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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