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v3.25.0.1

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 | Capital increase reserve | Special statutory reserve | Investment reserve | Dividends proposed | Other reserves | Retained earnings (losses) | Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Equity | R$ 15,175,130 | R$ 15,075,467 | 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$ 99,663
Net income (loss) for the period | 23,394,887 | 23,381,617 |  |  |  |  |  |  |  |  |  |  |  | 23,381,617 | 13,270
Other comprehensive income (loss) for the year | (262,382) | (262,382) |  |  |  |  |  |  |  |  |  |  | (262,382) |  |
Stock options granted (Note 23) | 5,335 | 5,335 |  |  | 5,335 |  |  |  |  |  |  |  |  |  |
Shares granted (Note 23) |  |  |  |  | (2,365) | 2,365 |  |  |  |  |  |  |  |  |
Share repurchase | 1,904,424 | 1,904,424 |  |  |  | 1,904,424 |  |  |  |  |  |  |  |  |
Unclaimed dividends forfeited | 2,308 | 2,308 |  |  |  |  |  |  |  |  |  |  |  | 2,308 |
Proposed additional dividend payment | (799,903) | (799,903) |  |  |  |  |  |  | (719,903) | (80,000) |  |  |  |  |
Payment of supplementary dividends | (86,986) | (86,986) |  |  |  |  |  |  | (97) |  |  | (86,889) |  |  |
Proposed minimum mandatory dividends | (2,256,367) | (2,256,367) |  |  |  |  |  |  |  |  |  |  |  | (2,256,367) |
Additional proposed dividend | (93,633) | (93,633) |  |  |  |  |  |  |  |  |  |  |  | (93,633) |
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 |
Fair value attributable to non-controlling interest | (7,600) |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,600)
Equity | 33,166,365 | 33,061,032 | 9,269,281 | (33,735) | 18,425 | (2,120,324) | 879,278 | 1,404,099 | 19,732,050 | 2,192,442 |  |  | 1,719,516 |  | 105,333
Net income (loss) for the period | 14,106,381 | 14,084,848 |  |  |  |  |  |  |  |  |  |  |  | 14,084,848 | 21,533
Other comprehensive income (loss) for the year | (80,515) | (80,515) |  |  |  |  |  |  |  |  |  |  | (80,515) |  |
Stock options granted (Note 23) | 8,319 | 8,319 |  |  | 8,319 |  |  |  |  |  |  |  |  |  |
Shares granted (Note 23) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share repurchase | (880,914) | (880,914) |  |  |  | (880,914) |  |  |  |  |  |  |  |  |
Unclaimed dividends forfeited |  |  |  |  |  | 1,517,224 |  |  |  | (1,517,224) |  |  |  |  |
Constitution of reserves |  |  |  |  |  |  | 118,959 | 443,010 | 10,911,226 | 1,212,358 |  |  |  | (12,685,553) |
Realization of deemed cost, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  | (100,705) | 100,705 |
Interest on own capital | (1,500,000) | (1,500,000) |  |  |  |  |  |  |  |  |  |  |  | (1,500,000) |
Fair value attributable to non-controlling interest | (9,336) |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,336)
Constitution of investment reserve (Note 24.3) |  |  |  |  |  |  |  |  | (14,972,324) |  | 14,972,324 |  |  |  |
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 | (7,044,706) | (7,074,198) |  |  |  |  |  |  |  |  |  |  |  | (7,074,198) | 29,492
Other comprehensive income (loss) for the year | (110,115) | (110,115) |  |  |  |  |  |  |  |  |  |  | (110,115) |  |
Stock options granted (Note 23) | 81,276 | 81,276 |  |  | 81,276 |  |  |  |  |  |  |  |  |  |
Shares granted (Note 23) |  |  |  |  | (47,794) | 47,794 |  |  |  |  |  |  |  |  |
Share repurchase | (2,806,764) | (2,806,764) |  |  |  | (2,806,764) |  |  |  |  |  |  |  |  |
Unclaimed dividends forfeited | 1,300 | 1,300 |  |  |  |  |  |  |  |  |  |  |  | 1,300 |
Constitution of reserves |  |  |  |  |  |  | 321,671 |  |  |  |  |  |  | (321,671) |
Realization of deemed cost, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  | (79,385) | 79,385 |
Interest on own capital | (2,500,000) | (2,500,000) |  |  |  |  |  |  |  |  | (2,500,000) |  |  |  |
Fair value attributable to non-controlling interest | (15,716) |  |  |  |  |  |  |  |  |  |  |  |  |  | (15,716)
Loss absorption (Note 24.3) |  |  |  |  |  |  |  |  |  |  | (7,315,184) |  |  | 7,315,184 |
Treasury shares canceled (Note 24.2) |  |  |  |  |  | 2,903,787 |  |  | (2,863,320) | (40,467) |  |  |  |  |
Equity | R$ 32,415,575 | R$ 32,284,269 | 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$ 131,306

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