175,130 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$ 86,889 R$ 2,114,907 R$ 15,075,467 R$ 99,663
Total comprehensive income                              
Net income (loss) for the year 23,394,887                       23,381,617 23,381,617 13,270
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 799,903             719,903 80,000         799,903  
Payment of supplementary dividends 86,986             97     86,889     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 33,166,365 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
Total comprehensive income                              
Net income (loss) for the year 14,106,381                       14,084,848 14,084,848 21,533
Other comprehensive income for the year (80,515)                     (80,515)   (80,515)  
Transactions with shareholders:                              
Stock options granted 8,319     8,319                   8,319  
Shares repurchased (880,914)       (880,914)                 (880,914)  
Interest on own capital (1,500,000)                       (1,500,000) (1,500,000)  
Unclaimed dividends forfeited         1,517,224       (1,517,224)            
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 44,810,300 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 44,692,770 117,530
Total comprehensive income                              
Net income (loss) for the year (7,044,706)                       (7,074,198) (7,074,198) 29,492
Other comprehensive income for the year (110,115)                     (110,115)   (110,115)  
Transactions with shareholders:                              
Stock options granted 81,276     81,276                   81,276  
Shares granted     (47,794) 47,794                    
Shares repurchased (2,806,764)       (2,806,764)                 (2,806,764)  
Treasury shares cancelled       2,903,787     (2,863,320) (40,467)            
Interest on own capital (2,500,000)                 (2,500,000)       (2,500,000)  
Unclaimed dividends forfeited 1,300                       1,300 1,300  
Fair value attributable to non-controlling interests (15,716)                           (15,716)
Internal changes in equity:                              
Constitution of reserves           321,671             (321,671)    
Realization of deemed cost, net of taxes                     (79,385) 79,385  
Loss absorption                   (7,315,184)     7,315,184    
Issued capital, ordinary shares 10,000,000             (10,000,000)              
Ending balances at Dec. 31, 2024 R$ 32,415,575 R$ 19,269,281 R$ (33,735) R$ 60,226 R$ (1,339,197) R$ 1,319,908 R$ 1,847,109 R$ 2,807,632 R$ 1,847,109 R$ 5,157,140 R$ 1,348,796 R$ 32,284,269 R$ 131,306