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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - BRL (R$) R$ in Millions | Share Capital [Member] | Subscription of shares to be capitalized [Member] | Capital reserve [Member] | Profits reserves [Member] | Equity valuation adjustments [Member] | Retained earnings [member] | Equity attributable to owners of parent [Member] | Non-controlling interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 | R$ 6,294 |  | R$ 1,925 | R$ 5,200 | R$ (489) |  | R$ 12,930 | R$ 4 | R$ 12,934
Expired dividends of previous years |  |  |  |  |  |  |  |  |
Subscription of shares, to be capitalized |  | 1,215 |  |  |  |  | 1,215 |  | 1,215
NET INCOME FOR THE YEAR |  |  |  |  |  | 1,001 | 1,001 | 1 | 1,002
Remeasurement of obligations of the defined benefit plans, net of taxes |  |  |  |  | (261) |  | (261) |  | (261)
Equity gain (loss) on other comprehensive income in subsidiary and jointly-controlled entity |  |  |  |  | (41) |  | (41) |  | (41)
Realization of PP&E deemed cost |  |  |  |  | (46) | 28 | (18) |  | (18)
Appropriation of Net income for the year |  |  |  |  |  |  |  |  |
Tax incentives reserve |  |  |  | 1 |  | (1) |  |  |
Proposed dividends |  |  |  |  |  | (500) | (500) |  | (500)
Additional dividends proposed, Non-controlling interests |  |  |  |  |  |  |  | (1) | (1)
Retained earnings reserve |  |  |  | 528 |  | (528) |  |  |
Ending balance at Dec. 31, 2017 | 6,294 | 1,215 | 1,925 | 5,729 | (837) |  | 14,326 | 4 | 14,330
Beginning balance, previously presented | 6,294 | 1,215 | 1,925 | 5,729 | (837) |  | 14,326 | 4 | 14,330
First time adoption of IFRS 9 and IFRS 15 |  |  |  |  |  | (157) | (157) |  | (157)
Proposed dividends from prior years |  |  |  | (127) |  |  | (127) |  | (127)
Expired dividends of previous years |  |  |  |  |  | 42 | 42 |  | 8
Subscription of shares, to be capitalized |  | 110 |  |  |  |  | 110 |  | 110
Non-controlling interests |  |  |  |  |  |  |  | 1,314 | 1,314
Subscription of capital | 1,000 | (1,000) |  |  |  |  |  |  |
Goodwill on subscription of shares |  | (325) | 325 |  |  |  |  |  |
NET INCOME FOR THE YEAR |  |  |  |  |  | 1,700 | 1,700 | 42 | 1,742
Remeasurement of obligations of the defined benefit plans, net of taxes |  |  |  |  | (463) |  | (463) |  | (463)
Realization of PP&E deemed cost |  |  |  |  | (27) | 42 | 15 |  | 15
Appropriation of Net income for the year |  |  |  |  |  |  |  |  |
Tax incentives reserve |  |  |  | 9 |  | (9) |  |  |
Proposed dividends |  |  |  |  |  | (867) | (867) |  | (867)
Retained earnings reserve |  |  |  | 751 |  | (751) |  |  |
Unrealized profit reserve |  |  |  |  |  |  |  |  | 835
Ending balance at Dec. 31, 2018 | 7,294 |  | 2,250 | 6,362 | (1,327) |  | 14,579 | 1,360 | 15,939
Expired dividends of previous years |  |  |  |  |  |  |  |  |
Non-controlling interests |  |  |  |  |  |  |  | (1,357) | (1,357)
NET INCOME FOR THE YEAR |  |  |  |  |  | 3,127 | 3,127 | 1 | 3,128
Remeasurement of obligations of the defined benefit plans, net of taxes |  |  |  |  | (1,055) |  | (1,055) |  | (1,055)
Realization of PP&E deemed cost |  |  |  |  | (25) | 25 |  |  |
Appropriation of Net income for the year |  |  |  |  |  |  |  |  |
Tax incentives reserve |  |  |  | 18 |  | (18) |  |  |
Proposed dividends |  |  |  |  |  | (764) | (764) |  | (764)
Retained earnings reserve |  |  |  | 1,535 |  | (1,535) |  |  |
Unrealized profit reserve |  |  |  | 835 |  | (835) |  |  | 835
Ending balance at Dec. 31, 2019 | R$ 7,294 |  | R$ 2,250 | R$ 8,750 | R$ (2,407) |  | R$ 15,887 | R$ 4 | R$ 15,891

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