XML 67 R38.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings per share | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings per share [abstract] |
Earnings per share | 31. Earnings per s hare The table below presents a reconciliation of numerators and denominators used in computing earnings per share. The Company has a deferred stock plan and subscription warrants – indemnification, as mentioned in Notes 9.c and 25, respectively.
| 2021 |  |  | 2020 - Re-presented (ii) |  |  | 2019 - Re-presented (ii) |
| Continuing operations |  |  | Discontinued operations (i) |  |  | Total |  |  | Continuing operations |  |  | Discontinued operations (i) |  |  | Total |  |  | Continuing operations |  |  | Discontinued operations (i) |  |  | T otal |
Basic earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income for the year of the Company | 785,199 |  |  | 65,264 |  |  | 850,463 |  |  | 612,750 |  |  | 280,633 |  |  | 893,383 |  |  | 865,783 |  |  | (492,257 | ) |  | 373,526 |
Weighted average shares outstanding (in thousands) | 1,090,500 |  |  | 1,090,500 |  |  | 1,090,500 |  |  | 1,089,414 |  |  | 1,089,414 |  |  | 1,089,414 |  |  | 1,086,485 |  |  | 1,086,485 |  |  | 1,086,485 |
Basic earnings per share – R$ | 0.7200 |  |  | 0.0598 |  |  | 0.7799 |  |  | 0.5625 |  |  | 0.2576 |  |  | 0.8201 |  |  | 0.7969 |  |  | (0.4531 | ) |  | 0.3438 |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income for the year of the Company | 785,199 |  |  | 65,264 |  |  | 850,463 |  |  | 612,750 |  |  | 280,633 |  |  | 893,383 |  |  | 865,783 |  |  | (492,257 | ) |  | 373,526 |
Weighted average shares outstanding (in thousands), including dilution effects | 1,096,962 |  |  | 1,096,962 |  |  | 1,096,962 |  |  | 1,095,842 |  |  | 1,095,842 |  |  | 1,095,842 |  |  | 1,092,873 |  |  | 1,092,873 |  |  | 1,092,873 |
Diluted earnings per share – R$ | 0.7158 |  |  | 0.0595 |  |  | 0.7753 |  |  | 0.5592 |  |  | 0.2561 |  |  | 0.8152 |  |  | 0.7922 |  |  | (0.4504 | ) |  | 0.3418 |
Weighted average shares outstanding (in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding for basic per share |  |  |  |  |  |  | 1,090,500 |  |  |  |  |  |  |  |  | 1,089,414 |  |  |  |  |  |  |  |  | 1,086,485 |
Dilution effect |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subscription warrants – indemnification |  |  |  |  |  |  | 3,548 |  |  |  |  |  |  |  |  | 3,570 |  |  |  |  |  |  |  |  | 3,774 |
Deferred stock plan |  |  |  |  |  |  | 2,914 |  |  |  |  |  |  |  |  | 2,858 |  |  |  |  |  |  |  |  | 2,614 |
Weighted average shares outstanding for diluted per share |  |  |  |  |  |  | 1,096,962 |  |  |  |  |  |  |  |  | 1,095,842 |  |  |  |  |  |  |  |  | 1,092,873 |
(i) For further details, s ee N ot e 3.c.2. (ii) For further details, s ee N ot e 3.c.3. Earnings per share were adjusted retrospectively by the issu anc e of 2,297,491 common shares due to the partial exercise of the rights conferred by the subscription warrants disclosed in note 25.

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=33&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS33_g70-73A_TI -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfEarningsPerShareExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_EarningsPerShareAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration