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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