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Consolidated statements of changes in equity - BRL (R$)
R$ in Thousands
Total
Share capital
Net parent investment
Legal reserve
Equity valuation adjustments
Profit retention reserve
Retained earnings
Total
Non-controlling interests
Balance at Dec. 31, 2014 R$ 426,563 R$ 42,568 R$ 381,569 R$ 266   R$ 380   R$ 424,783 R$ 1,780
Statement of changes in equity [line items]                  
Net income for the year 35,488   27,209       R$ 7,873 35,082 406
Currency translation adjustment 0                
Constitution of legal reserve       490     (490)    
Distribution of dividends (174)           (174) (174)  
Profit retention reserve           7,209 (7,209)    
Reclassification of net parent investment in connection with separation   399,048 (399,048)            
Balance at Dec. 31, 2015 461,877 441,616 9,730 757   7,588   459,691 2,186
Statement of changes in equity [line items]                  
Net income for the year 127,779           127,186 127,186 593
Currency translation adjustment 0                
Non-controlling acquisition             2,779 2,779 (2,779)
Capital increase 63,264 26,610 36,654         63,264  
Payout capitalization   56,351 R$ (46,384) (267)   4,539 (14,239)    
Constitution of legal reserve       5,787     (5,787)    
Distribution of interest on own capital (26,059)           (26,059) (26,059)  
Profit retention reserve           83,881 (83,881)    
Balance at Dec. 31, 2016 626,862 524,577   6,277   96,008   626,862  
Statement of changes in equity [line items]                  
Net income for the year 478,794           478,781 478,781 13
Currency translation adjustment 55       R$ 55     55  
Non-controlling acquisition 3,483               3,483
Constitution of legal reserve       23,939     (23,939)    
Distribution of dividends (238,803)         (96,008) (142,795) (238,803)  
Profit retention reserve           312,047 R$ (312,047)    
Balance at Dec. 31, 2017 R$ 870,391 R$ 524,577   R$ 30,216 R$ 55 R$ 312,047   R$ 866,895 R$ 3,496