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v3.19.1

Consolidated statements of changes in equity - BRL (R$) R$ in Thousands | Total | Share capital | Net parent investment | Treasury shares [member] | Capital reserve | Share-based long-term incentive plan (LTIP) | Legal reserve | Profit retention reserve | Retained earnings | Equity valuation adjustments | Total | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2015 | R$ 461,877 | R$ 441,616 | R$ 9,730 |  |  |  | R$ 757 | R$ 7,588 |  |  | R$ 459,691 | R$ 2,186
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |  |
Net income for the period | 127,779 |  |  |  |  |  |  |  | R$ 127,186 |  | 127,186 | 593
Non-controlling acquisition |  |  |  |  |  |  |  |  | 2,779 |  | 2,779 | (2,779)
Capital increase | 63,264 | 26,610 | 36,654 |  |  |  |  |  |  |  | 63,264 |
Payout capitalization |  | 56,351 | (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 [LineItems] |  |  |  |  |  |  |  |  |  |  |  |
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) |  |  |
Equity valuation adjustments | 0 | 0 | R$ 0 | R$ 0 | R$ 0 | R$ 0 | 0 | 0 | 0 | 0 | 0 | 0
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 | 312,047 |  | 55 | 866,895 | 3,496
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |  |
Conversion of profit reserve to common shares |  | (524,556) |  |  | 866,819 |  | R$ (30,216) | R$ (312,047) |  |  |  |
Net income for the period | 910,408 |  |  |  |  |  |  |  | 909,267 |  | 909,267 | 1,141
Currency translation adjustment | 208 |  |  |  |  |  |  |  |  | 208 | 208 |
Non-controlling acquisition | 11,581 |  |  |  |  |  |  |  |  | (7,588) | (7,588) | 19,169
Issurance of common shares in initial public offering, net of offering costs | 4,522,283 | 5 |  |  | 4,522,278 |  |  |  |  |  | 4,522,283 |
Shares issued-Share based long term incentive plan (LTIP) |  |  |  |  | 258,166 | (258,166) |  |  |  |  |  |
Share based long term incentive plan (LTIP) | 299,037 |  |  |  |  | 299,037 |  |  |  |  | 299,037 |
Acquisition of treasury shares | (39,532) |  |  | (39,532) |  |  |  |  |  |  | (39,532) |
Balance at Dec. 31, 2018 | R$ 6,574,376 | R$ 26 |  | R$ (39,532) | R$ 5,647,263 | R$ 40,871 |  |  | R$ 909,267 | R$ (7,325) | R$ 6,550,570 | R$ 23,806

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