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Statements of Changes in Equity - BRL (R$) R$ in Thousands | Total | Share capital | Equity instrument granted | Capital reserve | Treasury shares | Revaluation reserve on subsidiaries | Legal Reserves | Investments statutory reserve | Valuation Adjustments | Cumulative translation adjustments | Retained earnings | Additional dividends to the minimum mandatory dividends | Shareholders of the Company | Non-controlling interests in subsidiaries
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | R$ 9,624,038 | R$ 5,171,752 | R$ 536 | R$ 549,778 | R$ (482,260) | R$ 4,930 | R$ 629,144 | R$ 3,000,707 | R$ 154,824 | R$ 53,061 |  | R$ 163,742 | R$ 9,246,214 | R$ 377,824
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income for the year | 1,132,320 |  |  |  |  |  |  |  |  |  | R$ 1,150,421 |  | 1,150,421 | (18,101)
Actuarial (gain) losses of post-employment benefits, net of income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiaries | (5,282) |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses of post-employment benefits, net of income taxes | (6,657) |  |  |  |  |  |  |  | (2,568) |  |  |  | (2,568) | (4,089)
Fair value adjustments of financial assets, net of income taxes | (216,266) |  |  |  |  |  |  |  | (216,245) |  |  |  | (216,245) | (21)
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)
Stock plan | (10,501) |  |  | (7,378) | (3,123) |  |  |  |  |  |  |  | (10,501) |
Equity instrument granted | 3,773 |  | 3,773 |  |  |  |  |  |  |  |  |  | 3,773 |
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)
Transfer to statutory reserve |  |  |  |  |  |  |  | 408,335 |  |  | (408,335) |  |  |
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) |
Ending balance at Dec. 31, 2018 | 9,800,029 | 5,171,752 | 4,309 | 542,400 | (485,383) | 4,712 | 686,665 | 3,412,427 | (63,989) | 65,857 |  | 109,355 | 9,448,105 | 351,924
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income for the year | 402,944 |  |  |  |  |  |  |  |  |  | 373,526 |  | 373,526 | 29,418
Fair value adjustments of available for financial instruments, net of income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiaries | (51,319) |  |  |  |  |  |  |  | (51,340) |  |  |  | (51,340) | 21
Joint ventures | (978) |  |  |  |  |  |  |  | (978) |  |  |  | (978) |
Actuarial (gain) losses of post-employment benefits, net of income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiaries | (29,996) |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses of post-employment benefits, net of income taxes | (36,787) |  |  |  |  |  |  |  | (30,010) |  |  |  | (30,010) | (6,777)
Currency translation of foreign subsidiaries, including the effect of net investments hedge | 36,570 |  |  |  |  |  |  |  |  | 36,570 |  |  | 36,570 |
Total comprehensive income for the year | 350,430 |  |  |  |  |  |  |  | (82,328) | 36,570 | 373,526 |  | 327,768 | 22,662
Equity instrument granted of subsidiaries | 7,661 |  | 7,661 |  |  |  |  |  |  |  |  |  | 7,661 |
Shareholder transaction—gain in reimbursement of shares pref. B from Oxiteno Nordeste |  |  |  |  |  |  |  |  |  |  | 1,489 |  | 1,489 | (1,489)
Realization of revaluation reserve of subsidiaries |  |  |  |  |  | (190) |  |  |  |  | 190 |  |  |
Income and social contribution taxes on realization of revaluation reserve of subsidiaries | (31) |  |  |  |  |  |  |  |  |  | (31) |  | (31) |
Transfer to investments reserve |  |  |  |  |  |  |  | 1,648 |  |  | (1,648) |  |  |
Dividends attributable to non-controlling interests | (993) |  |  |  |  |  |  |  |  |  |  |  |  | (993)
