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Consolidated Statements of Changes in Equity - BRL (R$)
R$ in Thousands
Capital [member]
Deemed cost [member]
Other comprehensive income [member]
Legal reserves [member]
Profit retention reserve [member]
Additional dividends proposed from the non-capitalized earning reserve [member]
Accumulated profit [member]
Shareholders equity [member]
Attributable to non - controlling interests [member]
Total
Balance, beginning at Dec. 31, 2017 R$ 7,910,000 R$ 873,306 R$ 17,904 R$ 844,398 R$ 5,397,310   R$ 15,042,918 R$ 302,661 R$ 15,345,579
Changes in equity                    
Net income (loss)             1,407,063 1,407,063 36,941  
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  
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   (1,313,675)      
Balance, ending at Dec. 31, 2019 10,800,000 739,994 (148,067) 1,014,248 4,846,239     17,252,414 345,798 17,598,212
Changes in equity                    
Net income (loss)             3,904,202 3,904,202 5,548 3,909,750
Other comprehensive income: actuarial gain (losses), net of taxes     (178,948)       (178,948) (207) (179,155)
Total comprehensive income     (178,948)     3,904,202 3,725,254 5,341 3,730,595
Realization - deemed cost, net of taxes   (59,630)         59,630      
Deliberation of additional dividends proposed                 (51,799) (51,799)
Capital increase                  
Allocation proposed to GSM: Legal reserve       195,210     (195,210)      
Allocation proposed to GSM: Interest on own capital             (807,500) (807,500)   (807,500)
Allocation proposed to GSM: Additional dividends proposed from the non-capitalized earning reserve         (1,507,449) R$ 1,507,449        
Allocation proposed to GSM: Dividends           (211,057) (211,057) (7,933) (218,990)
Allocation proposed to GSM: Profit retention reserve         2,750,065   R$ (2,750,065)      
Balance, ending at Dec. 31, 2020 R$ 10,800,000 R$ 680,364 R$ (327,015) R$ 1,209,458 R$ 6,088,855 R$ 1,507,449   R$ 19,959,111 R$ 291,407 R$ 20,250,518