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Consolidated statement of changes in equity - BRL (R$) R$ in Thousands | Total | Adjustment on initial application of IFRS 16 [member] | Opening balance after adjustment, cumulative effect at date of initial application [member] | Share capital [member] | Share capital [member] Opening balance after adjustment, cumulative effect at date of initial application [member] | Treasury shares [member] | Additional paid-in capital [member] | Additional paid-in capital [member] Opening balance after adjustment, cumulative effect at date of initial application [member] | Accumulated other comprehensive income [member] | Accumulated other comprehensive income [member] Opening balance after adjustment, cumulative effect at date of initial application [member] | Retained earnings [member] | Retained earnings [member] Adjustment on initial application of IFRS 16 [member] | Retained earnings [member] Opening balance after adjustment, cumulative effect at date of initial application [member] | Equity attributable to owners of the company [member] | Equity attributable to owners of the company [member] Adjustment on initial application of IFRS 16 [member] | Equity attributable to owners of the company [member] Opening balance after adjustment, cumulative effect at date of initial application [member] | Non-controlling interest [member] | Non-controlling interest [member] Adjustment on initial application of IFRS 16 [member] | Non-controlling interest [member] Opening balance after adjustment, cumulative effect at date of initial application [member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | R$ 17,969,356 | R$ (475,391) | R$ 17,493,965 | R$ 5,328 | R$ 5,328 |  | R$ 3,112,274 | R$ 3,112,274 | R$ (587,173) | R$ (587,173) | R$ 4,083,974 | R$ (97,971) | R$ 3,986,003 | R$ 6,614,403 | R$ (97,971) | R$ 6,516,432 | R$ 11,354,953 | R$ (377,420) | R$ 10,977,533
Profit for the year | 2,893,373 |  |  |  |  |  |  |  |  |  | 1,316,341 |  |  | 1,316,341 |  |  | 1,577,032 |  |
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on cash flow hedge | (256,486) |  |  |  |  |  |  |  | (155,007) |  |  |  |  | (155,007) |  |  | (101,479) |  |
Foreign currency translation differences | 27,788 |  |  |  |  |  |  |  | (11,220) |  |  |  |  | (11,220) |  |  | 39,008 |  |
Actuarial loss on defined benefit plan | (81,712) |  |  |  |  |  |  |  | (52,189) |  |  |  |  | (52,189) |  |  | (29,523) |  |
Change in fair value of financial assets | 192 |  |  |  |  |  |  |  | 118 |  |  |  |  | 118 |  |  | 74 |  |
Total comprehensive income for the year | 2,583,155 |  |  |  |  |  |  |  | (218,298) |  | 1,316,341 |  |  | 1,098,043 |  |  | 1,485,112 |  |
Transactions with owners of the Company Contributions and distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital increase in subsidiary | (11,938) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,938) |  |
Dividends - non-controlling interests |  |  |  |  |  |  | (11,650) |  |  |  |  |  |  | (11,650) |  |  | 11,650 |  |
Share options exercised | (13,113) |  |  |  |  |  | (11,811) |  |  |  |  |  |  | (11,811) |  |  | (1,302) |  |
Dividends | (243,317) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (243,317) |  |
Treasury shares acquired | (1,141,302) |  |  |  |  |  | (1,141,302) |  |  |  |  |  |  | (1,141,302) |  |  |  |  |
Share-based payment transactions | 42,222 |  |  |  |  |  | 42,222 |  |  |  |  |  |  | 42,222 |  |  |  |  |
Prescribed dividends | 20,751 |  |  |  |  |  |  |  |  |  | 12,499 |  |  | 12,499 |  |  | 8,252 |  |
Total contributions and distributions | (1,346,697) |  |  |  |  |  | (1,122,541) |  |  |  | 12,499 |  |  | (1,110,042) |  |  | (236,655) |  |
Changes in ownership interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change of shareholding interest in subsidiary | (2,489,942) |  |  |  |  |  | (1,102,568) |  |  |  |  |  |  | (1,102,568) |  |  | (1,387,374) |  |
Total changes in ownership interests | (2,489,942) |  |  |  |  |  | (1,102,568) |  |  |  |  |  |  | (1,102,568) |  |  | (1,387,374) |  |
Total transactions with owners of the Company | (3,836,639) |  |  |  |  |  | (2,225,109) |  |  |  | 12,499 |  |  | (2,212,610) |  |  | (1,624,029) |  |
Ending balance at Dec. 31, 2019 | 16,240,481 |  |  | 5,328 |  |  | 887,165 |  | (805,471) |  | 5,314,843 |  |  | 5,401,865 |  |  | 10,838,616 |  |
Profit for the year | 1,488,294 |  |  |  |  |  |  |  |  |  | 859,482 |  |  | 859,482 |  |  | 628,812 |  |
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on cash flow hedge | (526,099) |  |  |  |  |  |  |  | (345,185) |  |  |  |  | (345,185) |  |  | (180,914) |  |
Foreign currency translation differences | (42,767) |  |  |  |  |  |  |  | (373,135) |  |  |  |  | (373,135) |  |  | 330,368 |  |
Actuarial loss on defined benefit plan | (36,813) |  |  |  |  |  |  |  | (421) |  |  |  |  | (421) |  |  | (36,392) |  |
Change in fair value of financial assets | 278 |  |  |  |  |  |  |  | 185 |  |  |  |  | 185 |  |  | 93 |  |
Total comprehensive income for the year | 882,893 |  |  |  |  |  |  |  | (718,556) |  | 859,482 |  |  | 140,926 |  |  | 741,967 |  |
Transactions with owners of the Company Contributions and distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital increase in subsidiary | 6,666 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,666 |  |
Dividends - non-controlling interests | (1,374) |  |  |  |  |  | (15,951) |  |  |  |  |  |  | (15,951) |  |  | 14,577 |  |
