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Consolidated 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, 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
Net income for the year | 402,944 |  |  |  |  |  |  |  |  |  | 373,526 |  | 373,526 | 29,418
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value adjustments of available for financial instruments, net of income taxes | (52,297) |  |  |  |  |  |  |  | (52,318) |  |  |  | (52,318) | 21
Actuarial gain (loss) of post-employment benefits, net of income taxes | (36,787) |  |  |  |  |  |  |  | (30,010) |  |  |  | (30,010) | (6,777)
Currency translation of foreign subsidiaries and the effect of net investments hedge, net of income taxes | 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 statutory 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 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) |  |  |
Proposed dividends (R$ 0.20 per share) |  |  |  |  |  |  |  | (124,002) |  |  | (137,468) | 261,470 |  |
Intermediary dividends | (217,382) |  |  |  |  |  |  |  |  |  | (217,382) |  | (217,382) |
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
Net income for the year | 927,697 |  |  |  |  |  |  |  |  |  | 893,383 |  | 893,383 | 34,314
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value adjustments of available for financial instruments, net of income taxes | (313,081) |  |  |  |  |  |  |  | (313,081) |  |  |  | (313,081) |
Actuarial gain (loss) of post-employment benefits, net of income taxes | (16,887) |  |  |  |  |  |  |  | (5,592) |  |  |  | (5,592) | (11,295)
Currency translation of foreign subsidiaries and the effect of net investments hedge, net of income taxes | 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 statutory reserve |  |  |  |  |  |  |  | (774) |  |  | 774 |  |  |
Shareholder transaction – changes of investments |  |  |  |  |  |  |  |  |  |  | 42 |  | 42 | (42)
Dividends attributable to non-controlling interests | (24,379) |  |  |  |  |  |  |  |  |  |  |  | (1,001) | (23,378)
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$ 0.20 per share) | (424,357) |  |  |  |  |  |  |  |  |  | (479,748) | 55,391 | (424,357) |
Ending balance at Dec. 31, 2020 | 9,910,265 | 5,171,752 | 22,404 | 594,049 | (489,068) | 4,337 | 750,010 | 3,658,265 | (464,990) | 231,596 |  | 55,391 | 9,533,746 | 376,519
Net income for the year | 883,878 |  |  |  |  |  |  |  |  |  | 850,463 |  | 850,463 | 33,415
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value adjustments of available for financial instruments, net of income taxes | 7,274 |  |  |  |  |  |  |  | 7,304 |  |  |  | 7,304 | (30)
Actuarial gain (loss) of post-employment benefits, net of income taxes | 46,610 |  |  |  |  |  |  |  | 35,548 |  |  |  | 35,548 | 11,062
Currency translation of foreign subsidiaries and the effect of net investments hedge, net of income taxes | 73,049 |  |  |  |  |  |  |  |  | 73,049 |  |  | 73,049 |
Total comprehensive income for the year | 1,010,811 |  |  |  |  |  |  |  | 42,852 | 73,049 | 850,463 |  | 966,364 | 44,447
Issuance of shares related to the subscription warrants - indemnification - Extrafarma acquisition | 1,819 |  |  | 1,819 |  |  |  |  |  |  |  |  | 1,819 |
Equity instrument granted | 9,264 |  | 8,008 | 613 | 643 |  |  |  |  |  |  |  | 9,264 |
Equity instrument granted of subsidiaries | 3,631 |  | 3,631 |  |  |  |  |  |  |  |  |  | 3,631 |
Realization of revaluation reserve of subsidiaries |  |  |  |  |  | (183) |  |  |  |  | 183 |  |  |
Transfer to statutory reserve |  |  |  |  |  |  |  | 11,641 |  |  | (11,641) |  |  |
Unclaimed dividends forfeited | 11,816 |  |  |  |  |  |  |  |  |  | 10,487 |  | 10,487 | 1,329
Dividends attributable to non-controlling interests | (19,005) |  |  |  |  |  |  |  |  |  |  |  | 971 | (19,976)
Approval of additional dividends by the Shareholders' Meeting | (55,391) |  |  |  |  |  |  |  |  |  |  | (55,391) | (55,391) |
Allocation of net income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  |  | 42,523 |  |  |  | (42,523) |  |  |
Investments statutory reserve |  |  |  |  |  |  |  | 403,970 |  |  | (403,970) |  |  |
Proposed dividends (R$ 0.20 per share) | (185,896) |  |  |  |  |  |  |  |  |  | (185,896) |  | (185,896) |
Intermediary dividends | (218,074) |  |  |  |  |  |  |  |  |  | (218,074) |  | (218,074) |
Ending balance at Dec. 31, 2021 | R$ 10,469,240 | R$ 5,171,752 | R$ 34,043 | R$ 596,481 | R$ (488,425) | R$ 4,154 | R$ 792,533 | R$ 4,073,876 | R$ (422,138) | R$ 304,645 |  |  | R$ 10,066,921 | R$ 402,319

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