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v3.23.1

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, 2019 at Dec. 31, 2019 | R$ 7,294 | R$ 2,250 | R$ 8,750 | R$ (2,407) | R$ 212 | R$ 16,099 | R$ 4 | R$ 16,103
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Subscription of capital | 300 |  | (300) |  |  |  |  |
Net income for the year |  |  |  |  | 2,864 | 2,864 | 1 | 2,865
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) |  |  |
Retained earnings reserve (Note 26) |  |  | 1,451 |  | (1,451) |  |  |
Proposed dividends |  |  |  |  | (1,482) | (1,482) |  | (1,482)
Non-controlling Interests |  |  |  |  |  |  | (1) | (1)
AS OF DECEMBER 31, 2020 at Dec. 31, 2020 | 7,594 | 2,250 | 10,061 | (2,431) |  | 17,474 | 4 | 17,478
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Subscription of capital | 873 |  | (873) |  |  |  |  |
Net income for the year |  |  |  |  | 3,751 | 3,751 | 2 | 3,753
Other comprehensive income |  |  |  | 199 |  | 199 |  | 199
Realization of PP&E deemed cost |  |  |  | (15) | 15 |  |  |
Tax incentives reserve |  |  | 21 |  | (21) |  |  |
Legal reserve (Note 26) |  |  | 187 |  | (187) |  |  |
Retained earnings reserve (Note 26) |  |  | 1,552 |  | (1,552) |  |  |
Proposed dividends |  |  |  |  | (1,967) | (1,967) |  | (1,967)
Actuarial losses reclassified (Note 26c) |  |  |  | 39 | (39) |  |  |
Non-controlling Interests |  |  |  |  |  |  | (1) | (1)
AS OF DECEMBER 31, 2020 at Dec. 31, 2021 | 8,467 | 2,250 | 10,948 | (2,208) |  | 19,457 | 5 | 19,462
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Subscription of capital | 2,540 |  | (2,540) |  |  |  |  |
Net income for the year |  |  |  |  | 4,092 | 4,092 | 2 | 4,094
Other comprehensive income |  |  |  | 461 |  | 461 | (1) | 460
Realization of PP&E deemed cost |  |  |  | (127) | 127 |  |  |
Tax incentives reserve |  |  | 26 |  | (26) |  |  |
Legal reserve (Note 26) |  |  | 205 |  | (205) |  |  |
Retained earnings reserve (Note 26) |  |  | 1,756 |  | (1,756) |  |  |
Proposed dividends |  |  |  |  | (2,232) | (2,232) |  | (2,232)
AS OF DECEMBER 31, 2020 at Dec. 31, 2022 | R$ 11,007 | R$ 2,250 | R$ 10,395 | R$ (1,874) |  | R$ 21,778 | R$ 6 | R$ 21,784

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