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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - BRL (R$) R$ in Millions | Total | Share capital [member] | Capital reserve [member] | Profits Reserves [Member] | Other comprehensive income [Member] | Retained earnings [member] | Equity attributable to equity holders of the parent [Member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Equity, Beginning of the year at Dec. 31, 2021 | R$ 19,462 | R$ 8,467 | R$ 2,250 | R$ 10,948 | R$ (2,208) |  | R$ 19,457 | R$ 5
Net income for the year | 4,094 |  |  |  |  | 4,092 | 4,092 | 2
Other comprehensive income |  |  |  |  |  |  |  |
Other comprehensive income | 1 |  |  |  |  |  |  |
Other comprehensive income | 461 |  |  |  | 461 |  | 461 |
Comprehensive income for the year | 4,555 |  |  |  | 461 | 4,092 | 4,553 | 2
Subscription of capital |  | 2,540 |  | (2,540) |  |  |  |
Allocation of net income for the year |  |  |  |  |  |  |  |
Realization of PP&E deemed cost |  |  |  |  | (127) | 127 |  |
Tax incentives reserve |  |  |  | 26 |  | (26) |  |
Legal reserve |  |  |  | 205 |  | (205) |  |
Retained earnings reserve |  |  |  | 1,756 |  | (1,756) |  |
Interest on equity | (1,983) |  |  |  |  | (1,983) | (1,983) |
Proposed dividends | (249) |  |  |  |  | (249) | (249) |
Equity, end of the year at Dec. 31, 2022 | 21,784 | 11,007 | 2,250 | 10,395 | (1,874) |  | 21,778 | 6
Net income for the year | 5,767 |  |  |  |  | 5,764 | 5,764 | 3
Other comprehensive income |  |  |  |  |  |  |  |
Adjustment of actuarial liabilities - restatement of obligations of the defined benefit plans, net of taxes | 232 |  |  |  | 232 |  | 232 |
Other comprehensive income |  |  |  |  |  |  |  |
Other comprehensive income | 232 |  |  |  |  |  |  |
Comprehensive income for the year | 5,999 |  |  |  | 232 | 5,764 | 5,996 | 3
Allocation of net income for the year |  |  |  |  |  |  |  |
Realization of PP&E deemed cost |  |  |  |  | (6) | 6 |  |
Tax incentives reserve |  |  |  | 63 |  | (63) |  |
Legal reserve |  |  |  | 288 |  | (288) |  |
Retained earnings reserve |  |  |  | 2,295 |  | (2,295) |  |
Interest on equity | (2,591) |  |  |  |  | (2,591) | (2,591) |
Proposed dividends | (533) |  |  |  |  | (533) | (533) |
Non-controlling Interests | (3) |  |  |  |  |  |  | (3)
Equity, end of the year at Dec. 31, 2023 | 24,656 | 11,007 | 2,250 | 13,041 | (1,648) |  | 24,650 | 6
Net income for the year | 7,119 |  |  |  |  | 7,117 | 7,117 | 2
Other comprehensive income |  |  |  |  |  |  |  |
Adjustment of actuarial liabilities - restatement of obligations of the defined benefit plans, net of taxes | 765 |  |  |  | 765 |  | 765 |
Other comprehensive income | (1) |  |  |  | (1) |  | (1) |
Other comprehensive income | 764 |  |  |  |  |  |  |
Comprehensive income for the year | 7,883 |  |  |  | 764 | 7,117 | 7,881 | 2
Subscription of capital |  | 3,302 | (1,857) | (1,445) |  |  |  |
Allocation of net income for the year |  |  |  |  |  |  |  |
Realization of PP&E deemed cost |  |  |  |  | (16) | 16 |  |
Tax incentives reserve |  |  |  | 114 |  | (114) |  |
Legal reserve |  |  |  | 350 |  | (350) |  |
Retained earnings reserve |  |  |  | 2,935 |  | 2,935 |  |
Interest on equity | (1,849) |  |  |  |  | (1,849) | (1,849) |
Mandatory dividends paid | (1,420) |  |  | (1,420) |  |  | (1,420) |
Proposed dividends | (1,885) |  |  |  |  | (1,885) | (1,885) |
Non-controlling Interests | (3) |  |  |  |  |  |  | (3)
Equity, end of the year at Dec. 31, 2024 | R$ 27,382 | R$ 14,309 | R$ 393 | R$ 13,575 | R$ (900) |  | R$ 27,377 | R$ 5

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