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v3.19.1

Statements of Changes in Equity - BRL (R$) R$ in Thousands | Total | Share capital [member] | Equity instrument granted [member] | Capital reserve [member] | Treasury shares [member] | Revaluation reserve on subsidiaries | Legal Reserves [member] | Investments statutory reserve [member] | Valuation Adjustments [member] | Cumulative translation adjustments [member] | Retained earnings [member] | Additional dividends to the minimum mandatory dividends [member] | Shareholders of the Company [member] | Non-controlling interests in subsidiaries [member] | Retention of profits [member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | R$ 7,974,129 | R$ 3,838,686 |  | R$ 546,607 | R$ (490,881) | R$ 5,590 | R$ 472,350 | R$ 1,996,583 | R$ 18,953 | R$ 66,925 |  | R$ 157,162 | R$ 7,945,041 | R$ 29,088 | R$ 1,333,066
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effects of IFRS adoption | (58,705) |  |  |  |  |  |  |  |  |  | R$ (58,679) |  | (58,679) | (26) |
Transfer of effects of IFRS adoption |  |  |  |  |  |  |  | (58,679) |  |  | 58,679 |  |  |  |
Net income for the year | 1,546,816 |  |  |  |  |  |  |  |  |  | 1,537,837 |  | 1,537,837 | 8,979 |
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value adjustments of available for sale, net of income taxes | (34,667) |  |  |  |  |  |  |  | (34,667) |  |  |  | (34,667) |  |
Actuarial losses of post-employment benefits, net of income taxes | (8,273) |  |  |  |  |  |  |  | (8,273) |  |  |  | (8,273) |  |
Currency translation of foreign subsidiaries, including the effect of net investments hedge | (59,406) |  |  |  |  |  |  |  |  | (59,406) |  |  | (59,406) |  |
Total comprehensive income for the year | 1,444,470 |  |  |  |  |  |  |  | (42,940) | (59,406) | 1,537,837 |  | 1,435,491 | 8,979 |
Sale of treasury shares | 12,433 |  |  | 5,431 | 7,002 |  |  |  |  |  |  |  | 12,433 |  |
Realization of revaluation reserve of subsidiaries |  |  |  |  |  | (251) |  |  |  |  | 251 |  |  |  |
Income and social contribution taxes on realization of revaluation reserve of subsidiaries | (42) |  |  |  |  |  |  |  |  |  | (42) |  | (42) |  |
Expired dividends | 9,868 |  |  |  |  |  |  |  |  |  | 9,868 |  | 9,868 |  |
Transfer to investments reserve |  |  |  |  |  |  |  | 10,077 |  |  | (10,077) |  |  |  |
Additional dividends attributable to non-controlling interests | (7,186) |  |  |  |  |  |  |  |  |  |  |  |  | (7,186) |
Approval of additional dividends by the Shareholders' Meeting | (157,162) |  |  |  |  |  |  |  |  |  |  | (157,162) | (157,162) |  |
Allocation of net income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  |  | 78,078 |  |  |  | (78,078) |  |  |  |
Interim dividends (R$ 0.80 per share of the Company) | (434,619) |  |  |  |  |  |  |  |  |  | (434,619) |  | (434,619) |  |
Proposed dividends (R$ 0.87 per share of the Company) | (307,135) |  |  |  |  |  |  |  |  |  | (472,650) | 165,515 | (307,135) |  |
Retention of profits |  |  |  |  |  |  |  | 552,490 |  |  | (552,490) |  |  |  |
Ending balance at Dec. 31, 2016 | 8,476,050 | 3,838,686 |  | 552,038 | (483,879) | 5,339 | 550,428 | 2,500,471 | (23,987) | 7,519 |  | 165,515 | 8,445,196 | 30,854 | 1,333,066
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2016-Restated | 7,915,424 | 3,838,686 |  | 546,607 | (490,881) | 5,590 | 472,350 | 1,937,904 | 18,953 | 66,925 |  | 157,162 | 7,886,362 | 29,062 | 1,333,066
Net income for the year | 1,525,865 |  |  |  |  |  |  |  |  |  | 1,526,505 |  | 1,526,505 | (640) |
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value adjustments of available for sale, net of income taxes | (481) |  |  |  |  |  |  |  | (481) |  |  |  | (481) |  |
Actuarial losses of post-employment benefits, net of income taxes | (23,312) |  |  |  |  |  |  |  | (18,077) |  |  |  | (18,077) | (5,235) |
