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v3.20.2

Condensed Consolidated Statements of Changes in Equity - BRL (R$) R$ in Thousands | Total | Issued capital [member] | Additional paid-in capital [member] | Other reserves [member] | Other comprehensive income [member] | Retained earnings [member] | Equity attributable to owners of parent [member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 | R$ 1,094,807 | R$ 20 | R$ 254,602 | R$ 586,855 | R$ 203,683 |  | R$ 1,045,160 | R$ 49,647
Comprehensive income |  |  |  |  |  |  |  |
Net income | 423,541 |  |  |  |  | R$ 413,874 | 413,874 | 9,667
Other comprehensive income, net | (142) |  |  |  | (142) |  | (142) |
Transactions with shareholders- contributions and distributions |  |  |  |  |  |  |  |
Subscriptions (redemptions) at funds by non-controlling interest | (45,550) |  |  |  |  |  |  | (45,550)
Gain (loss) in changes in interest of subsidiaries, net | (2,078) |  |  |  | (95) |  | (95) | (1,983)
Allocations of the net income |  |  |  |  |  |  |  |
Transfer to capital reserves |  |  |  | 136,313 |  | (136,313) |  |
Dividends distributed | (318,856) |  |  | (37,437) |  | (277,561) | (314,998) | (3,858)
Ending balance at Dec. 31, 2017 | 1,151,722 | 20 | 254,602 | 685,731 | 203,446 |  | 1,143,799 | 7,923
Comprehensive income |  |  |  |  |  |  |  |
Net income | 465,330 |  |  |  |  | 461,440 | 461,440 | 3,890
Other comprehensive income, net | 5,310 |  |  |  | 5,310 |  | 5,310 |
Transactions with shareholders- contributions and distributions |  |  |  |  |  |  |  |
Capital contributions | 673,294 | 1 | 673,293 |  |  |  | 673,294 |
Corporate reorganization | 525 |  |  | 525 |  |  | 525 |
Gain (loss) in changes in interest of subsidiaries, net | (379) |  |  |  | 409 |  | 409 | (788)
Allocations of the net income |  |  |  |  |  |  |  |
Transfer to capital reserves |  |  |  | 261,440 |  | (261,440) |  |
Dividends distributed | (204,090) |  |  |  |  | (200,000) | (200,000) | (4,090)
Ending balance at Dec. 31, 2018 | 2,091,712 | 21 | 927,895 | 947,696 | 209,165 |  | 2,084,777 | 6,935
Comprehensive income |  |  |  |  |  |  |  |
Net income | 210,438 |  |  |  |  | 209,215 | 209,215 | 1,223
Other comprehensive income, net | (701) |  |  |  | (701) |  | (701) |
Transactions with shareholders- contributions and distributions |  |  |  |  |  |  |  |
Gain (loss) in changes in interest of subsidiaries, net | (91) |  |  |  | 258 |  | 258 | (349)
Allocations of the net income |  |  |  |  |  |  |  |
Dividends distributed | (490) |  |  |  |  |  |  | (490)
Ending balance at Mar. 31, 2019 | 2,300,868 | 21 | 927,895 | 947,696 | 208,722 | 209,215 | 2,293,549 | 7,319
Beginning balance at Dec. 31, 2018 | 2,091,712 | 21 | 927,895 | 947,696 | 209,165 |  | 2,084,777 | 6,935
Comprehensive income |  |  |  |  |  |  |  |
Net income | 1,089,484 |  |  |  |  | 1,080,484 | 1,080,484 | 9,000
Other comprehensive income, net | 388 |  |  |  | 388 |  | 388 |
Transactions with shareholders- contributions and distributions |  |  |  |  |  |  |  |
Capital contributions | 4,504,826 | 2 | 4,504,824 |  |  |  | 4,504,826 |
Transactions costs from capital contributions | (22,824) |  | (22,824) |  |  |  | (22,824) |
Grant of share based plan | 5,371 |  |  | 5,371 |  |  | 5,371 |
Gain (loss) in changes in interest of subsidiaries, net | (1,855) |  |  |  | 374 |  | 374 | (2,229)
Allocations of the net income |  |  |  |  |  |  |  |
Transfer to capital reserves |  |  |  | 580,484 |  | (580,484) |  |
Dividends distributed | (511,143) |  |  |  |  | (500,000) | (500,000) | (11,143)
Ending balance at Dec. 31, 2019 | 7,155,959 | 23 | 5,409,895 | 1,533,551 | 209,927 |  | 7,153,396 | 2,563
Comprehensive income |  |  |  |  |  |  |  |
Net income | 397,554 |  |  |  |  | 396,860 | 396,860 | 694
Other comprehensive income, net | 31,554 |  |  |  | 31,554 |  | 31,554 |
Transactions with shareholders- contributions and distributions |  |  |  |  |  |  |  |
Grant of share based plan | 23,214 |  |  | 23,221 |  |  | 23,221 | (7)
Gain (loss) in changes in interest of subsidiaries, net | 1,850 |  |  |  | (83) |  | (83) | 1,933
Allocations of the net income |  |  |  |  |  |  |  |
Dividends distributed | (3,432) |  |  |  |  |  |  | (3,432)
Ending balance at Mar. 31, 2020 | R$ 7,606,699 | R$ 23 | R$ 5,409,895 | R$ 1,556,772 | R$ 241,398 | R$ 396,860 | R$ 7,604,948 | R$ 1,751

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