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Statement of changes in equity (Statement) - BRL (R$)
R$ in Thousands
Total
Total controlling shareholders' equity
Share Capital
Capital reserves
Treasury shares
Profit reserves
Other reserves
Retained earnings
Non-controlling interest
Equity R$ 44,810,300 R$ 44,692,770 R$ 9,235,546 R$ 26,744 R$ (1,484,014) R$ 35,376,198 R$ 1,538,296   R$ 117,530
Profit (loss) (308,134) (330,540)           R$ (330,540) 22,406
Other comprehensive income (153,926) (153,926)         (153,926)    
Increase (decrease) through share-based payment transactions, equity 69,212 69,212   69,212          
Increase (decrease) through treasury share transactions, equity       (47,794) (47,794)        
Stock Repurchased During The Period Value (2,806,764) (2,806,764)     (2,806,764)        
Transactions with Shareholders, Unclaimed Dividends Forfeited         2,903,787 (2,903,787)      
Fair Value Adjustments Attributable to Non-Controlling Interests (8,930)               (8,930)
Increase/decrease in issued capital     10,000,000            
Amount Removed From Reserve Of Assets Deemed Cost Adjustment Net Of Deferred Taxes             (61,883) 61,883  
Increase Decrease Through Othe rEquity Movements           (10,000,000)      
Stock Repurchased During The Period Value (2,806,764)                
Equity 41,601,758 41,470,752 19,235,546 48,162 (1,339,197) 22,472,411 1,322,487 (268,657) 131,006
Equity 32,415,575 32,284,269 19,235,546 60,226 (1,339,197) 12,978,898 1,348,796   131,306
Profit (loss) 13,321,518 13,298,971           13,298,971 22,547
Other comprehensive income (302,411) (302,411)         (302,411)    
Increase (decrease) through share-based payment transactions, equity 34,081 34,081   34,081          
Increase (decrease) through treasury share transactions, equity (5,157) (5,157)   (25,126) (19,969)        
Stock Repurchased During The Period Value (191,918) (191,918)     (191,918)        
Transactions with Shareholders, Unclaimed Dividends Forfeited 567 567           567  
Increase (Decrease) in Equity Attributable to Additional Proposed Dividend (9,800)               (9,800)
Fair Value Adjustments Attributable to Non-Controlling Interests (4,030)               (4,030)
Amount Removed From Reserve Of Assets Deemed Cost Adjustment Net Of Deferred Taxes             (101,424) 101,424  
Equity R$ 45,258,425 R$ 45,118,402 R$ 19,235,546 R$ 69,181 R$ (1,511,146) R$ 12,978,898 R$ 944,961 R$ 13,400,962 R$ 140,023