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Consolidated Statements of Changes in Equity - BRL (R$)
R$ in Thousands
Capital
Equity Valuation Adjustments: Deemed Cost
Equity Valuation Adjustments: Other Comprehensive Income
Profit Reserves: Legal Reserve
Profit Reserves: Profit Retention Reserve
Profit Reserves: Accumulated Profit
Shareholders' Equity
Attributable to Non-Controlling Interests
Total
Balance, beginning at Dec. 31, 2015 R$ 6,910,000 R$ 1,046,663 R$ 130,709 R$ 744,784 R$ 5,330,383 R$ 0 R$ 14,162,539 R$ 317,953 R$ 14,480,492
Net income (loss)           895,772 895,772 (21,300) 874,472
Other comprehensive income: Gain on financial assets, net of taxes     2,383       2,383 0 2,383
Other comprehensive income: actuarial gain (losses), net of taxes     (59,649)       (59,649) 65 (59,584)
Realization - gain on financial assets, net of taxes                 0
Total comprehensive income     (57,266)     895,772 838,506 (21,235) 817,271
Realization - deemed cost, net of taxes   (101,707)       101,707 0 0 0
Realization - actuarial gain     (19,933)   19,933   0 0 0
Deliberation of additional dividends proposed             0 (23,072) (23,072)
Distribution of dividends with retained earnings             0 (9,342) (9,342)
Capital increase 1,000,000       (1,000,000)   0 0 0
Allocation proposed to GSM: Legal reserve       47,932   (47,932) 0 0 0
Allocation proposed to GSM: Interest on own capital           (282,947) (282,947) 0 (282,947)
Allocation proposed to GSM: Dividends             0 (4,260) (4,260)
Allocation proposed to GSM: Profit retention reserve         666,600 (666,600) 0 0 0
Balance, ending at Dec. 31, 2016 7,910,000 944,956 53,510 792,716 5,016,916 0 14,718,098 260,044 14,978,142
Net income (loss)           1,033,626 1,033,626 84,629 1,118,255
Other comprehensive income: Gain on financial assets, net of taxes     17,250       17,250 0 17,250
Other comprehensive income: actuarial gain (losses), net of taxes     (29,556)       (29,556) (123) (29,679)
Realization - gain on financial assets, net of taxes     (18,909)       (18,909) 0 (18,909)
Total comprehensive income     (31,215)     1,033,626 1,002,411 84,506 1,086,917
Realization - deemed cost, net of taxes   (71,650)       71,650 0 0 0
Deliberation of additional dividends proposed             0 (11,053) (11,053)
Approval of additional dividends in accordance with the 62nd Annual General Meeting         (223,266)   (223,266) 0 (223,266)
Allocation proposed to GSM: Legal reserve       51,682   (51,682) 0 0 0
Allocation proposed to GSM: Interest on own capital           (266,000) (266,000) 0 (266,000)
Allocation proposed to GSM: Dividends           (23,401) (23,401) (30,836) (54,237)
Allocation proposed to GSM: Profit retention reserve         764,193 (764,193) 0 0 0
Balance, ending at Dec. 31, 2017 7,910,000 873,306 22,295 844,398 5,557,843 0 15,207,842 302,661 15,510,503
Adjustments arising from the adoption of IFRS15 and IFRS9     (4,391)     (160,533) (164,924)   (164,924)
Transfers to profit retention reserve         (160,533) 160,533     0
Balance as of January 1, 2018 7,910,000 873,306 17,904 844,398 5,397,310 0 15,042,918 302,661 15,345,579
Net income (loss)           1,407,063 1,407,063 36,941 1,444,004
Other comprehensive income: actuarial gain (losses), net of taxes     (38,514)       (38,514) 154 (38,360)
Realization - gain on financial assets, net of taxes                 0
Total comprehensive income     (38,514)     1,407,063 1,368,549 37,095 1,405,644
Realization - deemed cost, net of taxes   (67,086)       67,086      
Allocation proposed to GSM: Legal reserve       70,353   (70,353)      
Allocation proposed to GSM: Interest on own capital           (280,000) (280,000)   (280,000)
Allocation proposed to GSM: Dividends           (98,542) (98,542) (36,467) (135,009)
Allocation proposed to GSM: Profit retention reserve         1,025,254 (1,025,254)      
Balance, ending at Dec. 31, 2018 R$ 7,910,000 R$ 806,220 R$ (20,610) R$ 914,751 R$ 6,422,564 R$ 0 R$ 16,032,925 R$ 303,289 R$ 16,336,214