Currency translation of foreign subsidiaries, including the effect of net investments hedge | 45,542 |  |  |  |  |  |  |  |  | 45,542 |  |  | 45,542 |  |
Total comprehensive income for the year | 1,547,614 |  |  |  |  |  |  |  | (18,558) | 45,542 | 1,526,505 |  | 1,553,489 | (5,875) |
Equity instrument granted | 536 |  | R$ 536 |  |  |  |  |  |  |  |  |  | 536 |  |
Capital increase with reserves |  | 1,333,066 |  |  |  |  |  |  |  |  |  |  |  |  | R$ (1,333,066)
Stock plan | (641) |  |  | (2,260) | 1,619 |  |  |  |  |  |  |  | (641) |  |
Realization of revaluation reserve of subsidiaries |  |  |  |  |  | (409) |  |  |  |  | 409 |  |  |  |
Income and social contribution taxes on realization of revaluation reserve of subsidiaries | (96) |  |  |  |  |  |  |  |  |  | (96) |  | (96) |  |
Expired dividends | 3,029 |  |  |  |  |  |  |  |  |  | 3,029 |  | 3,029 |  |
Transfer to investments reserve |  |  |  |  |  |  |  | 3,342 |  |  | (3,342) |  |  |  |
Additional dividends attributable to non-controlling interests | (8,730) |  |  |  |  |  |  |  |  |  |  |  |  | (8,730) |
Approval of additional dividends by the Shareholders' Meeting | (165,515) |  |  |  |  |  |  |  |  |  |  | (165,515) | (165,515) |  |
Non-controlling interests added due to business combination | 182,603 |  |  |  |  |  |  |  |  |  |  |  |  | 182,603 |
Non-controlling interests changes - CBLSA | 376,341 |  |  |  |  |  |  |  | 197,369 |  |  |  | 197,369 | 178,972 |
Allocation of net income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  |  | 78,716 |  |  |  | (78,716) |  |  |  |
Interim dividends (R$ 0.80 per share of the Company) | (461,868) |  |  |  |  |  |  |  |  |  | (461,868) |  | (461,868) |  |
Proposed dividends (R$ 0.90 per share of the Company) | (325,285) |  |  |  |  |  |  |  |  |  | (489,027) | 163,742 | (325,285) |  |
Statutory reserve |  |  |  |  |  |  |  | 496,894 |  |  | (496,894) |  |  |  |
Ending balance at Dec. 31, 2017 | 9,624,038 | 5,171,752 | 536 | 549,778 | (482,260) | 4,930 | 629,144 | 3,000,707 | 154,824 | 53,061 |  | 163,742 | 9,246,214 | 377,824 |
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income for the year | 1,132,320 |  |  |  |  |  |  |  |  |  | 1,150,421 |  | 1,150,421 | (18,101) |
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value adjustments of financial assets, net of income taxes | (216,266) |  |  |  |  |  |  |  | (216,245) |  |  |  | (216,245) | (21) |
Actuarial losses of post-employment benefits, net of income taxes | (6,657) |  |  |  |  |  |  |  | (2,568) |  |  |  | (2,568) | (4,089) |
Currency translation of foreign subsidiaries, including the effect of net investments hedge | 12,796 |  |  |  |  |  |  |  |  | 12,796 |  |  | 12,796 |  |
Total comprehensive income for the year | 922,193 |  |  |  |  |  |  |  | (218,813) | 12,796 | 1,150,421 |  | 944,404 | (22,211) |
Equity instrument granted | 3,773 |  | 3,773 |  |  |  |  |  |  |  |  |  | 3,773 |  |
Stock plan | (10,501) |  |  | (7,378) | (3,123) |  |  |  |  |  |  |  | (10,501) |  |
Realization of revaluation reserve of subsidiaries |  |  |  |  |  | (218) |  |  |  |  | 218 |  |  |  |
Income and social contribution taxes on realization of revaluation reserve of subsidiaries | (3) |  |  |  |  |  |  |  |  |  | (3) |  | (3) |  |
Expired dividends | 3,170 |  |  |  |  |  |  |  |  |  | 3,170 |  | 3,170 |  |
Transfer to investments reserve |  |  |  |  |  |  |  | 3,385 |  |  | (3,385) |  |  |  |
Additional dividends attributable to non-controlling interests | (3,689) |  |  |  |  |  |  |  |  |  |  |  |  | (3,689) |
Approval of additional dividends by the Shareholders' Meeting | (163,742) |  |  |  |  |  |  |  |  |  |  | (163,742) | (163,742) |  |
Allocation of net income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  |  | 57,521 |  |  |  | (57,521) |  |  |  |
Interim dividends (R$ 0.56 per share of the Company) | (304,241) |  |  |  |  |  |  |  |  |  | (304,241) |  | (304,241) |  |
