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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 | Accumulated other comprehensive income | 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, 2019 | R$ 9,835,175 | R$ 5,171,752 | R$ 11,970 | R$ 542,400 | R$ (485,383) | R$ 4,522 | R$ 705,341 | R$ 3,290,073 | R$ (146,317) | R$ 102,427 |  |  | R$ 261,470 | R$ 9,458,255 | R$ 376,920 |
Net income for the year | 927,697 |  |  |  |  |  |  |  |  |  |  | R$ 893,383 |  | 893,383 | 34,314 |
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses of post-employment benefits, net of income taxes | (16,887) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation of foreign subsidiaries, including the effect of net investments hedge | 129,169 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income | (200,799) |  |  |  |  |  |  |  | (318,673) | 129,169 |  |  |  | (189,504) | (11,295) |
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 | 54,763 |  |  | 54,763 |  |  |  |  |  |  |  |  |  | 54,763 |  |
Stock plan | (6,799) |  |  | (3,114) | (3,685) |  |  |  |  |  |  |  |  | (6,799) |  |
Equity instrument granted | 10,434 |  | 10,434 |  |  |  |  |  |  |  |  |  |  | 10,434 |  |
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 Ordinary General 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 | (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 | [1]
Net income for the year | 883,878 |  |  |  |  |  |  |  |  |  |  | 850,463 |  | 850,463 | 33,415 | [1]
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses of post-employment benefits, net of income taxes | 46,610 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation of foreign subsidiaries, including the effect of net investments hedge | 73,049 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income | 126,933 |  |  |  |  |  |  |  | 42,852 | 73,049 |  |  |  | 115,901 | 11,032 | [1]
Total comprehensive income for the year | 1,010,811 |  |  |  |  |  |  |  | 42,852 | 73,049 |  | 850,463 |  | 966,364 | 44,447 | [1]
Issuance of shares related to the subscription warrants - indemnification | 1,819 |  |  | 1,819 |  |  |  |  |  |  |  |  |  | 1,819 |  |
Equity instrument granted | 12,895 |  | 11,639 | 613 | 643 |  |  |  |  |  |  |  |  | 12,895 |  |
Realization of revaluation reserve of subsidiaries |  |  |  |  |  | (183) |  |  |  |  |  | 183 |  |  |  |
Dividends prescribed | 11,816 |  |  |  |  |  |  |  |  |  |  | 10,487 |  | 10,487 | 1,329 | [1]
Gains arising from payments of fixed dividends to preferred shares of subsidiaries |  |  |  |  |  |  |  |  |  |  |  | 971 |  | 971 | (971) | [1]
Shareholder transaction – changes of investments |  |  |  |  |  |  |  | 11,641 |  |  |  | (11,641) |  |  |  |
Dividends attributable to non-controlling interests | (19,005) |  |  |  |  |  |  |  |  |  |  |  |  |  | (19,005) | [1]
Approval of additional dividends by the Ordinary General 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 | (185,896) |  |  |  |  |  |  |  |  |  |  | (185,896) |  | (185,896) |  |
Intermediary dividends | (218,074) |  |  |  |  |  |  |  |  |  |  | (218,074) |  | (218,074) |  |
Ending balance at Dec. 31, 2021 | 10,469,240 | 5,171,752 | 34,043 | 596,481 | (488,425) | 4,154 | 792,533 | 4,073,876 | (422,138) | 304,645 | [2] |  |  | 10,066,921 | 402,319 | [1]
Net income for the year | 1,840,069 |  |  |  |  |  |  |  |  |  |  | 1,800,839 |  | 1,800,839 | 39,230 | [1]
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses of post-employment benefits, net of income taxes | (165) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation of foreign subsidiaries, including the effect of net investments hedge | (304,645) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income | 297,670 |  |  |  |  |  |  |  | 602,112 | (304,645) | [2] |  |  | 297,467 | 203 | [1]
Total comprehensive income for the year | 2,137,739 |  |  |  |  |  |  |  | 602,112 | R$ (304,645) | [2] | 1,800,839 |  | 2,098,306 | 39,433 | [1]
Issuance of shares related to the subscription warrants - indemnification | 941 |  |  | 941 |  |  |  |  |  |  |  |  |  | 941 |  |
Equity instrument granted | 20,734 |  | 9,944 | 2,039 | 8,751 |  |  |  |  |  |  |  |  | 20,734 |  |
Realization of revaluation reserve of subsidiaries |  |  |  |  |  | (179) |  |  |  |  |  | 179 |  |  |  |
Dividends prescribed | 2,948 |  |  |  |  |  |  |  |  |  |  | 2,948 |  | 2,948 |  |
Shareholder transaction – changes of investments | (6,567) |  |  |  |  |  |  | (6) |  |  |  | 286 |  | 280 | (6,847) | [1]
Changes in ownership interests in subsidiaries | (2,423) |  |  |  |  |  |  |  |  |  |  |  |  | 985 | (2,423) | [1]
Capital increase attributable to non-controlling interests | 35,182 |  |  |  |  |  |  |  |  |  |  |  |  |  | 35,182 | [1]
Dividends attributable to non-controlling interests | (1,437) |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,437) | [1]
Allocation of net income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  |  | 90,042 |  |  |  |  | (90,042) |  |  |  |
Investments statutory reserve |  |  |  |  |  |  |  | 1,154,691 |  |  |  | (1,154,691) |  |  |  |
Additional minimum mandatory dividend (R$ 0.03 per share) | (31,385) |  |  |  |  |  |  |  |  |  |  | (35,385) |  | (31,385) |  |
Additional dividends to the minimum mandatory dividends (R$ 0.07 per share) | (78,130) |  |  |  |  |  |  |  |  |  |  | (78,130) | R$ 78,130 |  |  |
Interest on capital (R$ 0.41 per share) | (450,004) |  |  |  |  |  |  |  |  |  |  | R$ (450,004) |  | (450,004) |  |
Ending balance at Dec. 31, 2022 | R$ 12,174,968 | R$ 5,171,752 | R$ 43,987 | R$ 599,461 | R$ (479,674) | R$ 3,975 | R$ 822,575 | R$ 5,228,561 | R$ 179,974 |  |  |  |  | R$ 11,708,741 | R$ 466,227 | [1]
[1] | Are substantially represented by non-controlling shareholders of Iconic.
[2] | Cumulative translation adjustment from discontinued operation. The accumulated effects were reclassified to income as a result of the sale of Oxiteno (see note 4.b).

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