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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.