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v3.22.1

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - BRL (R$) R$ in Millions | Share Capital [Member] | Capital reserve [member] | Profits Reserves [Member] | Equity Valuation Adjustments [Member] | Retained earnings [member] | Total [Member] | Non-controlling interests [member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
AS OF DECEMBER 31, 2018 at Dec. 31, 2018 | R$ 7,294 | R$ 2,250 | R$ 6,362 | R$ (1,327) | R$ 145 | R$ 14,724 | R$ 1,360 | R$ 16,084
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Non-controlling interests |  |  |  |  |  |  | (1,357) | (1,357)
Net income for the year |  |  |  |  | 3,194 | 3,194 | 1 | 3,195
Realization of PP&E deemed cost |  |  |  | (25) | 25 |  |  |
Tax incentives reserve |  |  | 18 |  | (18) |  |  |
Proposed dividends |  |  |  |  | (764) | (764) |  | (764)
Profit retention reserve |  |  | 1,535 |  | (1,535) |  |  |
Remeasurement of obligations of the defined benefit plans, net of taxes |  |  |  | (1,055) |  | (1,055) |  | (1,055)
Unrealized profit reserve |  |  | 835 |  | (835) |  |  |
AS OF DECEMBER 31, 2019 at Dec. 31, 2019 | 7,294 | 2,250 | 8,750 | (2,407) | 212 | 16,099 | 4 | 16,103
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Non-controlling interests |  |  |  |  |  |  | (1) | (1)
Net income for the year |  |  |  |  | 2,864 | 2,864 | 1 | 2,865
Subscription of capital | 300 |  | (300) |  |  |  |  |
Other comprehensive income |  |  |  | (7) |  | (7) |  | (7)
Realization of PP&E deemed cost |  |  |  | (17) | 17 |  |  |
Tax incentives reserve |  |  | 18 |  | (18) |  |  |
Legal reserve (note 26) |  |  | 142 |  | (142) |  |  |
Proposed dividends |  |  |  |  | (1,482) | (1,482) |  | (1,482)
Profit retention reserve |  |  | 1,451 |  | (1,451) |  |  |
AS OF DECEMBER 31, 2019 at Dec. 31, 2020 | 7,594 | 2,250 | 10,061 | (2,431) |  | 17,474 | 4 | 17,478
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Non-controlling interests |  |  |  |  |  |  | (1) | (1)
Net income for the year |  |  |  |  | 3,751 | 3,751 | 2 | 3,753
Subscription of capital | 873 |  | (873) |  |  |  |  |
Other comprehensive income |  |  |  | 199 |  | 199 |  | 199
Actuarial losses reclassified (Note 26c) |  |  |  | 39 | (39) |  |  |
Realization of PP&E deemed cost |  |  |  | (15) | 15 |  |  |
Tax incentives reserve |  |  | 21 |  | (21) |  |  |
Legal reserve (note 26) |  |  | 187 |  | (187) |  |  |
Proposed dividends |  |  |  |  | 1,967 | 1,967 |  | 1,967
Profit retention reserve |  |  | 1,552 |  | (1,552) |  |  |
AS OF DECEMBER 31, 2019 at Dec. 31, 2021 | R$ 8,467 | R$ 2,250 | R$ 10,948 | R$ (2,208) |  | R$ 19,457 | R$ 5 | R$ 19,462

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