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Consolidated statement of changes in equity - BRL (R$) | Total | Share capital | Treasury shares | Capital reserve | Share-based long-term incentive plan (LTIP) | Retained earnings | Equity valuation adjustments | Other comprehensive income | Total | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | R$ 6,574,376,000 | R$ 26,000 | R$ (39,532,000) | R$ 5,647,263,000 | R$ 40,871,000 | R$ 909,267,000 | R$ (7,588,000) | R$ 263,000 | R$ 6,550,570,000 | R$ 23,806,000
Net income for the year | 1,367,025,000 |  |  |  |  | 1,365,597,000 |  |  | 1,365,597,000 | 1,428,000
Loss on financial assets through OCI | (425,000) |  |  |  |  |  |  | (425,000) | (425,000) |
Loss on financial assets through OCI | (28,000) |  |  |  |  |  |  | (28,000) | (28,000) |
Non-controlling acquisition | (17,634,000) |  |  |  |  |  | (14,784,000) |  | (14,784,000) | (2,850,000)
Shares issued | 0 |  |  | 38,992,000 | (38,992,000) |  |  |  |  |
(LTIP) of treasury shares |  |  | 0 |  |  |  |  |  |  |
Share based long term incentive plan (LTIP) | 93,369,000 |  |  |  | 93,369,000 |  |  |  | 93,369,000 |
Acquisition of treasury shares | (1,735,000) |  | (1,735,000) |  |  |  |  |  | (1,735,000) |
Balance at Dec. 31, 2019 | 8,014,948,000 | 26,000 | (41,267,000) | 5,686,255,000 | 95,248,000 | 2,274,864,000 | (22,372,000) | (190,000) | 7,992,564,000 | 22,384,000
Net income for the year | 1,292,300,000 |  |  |  |  | 1,291,658,000 |  |  | 1,291,658,000 | 642,000
Loss on financial assets through OCI | 959,000 |  |  |  |  |  |  | 959,000 | 959,000 |
Loss on financial assets through OCI | (278,000) |  |  |  |  |  |  | (278,000) | (278,000) |
Non-controlling acquisition | (10,913,000) |  |  |  |  |  | 0 |  | 0 | (10,913,000)
Shares issued | 0 |  |  | 3,834,000 | (3,834,000) |  |  |  |  |
(LTIP) of treasury shares | 0 |  | 72,433,000 |  | (72,433,000) |  |  |  |  |
Share based long term incentive plan (LTIP) | 75,218,000 |  |  |  | 75,218,000 |  |  |  | 75,218,000 |
Acquisition of treasury shares | (44,775,000) |  | (44,775,000) |  |  |  |  |  | (44,775,000) |
Balance at Dec. 31, 2020 | 9,327,459,000 | 26,000 | (13,609,000) | 5,690,089,000 | 94,199,000 | 3,566,522,000 | (22,372,000) | 491,000 | 9,315,346,000 | 12,113,000
Net income for the year | 1,166,284,000 |  |  |  |  | 1,166,102,000 |  |  | 1,166,102,000 | 182,000
Loss on financial assets through OCI | (117,000) |  |  |  |  |  |  | (117,000) | (117,000) |
Loss on financial assets through OCI | 271,000 |  |  |  |  |  |  | 271,000 | 271,000 |
Non-controlling acquisition | (12,295,000) |  |  |  |  |  | 0 |  | 0 | (12,295,000)
Shares issued | 0 |  |  | 138,665,000 | (138,665,000) |  |  |  |  |
(LTIP) of treasury shares | 0 |  | 13,410,000 |  | (13,410,000) |  |  |  |  |
Share based long term incentive plan (LTIP) | 305,408,000 |  |  |  | 305,408,000 |  |  |  | 305,408,000 |
Acquisition of treasury shares | (284,812,000) |  | (284,812,000) |  |  |  |  |  | (284,812,000) |
Balance at Dec. 31, 2021 | R$ 10,502,198,000 | R$ 26,000 | R$ (285,011,000) | R$ 5,828,754,000 | R$ 247,532,000 | R$ 4,732,624,000 | R$ (22,372,000) | R$ 645,000 | R$ 10,502,198,000 | R$ 0

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