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v3.22.1

Consolidated statements of changes in equity - BRL (R$) R$ in Thousands | Equity attributable to owners of the Company | Share Capital | Reserves | Other comprehensive income | Retained earnings | Treasury shares | Non-controlling interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balances, beginning of period at Dec. 31, 2018 | R$ 931,936 | R$ 848,760 | R$ 86,891 | R$ (3,283) |  | R$ (432) | R$ 252 | R$ 932,188
Capital increase | 1,249,967 | 1,250,266 | (299) |  |  |  | 268 | 1,250,235
Share issuance cost | (30,529) | (30,721) | 192 |  |  |  |  | (30,529)
Share-based payment | 102 |  | 102 |  |  |  |  | 102
Profit / (loss) for the year | 27,684 |  |  |  | R$ 27,684 |  | 2,687 | 30,370
Profit reserve reversal |  |  | (27,512) |  | 27,512 |  |  |
Constitution/Reversion of reserves |  |  | 3,944 |  | (3,944) |  |  |
Dividends and interest on equity | (51,252) |  |  |  | (51,252) |  | 930 | (50,322)
Repurchase (Cancellation) of treasury shares | 266 |  | (166) |  |  | 432 |  | 266
Capital transactions | 4,689 |  |  | 4,689 |  |  |  | 4,689
Other comprehensive income | (2,102) |  |  | (2,102) |  |  |  | (2,102)
Sale of NCI without a change in control | 27,000 |  | 27,000 |  |  |  | 40 | 27,040
Balances, end of period at Dec. 31, 2019 | 2,157,761 | 2,068,305 | 90,152 | (696) |  |  | 4,177 | 2,161,938
Capital increase | 1,181,351 | 1,181,351 |  |  |  |  |  | 1,181,351
Share issuance cost | (32,515) | (33,335) | 820 |  |  |  |  | (32,515)
Share-based payment |  | 134 | (134) |  |  |  |  |
Profit / (loss) for the year | 17,911 |  |  |  | 17,911 |  | 12,775 | 30,686
Profit reserve reversal |  |  | (22,038) |  | 22,038 |  |  |
Dividends and interest on equity | (39,949) |  |  |  | (39,949) |  |  | (39,949)
Repurchase of shares | (153,109) |  |  |  |  | (153,109) |  | (153,109)
Other comprehensive income | 26,687 |  |  | 26,687 |  |  |  | 26,687
Sale of NCI without a change in control |  |  |  |  |  |  | 31,629 | 31,629
Sale of treasury shares | 35,588 |  |  |  |  | 35,588 |  | 35,588
Gain on sale of Treasury shares | 81,909 |  | 81,909 |  |  |  |  | 81,909
Balances, end of period at Dec. 31, 2020 | 3,275,634 | 3,216,455 | 150,709 | 25,991 |  | (117,521) | 48,581 | 3,324,215
Profit / (loss) for the year | (48,939) |  |  |  | (48,939) |  | 8,502 | (40,437)
Constitution/Reversion of reserves | (45,146) |  | (94,085) |  | 48,939 |  |  | (45,146)
Dividends and interest on equity | (3,122) |  | (3,122) |  |  |  | (7,251) | (10,373)
Other comprehensive income | (141,312) |  |  | (141,312) |  |  |  | (141,312)
Sale of treasury shares | 7,040 |  | (74,119) |  |  | 81,159 |  | 7,040
Resources from non-controlling interest, including capital increase |  |  |  |  |  |  | 33,998 | 33,998
Balances, end of period at May. 06, 2021 | 3,044,155 | 3,216,455 | (20,617) | (115,321) |  | (36,362) | 83,830 | 3,127,985
Balances, beginning of period at Dec. 31, 2020 | 3,275,634 | 3,216,455 | 150,709 | 25,991 |  | (117,521) | 48,581 | 3,324,215
Profit / (loss) for the year |  |  |  |  |  |  |  | (55,068)
Other comprehensive income |  |  |  |  |  |  |  | (247,385)
Balances, end of period at Dec. 31, 2021 | 2,656,125 | 13 | 2,728,396 | (72,284) |  |  | 5,793,659 | 8,449,784
Balances, beginning of period at May. 06, 2021 | 3,044,155 | 3,216,455 | (20,617) | (115,321) |  | (36,362) | 83,830 | 3,127,985
Corporate restructuring on May 7, 2021 | (1,899,675) | (3,216,442) | 1,205,850 | 74,555 |  | 36,362 | 1,899,675 |
Balances, end of period at May. 07, 2021 | 1,144,480 | 13 | 1,185,233 | (40,766) |  |  | 1,983,505 | 3,127,985
Balances, beginning of period at May. 06, 2021 | 3,044,155 | 3,216,455 | (20,617) | (115,321) |  | R$ (36,362) | 83,830 | 3,127,985
Dividends and interest on equity |  |  |  |  |  |  |  | (9,307)
Balances, end of period at Dec. 31, 2021 | 2,656,125 | 13 | 2,728,396 | (72,284) |  |  | 5,793,659 | 8,449,784
Balances, beginning of period at May. 07, 2021 | 1,144,480 | 13 | 1,185,233 | (40,766) |  |  | 1,983,505 | 3,127,985
Profit / (loss) for the year | (23,724) |  |  |  | (23,724) |  | 9,095 | (14,629)
Constitution/Reversion of reserves |  |  | (23,724) |  | R$ 23,724 |  |  |
Dividends and interest on equity |  |  |  |  |  |  | (9,307) | (9,307)
Repurchase (Cancellation) of treasury shares |  |  |  |  |  |  | (36,362) | (36,362)
Other comprehensive income | (31,518) |  |  | (31,518) |  |  | (74,555) | (106,073)
Resources from non-controlling interest, including capital increase | 1,566,887 |  | 1,566,887 |  |  |  | 3,921,283 | 5,488,170
Balances, end of period at Dec. 31, 2021 | R$ 2,656,125 | R$ 13 | R$ 2,728,396 | R$ (72,284) |  |  | R$ 5,793,659 | R$ 8,449,784

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