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Consolidated Statements of Changes in Equity - BRL (R$)
R$ in Thousands
Capital [Member]
Equity Valuation Adjustments: Deemed Cost [Member]
Equity Valuation Adjustments: Other Comprehensive Income [Member]
Profit Reserves: Legal Reserve [Member]
Profit Reserves: Profit Retention Reserve [Member]
Accumulated Profit [Member]
Shareholders' Equity [Member]
Attributable to Non-Controlling Interests [Member]
Total
Balance, beginning at Dec. 31, 2016 R$ 7,910,000 R$ 944,956 R$ 53,510 R$ 792,716 R$ 5,016,916 R$ 14,718,098 R$ 260,044 R$ 14,978,142
Changes in equity                  
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 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) (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
Deliberation of additional dividends proposed             (11,053) (11,053)
Approval of additional dividends in accordance with the 62nd Annual General Meeting         (223,266)   (223,266) (223,266)
Allocation proposed to GSM: Legal reserve       51,682   (51,682)
Allocation proposed to GSM: Interest on own capital           (266,000) (266,000) (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)
Balance, ending at Dec. 31, 2017 7,910,000 873,306 22,295 844,398 5,557,843 15,207,842 302,661 15,510,503
Changes in equity                  
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    
Balance as of January 1, 2018 7,910,000 873,306 17,904 844,398 5,397,310 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 7,910,000 806,220 (20,610) 914,751 6,422,564 16,032,925 303,289 16,336,214
Changes in equity                  
Net income (loss)           1,989,946 1,989,946 72,923 2,062,869
Other comprehensive income: actuarial gain (losses), net of taxes     (122,583)       (122,583) (601) (123,184)
Other comprehensive income: Gain (loss) with interest variation in Subsidiary     (4,874)       (4,874) 4,874  
Realization - gain on financial assets, net of taxes                 0
Total comprehensive income     (127,457)     1,989,946 1,862,489 77,196 1,939,685
Realization - deemed cost, net of taxes   (66,226)       66,226      
Deliberation of additional dividends proposed               (3,335) (3,335)
Dividends               (7,838) (7,838)
Capital increase 2,890,000       (2,890,000)      
Allocation proposed to GSM: Legal reserve       99,497   (99,497)      
Allocation proposed to GSM: Interest on own capital           (643,000) (643,000)   (643,000)
Allocation proposed to GSM: Dividends               (23,514) (23,514)
Allocation proposed to GSM: Profit retention reserve         1,313,675 R$ (1,313,675)      
Balance, ending at Dec. 31, 2019 R$ 10,800,000 R$ 739,994 R$ (148,067) R$ 1,014,248 R$ 4,846,239   R$ 17,252,414 R$ 345,798 R$ 17,598,212