XML 207 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Comprehensive Income - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Profit or loss [abstract]      
NET INCOME R$ 2,327,168 R$ 1,149,321 R$ 5,048,602
 Adjustments related to actuarial liabilities       
Post employment benefits  (379,126) 291,740 246,626
 Taxes on other comprehensive income  129,007 (88,548) (93,881)
 Items that may be reclassified to profit or loss       
 Adjustments related to financial assets   (6,373) 10,295
 Taxes on other comprehensive income  2,167 (3,500)
 Total other comprehensive income, net of taxes  (254,325) 209,987 152,745
TOTAL COMPREHENSIVE INCOME  2,072,843 1,359,308 5,201,347
 Attributed to shareholders of the parent company resulting from continuing operations  1,903,365 1,444,438 3,594,486
 Attributed to shareholders of the parent company due to discontinued operations  101,666 (125,165) 1,510,688
 Attributed to non-controlling shareholders resulting from continuing operations  (390) 1,834 (16,187)
 Attributed to non-controlling shareholders due to discontinued operations  R$ 68,202 R$ 38,201 R$ 112,360