XML 28 R5.htm IDEA: XBRL DOCUMENT 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