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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