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Consolidated statements of changes in equity - BRL (R$)
R$ in Thousands
Total
Share capital
Net parent investment
Capital reserve
Share-based long-term incentive plan (LTIP)
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
Net income for the period 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
Net income for the period 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  
Net income for the period 60,624               60,625 60,625 (1)
Currency translation adjustment 55                    
Balance at Mar. 31, 2017 687,486 524,577       6,277   96,008 60,625 687,487 (1)
Balance at Dec. 31, 2016 626,862 524,577       6,277   96,008   626,862  
Net income for the period 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 (312,047)    
Balance at Dec. 31, 2017 870,391 524,577       30,216 55 312,047   866,895 3,496
Balance at Mar. 31, 2017 687,486 524,577       6,277   96,008 60,625 687,487 (1)
Net income for the period 418,170               418,156 418,156 14
Currency translation adjustment 55           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 (312,047)    
Balance at Dec. 31, 2017 870,391 524,577       30,216 55 312,047   866,895 3,496
Capital restructuring   (524,556)   R$ 866,819   R$ (30,216)   R$ (312,047)      
Net income for the period 148,456               148,378 148,378 78
Currency translation adjustment 67                    
Non-controlling acquisition 12,908           (6,756)     (6,756) 19,664
Issurance of common shares in initial public offering, net of offering costs 3,289,806 4   3,289,802           3,289,806  
Shares issued-stock option plan       126,540 R$ (126,540)            
Share based long term incentive plan (LTIP) 155,160       155,160         155,160  
Balance at Mar. 31, 2018 R$ 4,476,722 R$ 25   R$ 4,283,161 R$ 28,621   R$ (6,701)   R$ 148,378 R$ 4,453,484 R$ 23,238