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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