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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