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Consolidated statement of changes in equity - BRL (R$) R$ in Thousands | Total | Issued capital | Additional paid-in capital | Transactions among shareholders | Special reserve | Other reserves | Total | Treasury shares | Other compre- hensive income | Retained earnings | Attributable to owners of the parent | Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | R$ 5,092,991 | R$ 62 | R$ 5,440,047 | R$ (223,676) | R$ 0 | R$ 135,502 | R$ 5,351,873 | R$ 0 | R$ (56,334) | R$ (202,276) | R$ 5,093,325 | R$ (334)
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the year | 804,195 |  |  |  |  |  |  |  |  | 803,232 | 803,232 | 963
Other comprehensive income for the year | (16,001) |  |  |  |  |  |  |  | (16,001) |  | (16,001) |
Total comprehensive income (loss) for the year, net of tax | 788,194 |  |  |  |  |  |  |  | (16,001) | 803,232 | 787,231 | 963
Share-based payments | 30,787 |  |  |  |  | 30,786 | 30,786 |  |  |  | 30,786 | 1
Repurchase of shares | (90) |  |  |  |  |  |  | (90) |  |  | (90) |
Deferred tax benefit of tax deductible goodwill from purchased noncontrolling interests | 61,127 |  |  |  | 61,127 |  | 61,127 |  |  |  | 61,127 |
Dividends paid | (4) |  |  |  |  |  |  |  |  |  |  | (4)
Ending balance at Dec. 31, 2019 | 5,973,005 | 62 | 5,440,047 | (223,676) | 61,127 | 166,288 | 5,443,786 | (90) | (72,335) | 600,956 | 5,972,379 | 626
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the year | 837,446 |  |  |  |  |  |  |  |  | 854,071 | 854,071 | (16,625)
Other comprehensive income for the year | 67,140 |  |  |  |  |  |  |  | 67,333 |  | 67,333 | (193)
Total comprehensive income (loss) for the year, net of tax | 904,586 |  |  |  |  |  |  |  | 67,333 | 854,071 | 921,404 | (16,818)
Capital increase and Issuance of shares for purchased non-controlling interests | 7,872,554 | 13 | 7,872,541 |  |  |  | 7,872,541 |  |  |  | 7,872,554 |
Transaction costs and costs from subsidiaries | (39,964) |  | (39,964) |  |  |  | (39,964) |  |  |  | (39,964) |
Share-based payments | 31,508 |  |  |  |  | 31,296 | 31,296 |  |  |  | 31,296 | 212
Issuance of shares for business acquisition | 34,961 |  | 34,961 |  |  |  | 34,961 |  |  |  | 34,961 |
Repurchase and cancelation of shares | (91) |  |  |  |  | (91) | (91) |  |  |  | (91) |
Repurchase of shares | (76,270) |  |  |  |  |  |  | (76,270) |  |  | (76,270) |
Cash proceeds from noncontrolling interest | 230,898 |  |  | 135,055 |  |  | 135,055 |  |  |  | 135,055 | 95,843
Dilution non-controlling interest | 0 |  |  | 2,138 |  |  | 2,138 |  |  |  | 2,138 | (2,138)
Non-controlling interests arising on a business combination | 61,720 |  |  |  |  |  |  |  |  |  |  | 61,720
Dividends paid | (904) |  |  |  |  |  |  |  |  |  |  | (904)
Others | 22 |  |  |  |  |  |  |  |  |  |  | 22
Ending balance at Dec. 31, 2020 | 14,992,025 | 75 | 13,307,585 | (86,483) | 61,127 | 197,493 | 13,479,722 | (76,360) | (5,002) | 1,455,027 | 14,853,462 | 138,563
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the year | (1,377,348) |  |  |  |  |  |  |  |  | (1,358,813) | (1,358,813) | (18,535)
Other comprehensive income for the year | (29,118) |  |  |  |  |  |  |  | (30,790) |  | (30,790) | 1,672
Total comprehensive income (loss) for the year, net of tax | (1,406,466) |  |  |  |  |  |  |  | (30,790) | (1,358,813) | (1,389,603) | (16,863)
Capital increase and Issuance of shares for purchased non-controlling interests | 230,500 | 1 | 517,740 | (209,330) |  |  | 308,410 |  |  |  | 308,411 | (77,911)
Transaction costs and costs from subsidiaries | (23,848) |  |  | (23,848) |  |  | (23,848) |  |  |  | (23,848) |
Share-based payments | 133,154 |  |  |  |  | 133,121 | 133,121 |  |  |  | 133,121 | 33
Issuance of shares for business acquisition | 619,362 |  |  | 619,362 |  |  | 619,362 |  |  |  | 619,362 |
Repurchase of shares | (988,824) |  |  |  |  |  |  | (988,824) |  |  |  |
Cash proceeds from noncontrolling interest | 893 |  |  |  |  |  |  |  |  |  |  | 893
Non-controlling interests arising on a business combination | 41,843 |  |  |  |  |  |  |  |  |  |  | 41,843
Sale of subsidiary | (1,219) |  |  |  |  |  |  |  |  |  |  | (1,219)
Dividends paid | (2,967) |  |  |  |  |  |  |  |  |  |  | (2,967)
Others | (7) |  |  |  |  |  |  |  |  |  |  | (7)
Ending balance at Dec. 31, 2021 | R$ 13,594,446 | R$ 76 | R$ 13,825,325 | R$ 299,701 | R$ 61,127 | R$ 330,614 | R$ 14,516,767 | R$ (1,065,184) | R$ (35,792) | R$ 96,214 | R$ 13,512,081 | R$ 82,365

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