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Consolidated statements of changes in equity - BRL (R$) R$ in Thousands | Total | Issued Capital | Additional paid-in capital | Other Reserves | Other comprehensive income and Other | Retained Earnings | Treasury shares | Total | Non-Controlling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2020 | R$ 10,897,614 | R$ 23 | R$ 6,821,176 | R$ 3,842,766 | R$ 230,644 | R$ 0 | R$ 0 | R$ 10,894,609 | R$ 3,005
Net income for the year | 3,592,460 |  |  |  |  | 3,589,416 |  | 3,589,416 | 3,044
Other comprehensive income, net | (546,798) |  |  |  | (546,798) |  |  | (546,798) |
Private issuance of shares | 112,642 |  | 0 | 112,642 |  |  |  | 112,642 |
Share based plan | 561,457 |  |  | 561,455 | 0 |  |  | 561,455 | 2
Other changes in equity | (22,781) |  |  | (4,140) | (18,409) |  |  | (22,549) | (232)
Treasury shares | (171,939) |  |  |  |  |  | (171,939) | (171,939) |
Treasury shares | 0 |  |  |  |  |  |  |  |
Transfer to capital reserves | 0 |  |  | 3,589,416 |  | (3,589,416) |  |  |
Dividends distributed | (3,026) |  |  |  |  |  |  |  | (3,026)
Balance at end of period at Dec. 31, 2021 | 14,419,629 | 23 | 6,821,176 | 8,102,139 | (334,563) | 0 | (171,939) | 14,416,836 | 2,793
Net income for the year | 3,580,211 |  |  |  |  | 3,579,050 |  | 3,579,050 | 1,161
Other comprehensive income, net | 215,713 |  |  |  | 215,713 |  |  | 215,713 |
Private issuance of shares | 70,031 | 1 | 70,030 | 0 |  |  |  | 70,031 |
Share based plan | 584,772 |  | 95,241 | 488,746 |  |  |  | 583,987 | 785
Other changes in equity | (11,503) |  |  | 0 | (15,059) |  |  | (15,059) | 3,556
Treasury shares | (1,814,823) |  |  |  |  |  | (1,814,823) | (1,814,823) |
Treasury shares | (1,814,823) |  |  |  |  |  |  |  |
Transfer to capital reserves | 0 |  |  | 3,579,050 |  | (3,579,050) |  |  |
Dividends distributed | (1,820) |  |  |  |  |  |  |  | (1,820)
Balance at end of period at Dec. 31, 2022 | 17,042,210 | 24 | 6,986,447 | 12,169,935 | (133,909) | 0 | (1,986,762) | 17,035,735 | 6,475
Net income for the year | 3,899,391 |  |  |  |  | 3,898,702 |  | 3,898,702 | 689
Other comprehensive income, net | 549,824 |  |  |  | 549,824 |  |  | 549,824 |
Private issuance of shares | 2,097,326 | 2 | 1,886,172 | 211,152 |  |  |  | 2,097,326 |
Share based plan | 365,715 |  | 330,000 | 35,388 |  |  |  | 365,388 | 327
Other changes in equity | (43,612) |  |  | 0 | (39,466) |  |  | (39,466) | (4,146)
Treasury shares | (915,859) |  | (2,785,504) |  |  |  | 1,869,645 | (915,859) |
Transfer to capital reserves | 0 |  |  | 3,898,702 |  | (3,898,702) |  |  |
Dividends distributed | (3,544,151) |  |  | (3,542,298) |  |  |  | (3,542,298) | (1,853)
Balance at end of period at Dec. 31, 2023 | R$ 19,450,844 | R$ 26 | R$ 6,417,115 | R$ 12,772,879 | R$ 376,449 | R$ 0 | R$ (117,117) | R$ 19,449,352 | R$ 1,492

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