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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - BRL (R$)
R$ in Thousands
Total Parent company's interest
Initial application of IFRS 9
Total Parent company's interest
Capital
Treasury Stocks
Capital Reserve
Legal reserve
Tax Incentives Reserve
Investments and working capital reserve
Retained earnings
Operations with noncontrolling interests
Gains and losses on net investment hedge
Gains and losses on financial instruments
Initial application of IFRS 9
Gains and losses on financial instruments
Cumulative translation adjustment
Pension Plan
Stock Options
Non-controlling interests
Initial application of IFRS 9
Non-controlling interests
Initial application of IFRS 9
Total
Equity at beginning of period at Dec. 31, 2015   R$ 31,685,801 R$ 19,249,181 R$ (383,363) R$ 11,597 R$ 628,228 R$ 611,531 R$ 5,668,300 R$ 0 R$ (2,877,488) R$ (6,083,288)   R$ 16,084 R$ 15,021,878 R$ (314,981) R$ 138,122   R$ 284,582   R$ 31,970,383
Net income (loss)   (2,890,811)             (2,890,811)                 4,882   (2,885,929)
Other comprehensive income (loss) recognized in the year   (4,852,813)                 1,678,852   239 (6,489,813) (42,091)     (34,800)   (4,887,613)
Total comprehensive income (loss) for the year, net of tax   (7,743,624)             (2,890,811)   1,678,852   239 (6,489,813) (42,091)     (29,918)   (7,773,542)
Stock option expenses recognized in the year   51,230                           51,230   184   51,414
Treasury stocks   (95,343)   (95,343)                           (27)   (95,370)
Assignment of preferred shares   205,800   369,499       (163,699)                       205,800
Stock option exercised during the year   5,496   10,461       (4,965)                   64   5,560
Effect of interest changes in subsidiaries   4,153               4,153               (6,405)   (2,252)
Absorption of net loss proposed to the shareholders               (2,890,811) 2,890,811                      
Dividends/interest on capital   (85,377)           (85,377)                   (1,963)   (87,340)
Equity at end of period at Dec. 31, 2016   24,028,136 19,249,181 (98,746) 11,597 628,228 611,531 2,523,448 0 (2,873,335) (4,404,436)   16,323 8,532,065 (357,072) 189,352   246,517   24,274,653
Net income (loss)   (359,360)             (359,360)                 20,693   (338,667)
Other comprehensive income (loss) recognized in the year   34,100                 (148,548)   (11,351) 309,385 (115,386)     6,201   40,301
Total comprehensive income (loss) for the year, net of tax   (325,260)             (359,360)   (148,548)   (11,351) 309,385 (115,386)     26,894   (298,366)
Stock option expenses recognized in the year   5,633                           5,633   15   5,648
Stock option exercised during the year   19,650   22,661       (3,011)                   32   19,682
Effect of interest changes in subsidiaries   2,504               2,504               (21,698)   (19,194)
Absorption of net loss proposed to the shareholders               (359,360) 359,360                      
Dividends/interest on capital   (85,462)           (85,462)                   (3,020)   (88,482)
Equity at end of period at Dec. 31, 2017 R$ 23,612,848 23,645,201 19,249,181 (76,085) 11,597 628,228 611,531 2,075,615 0 (2,870,831) (4,552,984) R$ (27,381) 4,972 8,841,450 (472,458) 194,985 R$ 248,706 248,740 R$ 23,861,554 23,893,941
Effects of IFRS 9 adoption, net of taxes   (32,353)                     (32,353)         (34)   (32,387)
Net income (loss)   2,303,868             2,303,868                 22,514   2,326,382
Other comprehensive income (loss) recognized in the year   364,860                 (1,491,274)   11,817 1,692,162 152,155     22,066   386,926
Total comprehensive income (loss) for the year, net of tax   2,668,728             2,303,868   (1,491,274)   11,817 1,692,162 152,155     44,580   2,713,308
Stock option expenses recognized in the year   (35,836)                           (35,836)   (97)   (35,933)
Treasury stocks   (243,396)   (243,396)                           (327)   (243,723)
Effects of IAS 29 adoption in the subsidiary of Argentina   502,352                       502,352       5,535   507,887
Assignment of preferred shares   18,984   11,622       7,362                       18,984
Stock option exercised during the year   23,277   27,433       (4,156)                   77   23,354
Effect of interest changes in subsidiaries   6               6               (85,483)   (85,477)
Complementary Dividends   (51,020)           (51,020)                       (51,020)
Legal reserve           115,193     (115,193)                      
Tax incentives reserve             17,051   (17,051)                      
Investments and working capital reserve               1,406,285 (1,406,285)                      
Dividends/interest on capital   (765,339)             (765,339)                 (5,024)   (770,363)
Equity at end of period at Dec. 31, 2018   R$ 25,730,604 R$ 19,249,181 R$ (280,426) R$ 11,597 R$ 743,421 R$ 628,582 R$ 3,434,086 R$ 0 R$ (2,870,825) R$ (6,044,258)   R$ 16,789 R$ 11,035,964 R$ (320,303) R$ 159,149   R$ 207,967   R$ 25,938,571