XML 41 R5.htm IDEA: XBRL DOCUMENT 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