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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - BRL (R$) R$ in Thousands | 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 | Cumulative translation adjustment | Pension Plan | Stock Options | Non-controlling interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2017 | R$ 23,612,848 | R$ 19,249,181 | R$ (76,085) | R$ 11,597 | R$ 628,228 | R$ 611,531 | R$ 2,075,615 | R$ 0 | R$ (2,870,831) | R$ (4,552,984) | R$ (27,381) | R$ 8,841,450 | R$ (472,458) | R$ 194,985 | R$ 248,706 | R$ 23,861,554
Net income | 2,303,868 | 0 | 0 | 0 | 0 | 0 | 0 | 2,303,868 | 0 | 0 | 0 | 0 | 0 | 0 | 22,514 | 2,326,382
Other comprehensive income (loss) recognized in the year | 364,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,491,274) | 11,817 | 1,692,162 | 152,155 | 0 | 22,066 | 386,926
Total comprehensive income for the year, net of tax | 2,668,728 | 0 | 0 | 0 | 0 | 0 | 0 | 2,303,868 | 0 | (1,491,274) | 11,817 | 1,692,162 | 152,155 | 0 | 44,580 | 2,713,308
Assignment of preferred shares | 18,984 | 0 | 11,622 | 0 | 0 | 0 | 7,362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,984
Stock option expenses recognized in the year | (35,836) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (35,836) | (97) | (35,933)
Treasury stocks | (243,396) | 0 | (243,396) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (327) | (243,723)
Effects of IAS 29 adoption in the subsidiary of Argentina | 502,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 502,352 | 0 | 0 | 5,535 | 507,887
Stock option exercised during the year | 23,277 | 0 | 27,433 | 0 | 0 | 0 | (4,156) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 23,354
Effect of interest changes in subsidiaries | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | (85,483) | (85,477)
Complementary Dividends | (51,020) | 0 | 0 | 0 | 0 | 0 | (51,020) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (51,020)
Destination of net income proposed to the shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve | 0 | 0 | 0 | 0 | 115,193 | 0 | 0 | (115,193) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Tax incentives reserve | 0 | 0 | 0 | 0 | 0 | 17,051 | 0 | (17,051) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Investments and working capital reserve | 0 | 0 | 0 | 0 | 0 | 0 | 1,406,285 | (1,406,285) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dividends/interest on capital | (765,339) | 0 | 0 | 0 | 0 | 0 | 0 | (765,339) | 0 | 0 | 0 | 0 | 0 | 0 | (5,024) | (770,363)
Balance at end of period at Dec. 31, 2018 | 25,730,604 | 19,249,181 | (280,426) | 11,597 | 743,421 | 628,582 | 3,434,086 | 0 | (2,870,825) | (6,044,258) | (15,564) | 11,035,964 | (320,303) | 159,149 | 207,967 | 25,938,571
Net income | 1,203,736 | 0 | 0 | 0 | 0 | 0 | 0 | 1,203,736 | 0 | 0 | 0 | 0 | 0 | 0 | 13,151 | 1,216,887
Other comprehensive income (loss) recognized in the year | 361,845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (322,942) | 3,502 | 726,845 | (45,560) | 0 | 10,637 | 372,482
Total comprehensive income for the year, net of tax | 1,565,581 | 0 | 0 | 0 | 0 | 0 | 0 | 1,203,736 | 0 | (322,942) | 3,502 | 726,845 | (45,560) | 0 | 23,788 | 1,589,369
Stock option expenses recognized in the year | (13,249) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (13,249) | 879 | (12,370)
Stock option exercised during the year | 29,405 | 0 | 37,884 | 0 | 0 | 0 | (8,479) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 29,411
Effect of interest changes in subsidiaries | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,586) | (1,586)
Complementary Dividends | (101) | 0 | 0 | 0 | 0 | 0 | (101) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (101)
Destination of net income proposed to the shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve | 0 | 0 | 0 | 0 | 55,876 | 0 | 0 | (55,876) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Tax incentives reserve | 0 | 0 | 0 | 0 | 0 | 86,216 | 0 | (86,216) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Investments and working capital reserve | 0 | 0 | 0 | 0 | 0 | 0 | 705,105 | (705,105) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dividends/interest on capital | (356,539) | 0 | 0 | 0 | 0 | 0 | 0 | (356,539) | 0 | 0 | 0 | 0 | 0 | 0 | (13,628) | (370,167)
Balance at end of period at Dec. 31, 2019 | 26,955,701 | 19,249,181 | (242,542) | 11,597 | 799,297 | 714,798 | 4,130,611 | 0 | (2,870,825) | (6,367,200) | (12,062) | 11,762,809 | (365,863) | 145,900 | 217,426 | 27,173,127
Net income | 2,365,763 | 0 | 0 | 0 | 0 | 0 | 0 | 2,365,763 | 0 | 0 | 0 | 0 | 0 | 0 | 22,291 | 2,388,054
Other comprehensive income (loss) recognized in the year | 2,228,336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2,504,914) | (1,972) | 4,787,263 | (52,041) | 0 | 37,606 | 2,265,942
Total comprehensive income for the year, net of tax | 4,594,099 | 0 | 0 | 0 | 0 | 0 | 0 | 2,365,763 | 0 | (2,504,914) | (1,972) | 4,787,263 | (52,041) | 0 | 59,897 | 4,653,996
Stock option expenses recognized in the year | 15,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,375 | 15 | 15,390
Stock option exercised during the year | 9,596 | 0 | 13,233 | 0 | 0 | 0 | (3,637) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,596
Effect of interest changes in subsidiaries | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,776 | 12,776
Complementary Dividends | (13) | 0 | 0 | 0 | 0 | 0 | (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (13)
Destination of net income proposed to the shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve | 0 | 0 | 0 | 0 | 109,649 | 0 | 0 | (109,649) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Tax incentives reserve | 0 | 0 | 0 | 0 | 0 | 172,792 | 0 | (172,792) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Investments and working capital reserve | 0 | 0 | 0 | 0 | 0 | 0 | 1,368,835 | (1,368,835) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dividends/interest on capital | (714,487) | 0 | 0 | 0 | 0 | 0 | 0 | (714,487) | 0 | 0 | 0 | 0 | 0 | 0 | (65,175) | (779,662)
Balance at end of period at Dec. 31, 2020 | R$ 30,860,271 | R$ 19,249,181 | R$ (229,309) | R$ 11,597 | R$ 908,946 | R$ 887,590 | R$ 5,495,796 | R$ 0 | R$ (2,870,825) | R$ (8,872,114) | R$ (14,034) | R$ 16,550,072 | R$ (417,904) | R$ 161,275 | R$ 224,939 | R$ 31,085,210

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