Redemption of non-controlling shares of Oxiteno Nordeste | (2,180) |  |  |  |  |  |  |  |  |  |  |  |  | (2,180)
Capital increase from subsidiary Iconic non-controlling shareholders | 6,996 |  |  |  |  |  |  |  |  |  |  |  |  | 6,996
Approval of additional dividends by the Shareholders' Meeting | (109,355) |  |  |  |  |  |  |  |  |  |  | (109,355) | (109,355) |
Allocation of net income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  |  | 18,676 |  |  |  | (18,676) |  |  |
Interim dividends (R$ 0.20 per share of the Company) | (217,382) |  |  |  |  |  |  |  |  |  | (217,382) |  | (217,382) |
Proposed dividends (R$ 0.24 per share of the Company) |  |  |  |  |  |  |  | (124,002) |  |  | (137,468) | 261,470 |  |
Ending balance at Dec. 31, 2019 | 9,835,175 | 5,171,752 | 11,970 | 542,400 | (485,383) | 4,522 | 705,341 | 3,290,073 | (146,317) | 102,427 |  | 261,470 | 9,458,255 | 376,920
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income for the year | 927,697 |  |  |  |  |  |  |  |  |  | 893,383 |  | 893,383 | 34,314
Fair value adjustments of available for financial instruments, net of income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiaries | (313,271) |  |  |  |  |  |  |  | (313,271) |  |  |  | (313,271) |
Joint ventures | 190 |  |  |  |  |  |  |  | 190 |  |  |  | 190 |
Actuarial (gain) losses of post-employment benefits, net of income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiaries | (17,762) |  |  |  |  |  |  |  | (6,467) |  |  |  | (6,467) | (11,295)
Joint ventures | 875 |  |  |  |  |  |  |  | 875 |  |  |  | 875 |
Currency translation of foreign subsidiaries, including the effect of net investments hedge | 129,169 |  |  |  |  |  |  |  |  | 129,169 |  |  | 129,169 |
Total comprehensive income for the year | 726,898 |  |  |  |  |  |  |  | (318,673) | 129,169 | 893,383 |  | 703,879 | 23,019
Issuance of shares related to the subscription warrants - indemnification - Extrafarma acquisition | 54,763 |  |  | 54,763 |  |  |  |  |  |  |  |  | 54,763 |
Stock plan | (6,799) |  |  | (3,114) | (3,685) |  |  |  |  |  |  |  | (6,799) |
Equity instrument granted | 4,526 |  | 4,526 |  |  |  |  |  |  |  |  |  | 4,526 |
Equity instrument granted of subsidiaries | 5,908 |  | 5,908 |  |  |  |  |  |  |  |  |  | 5,908 |
Income and social contribution taxes on realization of revaluation reserve of subsidiaries |  |  |  |  |  | (185) |  |  |  |  | 185 |  |  |
Transfer to investments reserve |  |  |  |  |  |  |  | (774) |  |  | 774 |  |  |
Loss due to the payments fixed dividends to preferred shares |  |  |  |  |  |  |  |  |  |  | (1,001) |  | (1,001) | 1,001
Shareholder transaction – changes of investments |  |  |  |  |  |  |  |  |  |  | 42 |  | 42 | (42)
Dividends attributable to non-controlling interests | (24,379) |  |  |  |  |  |  |  |  |  |  |  |  | (24,379)
Approval of additional dividends by the Shareholders' Meeting | (261,470) |  |  |  |  |  |  |  |  |  |  | (261,470) | (261,470) |
Allocation of net income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  |  | 44,669 |  |  |  | (44,669) |  |  |
Investments statutory reserve |  |  |  |  |  |  |  | 368,966 |  |  | (368,966) |  |  |
Proposed dividends (R$ 0.44 per share) | (424,357) |  |  |  |  |  |  |  |  |  | R$ (479,748) | 55,391 | (424,357) |
Ending balance at Dec. 31, 2020 | R$ 9,910,265 | R$ 5,171,752 | R$ 22,404 | R$ 594,049 | R$ (489,068) | R$ 4,337 | R$ 750,010 | R$ 3,658,265 | R$ (464,990) | R$ 231,596 |  | R$ 55,391 | R$ 9,533,746 | R$ 376,519

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