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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 year at Dec. 31, 2019 | R$ 26,955,701 | R$ 19,249,181 | R$ (242,542) | R$ 11,597 | R$ 799,297 | R$ 714,798 | R$ 4,130,611 |  | R$ (2,870,825) | R$ (6,367,200) | R$ (12,062) | R$ 11,762,809 | R$ (365,863) | R$ 145,900 | R$ 217,426 | R$ 27,173,127
Net income | 2,365,763 |  |  |  |  |  |  | R$ 2,365,763 |  |  |  |  |  |  | 22,291 | 2,388,054
Other comprehensive income (loss) recognized in the year | 2,228,336 |  |  |  |  |  |  |  |  | (2,504,914) | (1,972) | 4,787,263 | (52,041) |  | 37,606 | 2,265,942
Total comprehensive income (loss) recognized in the year | 4,594,099 |  |  |  |  |  |  | 2,365,763 |  | (2,504,914) | (1,972) | 4,787,263 | (52,041) |  | 59,897 | 4,653,996
Stock option expenses recognized in the year | 15,375 |  |  |  |  |  |  |  |  |  |  |  |  | 15,375 | 15 | 15,390
Stock option exercised during the year | 9,596 |  | 13,233 |  |  |  | (3,637) |  |  |  |  |  |  |  |  | 9,596
Effect of interest changes in subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,776 | 12,776
Complementary dividends | (13) |  |  |  |  |  | (13) |  |  |  |  |  |  |  |  | (13)
Destination of net income proposed to the shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  | 109,649 |  |  | (109,649) |  |  |  |  |  |  |  |
Tax incentives reserve |  |  |  |  |  | 172,792 |  | (172,792) |  |  |  |  |  |  |  |
Investments and working capital reserve |  |  |  |  |  |  | 1,368,835 | (1,368,835) |  |  |  |  |  |  |  |
Dividends/interest on capital | (714,487) |  |  |  |  |  |  | (714,487) |  |  |  |  |  |  | (65,175) | (779,662)
Balance at end of year at Dec. 31, 2020 | 30,860,271 | 19,249,181 | (229,309) | 11,597 | 908,946 | 887,590 | 5,495,796 |  | (2,870,825) | (8,872,114) | (14,034) | 16,550,072 | (417,904) | 161,275 | 224,939 | 31,085,210
Net income | 15,494,111 |  |  |  |  |  |  | 15,494,111 |  |  |  |  |  |  | 64,827 | 15,558,938
Other comprehensive income (loss) recognized in the year | 1,259,142 |  |  |  |  |  |  |  |  | (695,102) | 1,907 | 1,699,980 | 252,357 |  | (5,197) | 1,253,945
Total comprehensive income (loss) recognized in the year | 16,753,253 |  |  |  |  |  |  | 15,494,111 |  | (695,102) | 1,907 | 1,699,980 | 252,357 |  | 59,630 | 16,812,883
Stock option expenses recognized in the year | (138,193) |  |  |  |  |  |  |  |  |  |  |  |  | (138,193) | (59) | (138,252)
Stock option exercised during the year | 143,929 |  | 76,900 |  |  |  | 67,029 |  |  |  |  |  |  |  | 53 | 143,982
Effect of interest changes in subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18,962) | (18,962)
Complementary dividends | (528) |  |  |  |  |  | (528) |  |  |  |  |  |  |  |  | (528)
Destination of net income proposed to the shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  | 756,334 |  |  | (756,334) |  |  |  |  |  |  |  |
Tax incentives reserve |  |  |  |  |  | 367,430 |  | (367,430) |  |  |  |  |  |  |  |
Investments and working capital reserve |  |  |  |  |  |  | 9,014,747 | (9,014,747) |  |  |  |  |  |  |  |
Dividend - adjustment in excess of the minimum estatutory undistributed |  |  |  |  |  |  | 341,150 | (341,150) |  |  |  |  |  |  |  |
Dividends/interest on capital | (5,014,450) |  |  |  |  |  |  | (5,014,450) |  |  |  |  |  |  | (54,234) | (5,068,684)
Balance at end of year at Dec. 31, 2021 | 42,604,282 | 19,249,181 | (152,409) | 11,597 | 1,665,280 | 1,255,020 | 14,918,194 |  | (2,870,825) | (9,567,216) | (12,127) | 18,250,052 | (165,547) | 23,082 | 211,367 | 42,815,649
Net income | 11,425,512 |  |  |  |  |  |  | 11,425,512 |  |  |  |  |  |  | 54,040 | 11,479,552
Other comprehensive income (loss) recognized in the year | (791,307) |  |  |  |  |  |  |  |  | 488,146 | (607) | (1,524,510) | 245,664 |  | (2,763) | (794,070)
Total comprehensive income (loss) recognized in the year | 10,634,205 |  |  |  |  |  |  | 11,425,512 |  | 488,146 | (607) | (1,524,510) | 245,664 |  | 51,277 | 10,685,482
Effects of the share buyback program | (1,073,124) |  | (1,073,124) |  |  |  |  |  |  |  |  |  |  |  |  | (1,073,124)
Stock option expenses recognized in the year | 30,583 |  |  |  |  |  |  |  |  |  |  |  |  | 30,583 | 100 | 30,683
Stock option exercised during the year | 45,554 |  | 21,452 |  |  |  | 24,102 |  |  |  |  |  |  |  | 12 | 45,566
Effect of interest changes in subsidiaries | (33,845) |  |  |  |  |  |  |  | (33,845) |  |  |  |  |  | (19,761) | (53,606)
Cancellation of treasury stocks |  |  | 1,024,086 |  |  |  | (1,024,086) |  |  |  |  |  |  |  |  |
Complementary dividends | (341,555) |  |  |  |  |  | (341,555) |  |  |  |  |  |  |  |  | (341,555)
Destination of net income proposed to the shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  | 545,251 |  |  | (545,251) |  |  |  |  |  |  |  |
Tax incentives reserve |  |  |  |  |  | 520,478 |  | (520,478) |  |  |  |  |  |  |  |
Investments and working capital reserve |  |  |  |  |  |  | 4,277,165 | (4,277,165) |  |  |  |  |  |  |  |
Dividend - adjustment in excess of the minimum estatutory undistributed |  |  |  |  |  |  | 332,712 | (332,712) |  |  |  |  |  |  |  |
Dividends/interest on capital | (5,749,906) |  |  |  |  |  |  | R$ (5,749,906) |  |  |  |  |  |  | (60,996) | (5,810,902)
Balance at end of year at Dec. 31, 2022 | R$ 46,116,194 | R$ 19,249,181 | R$ (179,995) | R$ 11,597 | R$ 2,210,531 | R$ 1,775,498 | R$ 18,186,532 |  | R$ (2,904,670) | R$ (9,079,070) | R$ (12,734) | R$ 16,725,542 | R$ 80,117 | R$ 53,665 | R$ 181,999 | R$ 46,298,193

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