XML 109 R75.htm IDEA: XBRL DOCUMENT v3.25.1
Equity (Tables)
12 Months Ended
Dec. 31, 2024
Equity [abstract]  
Schedule of capital
Schedule of classes of shares and main shareholders
12.31.2024Number of shares in units
Common sharesPreferred sharesTotal
Class "A"Class "B"Special class
number of shares%number of shares%number of shares%number of shares%number of shares%
State of Paraná358,562,509 27.57 – – 116,081,402 6.91 100.00 474,643,912 15.91 
BNDESPAR131,161,562 10.09 – – 524,646,248 31.24 – – 655,807,810 21.99 
Other shareholders807,999,429 62.14 3,128,000 100.00 1,035,533,040 61.67 – – 1,846,660,469 61.91 
Treasury2,623,800 0.20 — — 3,074,600 0.18 – – 5,698,400 0.19 
1,300,347,300 100.00 3,128,000 100.00 1,679,335,290 100.00 1 100.00 2,982,810,591 100.00 
Schedule of changes in equity value adjustments
Balance as of January 1, 2023593,382 
Actuarial liabilities
Post employment benefits(379,126)
Taxes on adjustments129,007 
Realization of equity evaluation adjustment
Deemed cost of fixed assets(49,322)
Taxes on adjustments16,769 
Other adjustments
Adjustments on financial assets - subsidiaries(6,373)
Taxes on other adjustments2,167 
Attributed to non-controlling interest546 
Balance as of December 31, 2023307,050 
Actuarial liabilities
Post employment benefits363,466 
Taxes on adjustments (123,578)
Realization of equity evaluation adjustment
Deemed cost of fixed assets(50,552)
Taxes on adjustments17,188 
Actuarial gain – realization4,018 
Other adjustments
Gains on financial assets - subsidiaries(569)
Taxes on other adjustments243 
Attributed to non-controlling interest142 
Balance as of December 31, 2024517,408 
(a) The balance as of December 31, 2023 includes R$1,424 of adjustment to the equity valuation of the discontinued operation. The variation in the equity valuation adjustment of the discontinued operation in 2023 resulting from actuarial liability adjustments was R$1,650. In 2024, there was no change in the equity valuation adjustment of the discontinued operation until the date of completion of the divestment (Note 37).
Schedule of proposed dividend distribution
12.31.202412.31.202312.31.2022
Calculation basis for dividends
Net income for the year2,809,631 2,258,810 1,112,007 
Legal Reserve (5%)(140,482)(112,941)(55,600)
Realization of equity evaluation adjustment33,364 32,553 36,513 
2,702,513 2,178,422 1,092,920 
Proposed dividends
Interest on own capital – gross value 883,000 958,000 970,000 
Interim dividends202,110 — — 
Dividends – PNA shares— — 258 
Additional proposed dividends1,250,025 131,211 — 
Gross value of dividends per class of shares:
Ordinary shares963,583 454,539 357,961 
Class “A” preferred shares2,552 1,502 1,407 
Class “B” preferred shares1,369,000 633,170 610,890 
Gross value of dividends per share (a)
Ordinary shares0.74182 0.34557 0.33393 
Class “A” preferred shares0.81600 0.48035 0.44976 
Class “B” preferred shares0.81600 0.38012 0.36732 
Gross value of dividends per share – Units (b)
 1.64173 1.86606 
(a) Values calculated based on the composition of the share capital on 12.31.2024
(b) The Units program was discontinued in December/2023.
Schedule of earnings per share - basic and diluted
Continuing operationsDiscontinued
operations
12.31.2024Continuing operationsDiscontinued operations12.31.2023Continuing operationsDiscontinued operations12.31.2022
Basic and diluted numerator
Basic and diluted earnings allocated by classes of shares, allocated to controlling shareholders:
Common shares968,042 191,351 1,159,393 863,846 38,574 902,420 455,053 (45,654)409,399 
Class “A” preferred shares2,564 506 3,070 2,729 116 2,845 1,724 (149)1,575 
Class “B” preferred shares1,375,335 271,833 1,647,168 1,291,502 62,043 1,353,545 781,042 (80,009)701,033 
2,345,941 463,690 2,809,631 2,158,077 100,733 2,258,810 1,237,819 (125,812)1,112,007 
Basic and diluted denominator
Weighted average of shares (in units):
Common shares1,300,316,644 1,300,316,644 1,300,316,644 1,148,504,091 1,148,504,091 1,148,504,091 1,054,090,460 1,054,090,460 1,054,090,460 
Class “A” preferred shares3,128,000 3,128,000 3,128,000 3,128,000 3,128,000 3,128,000 3,128,000 3,128,000 3,128,000 
Class “B” preferred shares1,679,299,366 1,679,299,366 1,679,299,366 1,679,335,291 1,679,335,291 1,679,335,291 1,679,335,290 1,679,335,290 1,679,335,290 
2,982,744,010 2,982,744,010 2,982,744,010 2,830,967,382 2,830,967,382 2,830,967,382 2,736,553,750 2,736,553,750 2,736,553,750 
Basic earnings per share attributable to controlling shareholders
Common shares0.74447 0.14716 0.89163 0.75215 0.03359 0.78574 0.43170 (0.04331)0.38839 
Class “A” preferred shares0.81978 0.16187 0.98165 0.87237 0.03694 0.90931 0.55106 (0.04763)0.50343 
Class “B” preferred shares0.81899 0.16187 0.98086 0.76906 0.03694 0.80600 0.46509 (0.04764)0.41745 
Diluting effect ILP program
Common shares1,945,897 — 1,945,897 — — — — — — 
Class “A” preferred shares— — — — — — — — — 
Class “B” preferred shares— — — — — — — — — 
1,945,897  1,945,897       
Diluted earnings per share attributable to controlling shareholders (a)
Common shares0.74335 0.14716 0.89051 0.75215 0.03359 0.78574 0.43170 (0.04331)0.38839 
Class “A” preferred shares0.81978 0.16187 0.98165 0.87237 0.03694 0.90931 0.55106 (0.04763)0.50343 
Class “B” preferred shares0.81899 0.16187 0.98087 0.76906 0.03694 0.80600 0.46509 (0.04764)0.41745 
(a) No instruments were excluded from diluted earnings per share on basis of being antidilutive.