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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