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v3.20.1

Consolidated Statement of Changes in Equity - BRL (R$) R$ in Thousands | Total | Issued capital [member] | Additional paid-in capital [member] | Transactions among shareholders [member] | Special reserve [Member] | Other reserves [member] | Total Capital reserve [member] | Treasury shares [member] | Other comprehensive income [member] | Accumulated losses [member] | Total attributable to the equity holders of the parent [member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 | R$ 587,242 | R$ 41 | R$ 944,201 | R$ (35,195) |  | R$ 14,364 | R$ 923,370 |  |  | R$ (394,287) | R$ 529,124 | R$ 58,118
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Capital increase | 529,014 | 8 | 527,523 |  |  |  | 527,523 |  |  |  | 527,531 | 1,483
Repurchase of shares | (280,825) | (3) | (280,822) |  |  |  | (280,822) |  |  |  | (280,825) |
Acquisition of non-controlling interest | (250,480) |  |  | (198,013) |  |  | (198,013) |  |  |  | (198,013) | (52,467)
Dilution of non-controlling interest |  |  |  | (4,309) |  |  | (4,309) |  |  |  | (4,309) | 4,309
Net income (loss) for the year | (104,969) |  |  |  |  |  |  |  |  | (108,731) | (108,731) | 3,762
Other comprehensive income for the year | 2,595 |  |  |  |  |  |  |  | R$ 2,595 |  | 2,595 |
Ending balance (Previously stated [member]) at Dec. 31, 2017 | 482,577 | 46 | 1,190,902 | (237,517) |  | 14,364 | 967,749 |  | 2,595 | (503,018) | 467,372 | 15,205
Ending balance (Adoption of new accounting standard (IFRS 9) [member]) at Dec. 31, 2017 | (47,294) |  |  |  |  |  |  |  | (45,658) | (490) | (46,148) | (1,146)
Ending balance (After adoption [member]) at Dec. 31, 2017 | 435,283 | 46 | 1,190,902 | (237,517) |  | 14,364 | 967,749 |  | (43,063) | (503,508) | 421,224 | 14,059
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Capital increase | 4,304,927 | 16 | 4,302,919 |  |  |  | 4,302,919 |  |  |  | 4,302,935 | 1,992
Transaction costs | (75,774) |  | (75,774) |  |  |  | (75,774) |  |  |  | (75,774) |
Repurchase and cancelation of shares | (142,440) |  |  |  |  | (142,440) | (142,440) |  |  |  | (142,440) |
Issuance of shares for business acquisition | 22,000 |  | 22,000 |  |  |  | 22,000 |  |  |  | 22,000 |
Reclassification of share-based payments liability to equity | 217,487 |  |  |  |  | 217,487 | 217,487 |  |  |  | 217,487 |
Grant of share-based payments | 46,091 |  |  |  |  | 46,091 | 46,091 |  |  |  | 46,091 |
Acquisition of non-controlling interest | (6,795) |  |  | 13,841 |  |  | 13,841 |  |  |  | 13,841 | (20,636)
Net income (loss) for the year | 305,227 |  |  |  |  |  |  |  |  | 301,232 | 301,232 | 3,995
Other comprehensive income for the year | (13,015) |  |  |  |  |  |  |  | (13,271) |  | (13,271) | 256
Ending balance at Dec. 31, 2018 | 5,092,991 | 62 | 5,440,047 | (223,676) |  | 135,502 | 5,351,873 |  | (56,334) | (202,276) | 5,093,325 | (334)
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of shares | (90) |  |  |  |  |  |  | R$ (90) |  |  | (90) |
Share-based payments | 30,787 |  |  |  |  | 30,786 | 30,786 |  |  |  | 30,786 | 1
Deferred tax benefit of tax deductible goodwill from purchased noncontrolling interests | 61,127 |  |  |  | R$ 61,127 |  | 61,127 |  |  |  | 61,127 |
Net income (loss) for the year | 804,195 |  |  |  |  |  |  |  |  | 803,232 | 803,232 | 963
Dividends paid | 4 |  |  |  |  |  |  |  |  |  |  | 4
Other comprehensive income for the year | (16,001) |  |  |  |  |  |  |  | (16,001) |  | (16,001) |
Ending balance at Dec. 31, 2019 | R$ 5,973,005 | R$ 62 | R$ 5,440,047 | R$ (223,676) | R$ 61,127 | R$ 166,288 | R$ 5,443,786 | R$ (90) | R$ (72,335) | R$ 600,956 | R$ 5,972,379 | R$ 626

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