XML 227 R193.htm IDEA: XBRL DOCUMENT
v3.25.1

Equity (Details Narrative) - BRL (R$) R$ in Thousands | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Dec. 23, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Nov. 29, 2024 | Nov. 25, 2024 | Sep. 11, 2024
Disclosure of information about activities subject to rate regulation [line items] |  |  |  |  |  |  |
Share capital |  | R$ 12,821,758 | R$ 12,821,758 |  |  |  |
Additional paid-in capital |  | 12,831,619 |  |  |  |  |
Transaction cost in the issuance of shares |  | 9,861 |  |  |  |  |
Share buyback |  | 50,044 | 0 | R$ 0 |  |  |
Long-Term Incentive Plan - ILP |  | 5,595 | 0 | 0 |  |  |
Dividends |  | 0 | (111) | (24,445) |  |  |
Dividends and Interest on equity (JSCP) |  | R$ (1,118,805) | (62,162) | (1,010,198) |  |  |
Dividend payables |  |  |  |  |  | R$ 600,000 | R$ 485,112
Payment allocated to the result of the fiscal year | R$ 485,112 |  |  |  |  |  |
Equity valuation adjustment of the discontinued operation |  |  | 1,424 |  |  |  |
Adjustment to actuarial liability |  |  | 1,650 |  |  |  |
Percentage of the legal reserve based on the net profit for the year |  | 5.00% |  |  |  |  |
Percentage of the legal reserve limit in relation to the share capital |  | 20.00% |  |  |  |  |
Purchase of treasury shares |  | R$ 5,698,400 |  |  |  |  |
Dividends Payable [Member] |  |  |  |  |  |  |
Disclosure of information about activities subject to rate regulation [line items] |  |  |  |  |  |  |
Dividend payables |  |  |  |  | R$ 202,112 |  |
Interest on equity (JSCP) [Member] |  |  |  |  |  |  |
Disclosure of information about activities subject to rate regulation [line items] |  |  |  |  |  |  |
Dividend payables |  |  |  |  | R$ 283,000 |  |
Treasury shares [member] |  |  |  |  |  |  |
Disclosure of information about activities subject to rate regulation [line items] |  |  |  |  |  |  |
Share buyback |  | 50,044 |  |  |  |  |
Capital reserve [member] |  |  |  |  |  |  |
Disclosure of information about activities subject to rate regulation [line items] |  |  |  |  |  |  |
Long-Term Incentive Plan - ILP |  | 5,595 |  |  |  |  |
Profit Retention Reserve [Member] |  |  |  |  |  |  |
Disclosure of information about activities subject to rate regulation [line items] |  |  |  |  |  |  |
Dividends |  | (577,570) |  |  |  |  |
Dividends and Interest on equity (JSCP) |  | (114,888) |  | (891,000) |  |  |
Additional Proposed Dividends [Member] |  |  |  |  |  |  |
Disclosure of information about activities subject to rate regulation [line items] |  |  |  |  |  |  |
Dividends |  | 1,250,025 | 131,211 |  |  |  |
Accumulated profit [Member] |  |  |  |  |  |  |
Disclosure of information about activities subject to rate regulation [line items] |  |  |  |  |  |  |
Dividends |  | (672,455) | R$ (131,211) | (258) |  |  |
Dividends and Interest on equity (JSCP) |  | R$ (970,222) |  | R$ (79,000) |  |  |

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