Proposed dividends (R$ 0.70 per share of the Company) | (270,969) |  |  |  |  |  |  |  |  |  | (380,324) | 109,355 | (270,969) |  |
Statutory reserve |  |  |  |  |  |  |  | 408,335 |  |  | R$ (408,335) |  |  |  |
Ending balance at Dec. 31, 2018 | R$ 9,800,029 | R$ 5,171,752 | R$ 4,309 | R$ 542,400 | R$ (485,383) | R$ 4,712 | R$ 686,665 | R$ 3,412,427 | R$ (63,989) | R$ 65,857 |  | R$ 109,355 | R$ 9,448,105 | R$ 351,924 |

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- Definition Fair value adjustments of available for sale, net of income taxes + References No definition available. + Details
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- Definition Allocation of net income [abstract] + References No definition available. + Details
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- Definition Equity balance on cumulative effect of adopting IFRS 9. + References No definition available. + Details
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- Definition The amount of equity instrument granted. + References No definition available. + Details
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- Definition The amount of expired dividends. + References No definition available. + Details
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- Definition Income and social contribution taxes on realization of revaluation reserve of subsidiaries + References No definition available. + Details
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- Definition Increase decrease in statutory reserve deposits. + References No definition available. + Details
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- Definition Increase decrease through stock plans. + References No definition available. + Details
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- Definition The amount of Dividends payable. + References No definition available. + Details
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- Definition Interim dividends (R$ 0.85 per share of the Company). + References No definition available. + Details
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- Definition New accounting pronouncement or change in accounting principle, effect of adoption. + References No definition available. + Details
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- Definition New accounting pronouncement or change in accounting principle effect of adoption transfer of effects of IFRS adoption. + References No definition available. + Details
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- Definition Noncontrolling interests added due to business combination. + References No definition available. + Details
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- Definition Noncontrolling interests changes - CBLSA. + References No definition available. + Details
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- Definition Proposed dividends. + References No definition available. + Details
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- Definition Proposed dividends (R$ 0.90 per share of the Company) + References No definition available. + Details
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- Definition Proposed dividends (R$ 0.87 per share of the Company) + References No definition available. + Details
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- Definition The revaluation reserve reflects the revaluation of assets of subsidiaries and is based on depreciation, write-off, or disposal of the revalued assets of the subsidiaries, as well as the tax effects recognized by these subsidiaries. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The allocation of income for retention of profits purposes. + References No definition available. + Details
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