XML 121 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Share-based payment (Tables)
12 Months Ended
Dec. 31, 2021
Share-based payment  
Schedule of main characteristics of the stock option plans

    

    

    

    

Average Strike

    

    

Plan

    

Approval

    

Total number shares granted

    

Vesting

    

Price

    

Participants

    

Final Strike date

2

 

2/24/2012

 

30,590,460

 

Up to 5 years

 

BRL 0.21

 

Officers, managers and key employees

 

12/31/2021

3

 

9/30/2016

 

10,584,000

 

Up to 5 years

 

BRL 0.26

 

Officers, managers and key employees

 

12/31/2023

4 (tranche 1)

 

2/15/2018

 

32,714,784

 

Up to 5 years

 

BRL 0.21

 

Officers, managers and key employees

 

2/15/2025

4 (tranche 2)

 

7/09/2020

 

19,093,500

 

Up to 5 years

 

BRL 3.60

 

Officers, managers and key employees

 

12/31/2027

Schedule of changes in stock option plans and supplementary information

The changes in the options of each plan for the year ended on December 31 and supplementary information are shown below:

Transactions 12/31/2021 (Shares)

Quantity of 

Plan

    

Employees

    

Opening Balance  

    

Granted    

    

Expired/Cancelled

    

Exercised  

    

Final Balance  

3

 

3

 

7,128,000

 

648,000

 

 

3,715,200

 

4,060,800

4 (1)

 

31

 

19,652,310

 

 

2,131,200

 

2,772,720

 

14,748,390

4 (2)

 

59

 

14,978,700

 

4,114,800

 

135,000

 

1,166,400

 

17,792,100

Total

 

41,759,010

 

4,762,800

 

2,266,200

 

7,654,320

 

36,601,290

Weighted average price of the shares

R$

1.46

R$

4.06

R$

0.50

R$

0.91

R$

2.39

Transactions 12/31/2020 (Shares)

Plan

    

Qty employees

    

Opening balance

    

Granted

    

Expired/ Canceled

    

Exercised

    

Closing balance

2

 

1

 

431,046

 

 

 

431,046

 

3

 

16

 

8,839,800

 

 

91,800

 

1,620,000

 

7,128,000

4 (1)

 

33

 

22,667,274

 

2,880,000

 

837,522

 

5,057,442

 

19,652,310

4 (2)

 

59

 

 

14,978,700

 

 

 

14,978,700

Total

 

31,938,120

 

17,858,700

 

929,322

 

7,108,488

 

41,759,010

Weighted Average period of the Shares

R$

0.29

R$

3.06

R$

0.26

R$

0.26

R$

1.46

Transactions 12/31/2019 (Shares)

Plan

    

Qty employees

    

Opening balance

    

Granted

    

Expired/ Canceled

    

Exercised

    

Closing balance

2

 

12

 

4,325,184

 

 

278,640

 

3,615,498

 

431,046

3

 

18

 

9,736,200

 

 

136,800

 

759,600

 

8,839,800

4

 

25

 

129,542,464

 

900,000

 

388,800

 

7,386,390

 

22,667,274

Total

 

143,603,848

 

900,000

 

804,240

 

11,761,488

 

1,774,340

Weighted Average period of the Shares

R$

0.26

R$

0.27

R$

0.24

R$

0.26

R$

0.29

Other Information 12/31/2021

Number of Shares

Number of Exercisable

Share plan expense in

Share plan expense to

Remaining Remuneration

Remaining 

Plan

    

Exercised

    

Shares

    

exercise

    

be Recognized

    

Cost Period (in years)

    

Contractual Life (in years)

3

3,715,200

4,060,800

2.0

4 (1)

 

2,772,720

 

14,748,390

 

 

 

 

3.2

4 (2)

 

1,166,400

 

17,792,100

 

3,089

 

16,924

 

4.0

 

6.1

Other Information 12/31/2020

Share plan

expense in the

Number of Exercisable

nine month

Share plan expense to be

Remaining Remuneration

Remaining Contractual

Plan

    

Shares

    

period

    

Recognized

    

Cost Period (in years)

    

Life (in years)

2

 

 

 

 

 

3

 

468,000

 

48

 

48

 

0.5

 

3.6

4

 

1,149,795

 

 

 

4

 

4.7