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Consolidated statement 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 reserve | Accumulated other comprehensive income | 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, 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 | [1]
Net income for the year | 883,878 |  |  |  |  |  |  |  |  |  |  |  | R$ 850,463 |  | 850,463 | 33,415 | [1]
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses of post-employment benefits, net of income taxes | 46,610 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 ownership interest |  |  |  |  |  |  |  | 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) |  |  |  |
Additional minimum mandatory dividend (R$ 0.28 per share) | (403,970) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additional dividends (R$ 0.12 per share) | (185,896) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proposed dividends | (185,896) |  |  |  |  |  |  |  |  |  |  |  | (185,896) |  | (185,896) |  |
Interim dividends (R$ 0.25 per share) | (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 | R$ (117,493) | [2] | R$ (422,138) | R$ 304,645 |  |  | 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) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income | 297,670 |  |  |  |  |  |  |  | 297,467 | [2] |  |  |  |  | 297,467 | 203 | [1]
Total comprehensive income for the year | 2,137,739 |  |  |  |  |  |  |  | 297,467 | [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 ownership interest | (6,567) |  |  |  |  |  |  | (6) |  |  |  |  | 286 |  | 280 | (6,847) | [1]
Gain due to change in ownership interest | (2,423) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (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$ 0.28 per share) | (31,385) |  |  |  |  |  |  |  |  |  |  |  | (31,385) |  | (31,385) |  |
Additional dividends (R$ 0.12 per share) | (78,130) |  |  |  |  |  |  |  |  |  |  |  | (78,130) | 78,130 |  |  |
Interest on capital (R$ 0.41 per share) | (450,004) |  |  |  |  |  |  |  |  |  |  |  | (450,004) |  | (450,004) |  |
Interim dividends (R$ 0.25 per share) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2022 | 12,174,968 | 5,171,752 | 43,987 | 599,461 | (479,674) | 3,975 | 882,575 | 5,228,561 | 179,974 | [2] |  |  |  | 78,130 | 11,708,741 | 466,227 | [1]
Net income for the year | 2,517,753 |  |  |  |  |  |  |  |  |  |  |  | 2,439,795 |  | 2,439,795 | 77,958 | [1]
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses of post-employment benefits, net of income taxes | (32,971) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income | (40,370) |  |  |  |  |  |  |  | (25,866) |  |  |  |  |  | (25,866) | (14,504) |
Total comprehensive income for the year | 2,477,383 |  |  |  |  |  |  |  | (25,866) |  |  |  | 2,439,795 |  | 2,413,929 | 63,454 | [1]
Issuance of shares related to the subscription warrants - indemnification | 560 |  |  | 560 |  |  |  |  |  |  |  |  |  |  | 560 |  |
Equity instrument granted | 38,909 |  | 31,938 | (2,193) | 9,164 |  |  |  |  |  |  |  |  |  | 38,909 |  |
Realization of revaluation reserve of subsidiaries | (113) |  |  |  |  | (173) |  |  |  |  |  |  | 60 |  | (113) |  |
Capital increase with reserves |  | 1,450,000 |  |  |  |  | (882,575) | (567,425) |  |  |  |  |  |  |  |  |
Loss due to change in ownership interest | (45) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (45) | [1]
Dividends prescribed | 2,048 |  |  |  |  |  |  |  |  |  |  |  | 2,048 |  | 2,048 |  |
Special reserve for mandatory dividend not distributed to non-controlling shareholders | (11,145) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,145) | [1]
Shareholder transaction - changes of ownership interest | 2 |  |  |  |  |  |  | 2 |  |  |  |  |  |  | 2 |  |
Capital increase attributable to non-controlling interests | 24,303 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,303 |
Dividends attributable to non-controlling interests | (19,463) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (19,463) | [1]
Approval of additional dividends by the Ordinary General Meeting | (78,130) |  |  |  |  |  |  |  |  |  |  |  |  | (78,130) | (78,130) |  |
Allocation of net income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  |  | 121,990 |  |  |  |  |  | (121,990) |  |  |  |
Investments statutory reserve |  |  |  |  |  |  |  | 1,606,431 |  |  |  |  | (1,606,431) |  |  |  |
Additional minimum mandatory dividend (R$ 0.28 per share) | (305,653) |  |  |  |  |  |  |  |  |  |  |  | (305,653) |  | (305,653) |  |
Additional dividends (R$ 0.12 per share) | (134,031) |  |  |  |  |  |  |  |  |  |  |  | (134,031) | 134,031 |  |  |
Interim dividends (R$ 0.25 per share) | (273,798) |  |  |  |  |  |  |  |  |  |  |  | R$ (273,798) |  | (273,798) |  |
Ending balance at Dec. 31, 2023 | R$ 14,029,826 | R$ 6,621,752 | R$ 75,925 | R$ 597,828 | R$ (470,510) | R$ 3,802 | R$ 121,990 | R$ 6,267,569 | R$ 154,108 |  |  |  |  | R$ 134,031 | R$ 13,506,495 | R$ 523,331 | [1]
[1] | These amounts are substantially represented by non-controlling interests in Iconic. See note 11.
[2] | Considers cumulative translation adjustment from discontinued operations. The accumulated effects were reclassified to income as a result of the sale of Oxiteno.

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