Share options exercised | 272,692 |  |  |  |  |  | 272,692 |  |  |  |  |  |  | 272,692 |  |  |  |  |
Dividends | (1,514,114) |  |  |  |  |  |  |  |  |  | (1,402,899) |  |  | (1,402,899) |  |  | (111,215) |  |
Disposal of treasury shares | 1,251,014 |  |  |  |  |  | 1,244,638 |  |  |  |  |  |  | 1,244,638 |  |  | 6,376 |  |
Total contributions and distributions | 14,884 |  |  |  |  |  | 1,501,379 |  |  |  | (1,402,899) |  |  | 98,480 |  |  | (83,596) |  |
Changes in ownership interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change of shareholding interest in subsidiary | 3,680,609 |  |  |  |  |  | (381,188) |  |  |  |  |  |  | (381,188) |  |  | 4,061,797 |  |
Total changes in ownership interests | 3,680,609 |  |  |  |  |  | (381,188) |  |  |  |  |  |  | (381,188) |  |  | 4,061,797 |  |
Total transactions with owners of the Company | 3,695,493 |  |  |  |  |  | 1,120,191 |  |  |  | (1,402,899) |  |  | (282,708) |  |  | 3,978,201 |  |
Ending balance at Dec. 31, 2020 | 20,818,867 |  |  | 5,328 |  |  | 2,007,356 |  | (1,524,027) |  | 4,771,426 |  |  | 5,260,083 |  |  | 15,558,784 |  |
Profit for the year | 6,696,460 |  |  |  |  |  |  |  |  |  | 6,312,140 |  |  | 6,312,140 |  |  | 384,320 |  |
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on cash flow hedge | (601,415) |  |  |  |  |  |  |  | (437,995) |  |  |  |  | (437,995) |  |  | (163,420) |  |
Foreign currency translation differences | 89,848 |  |  |  |  |  |  |  | 14,017 |  |  |  |  | 14,017 |  |  | 75,831 |  |
Actuarial loss on defined benefit plan | 41,832 |  |  |  |  |  |  |  | 41,959 |  |  |  |  | 41,959 |  |  | (127) |  |
Change in fair value of financial assets | 2,269 |  |  |  |  |  |  |  | 2,639 |  |  |  |  | 2,639 |  |  | (370) |  |
Total comprehensive income for the year | 6,228,994 |  |  |  |  |  |  |  | (379,380) |  | 6,312,140 |  |  | 5,932,760 |  |  | 296,234 |  |
Transactions with owners of the Company Contributions and distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital increase in subsidiary | 2,252,306 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,252,306 |  |
Dividends - non-controlling interests | (2,493) |  |  |  |  |  | (2,493) |  |  |  |  |  |  | (2,493) |  |  |  |  |
Share options exercised | (2,719) |  |  |  |  | R$ 18,136 | (36,708) |  |  |  |  |  |  | (18,572) |  |  | 15,853 |  |
Dividends | (2,031,301) |  |  |  |  |  |  |  |  |  | (1,866,393) |  |  | (1,866,393) |  |  | (164,908) |  |
Business Combination | 2,115,554 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,115,554 |  |
Disposal of treasury shares | 3,650 |  |  |  |  | 496,741 | 3,825 |  |  |  | (496,916) |  |  | 3,650 |  |  |  |  |
Total contributions and distributions | 2,334,997 |  |  |  |  | 514,877 | (35,376) |  |  |  | (2,363,309) |  |  | (1,883,808) |  |  | 4,218,805 |  |
Changes in ownership interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change of shareholding interest in subsidiary | (512,836) |  |  |  |  |  | 1,322,716 |  |  |  |  |  |  | 1,322,716 |  |  | (1,835,552) |  |
Total changes in ownership interests | (512,836) |  |  |  |  |  | 1,322,716 |  |  |  |  |  |  | 1,322,716 |  |  | (1,835,552) |  |
Total transactions with owners of the Company | 1,822,161 |  |  |  |  | 514,877 | 1,287,340 |  |  |  | (2,363,309) |  |  | (561,092) |  |  | 2,383,253 |  |
Predecessor adjustments |  |  |  | 6,360,525 |  | (583,941) | (4,984,931) |  | 1,381,798 |  | 1,935,735 |  |  | 4,109,186 |  |  | (4,109,186) |  |
Ending balance at Dec. 31, 2021 | R$ 28,870,022 |  |  | R$ 6,365,853 |  | R$ (69,064) | R$ (1,690,235) |  | R$ (521,609) |  | R$ 10,655,992 |  |  | R$ 14,740,937 |  |  | R$ 14,129,085 |  |

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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 135 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_135_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 91 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_91_a&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_7&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 18 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_18_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2021-01-01 -Paragraph 24 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2021-en-r&anchor=para_24_b&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2021-01-01 -Paragraph 32 -Subparagraph a -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2021-en-r&anchor=para_32_a_ii&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_b&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2021-01-01 -Paragraph 39L -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2021-en-b&anchor=para_39L_e&doctype=Standard -URIDate 2021-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23&doctype=Standard -URIDate 2021-03-24 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Note Effective 2023-01-01 -Name IFRS -Number 17 -IssueDate 2021-01-01 -Paragraph 113 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2021-en-r&anchor=para_113_b&doctype=Standard -URIDate 2021-03-24 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph d -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_d_i&doctype=Standard -URIDate 2021-03-24 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 81A -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_81A_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The decrease in equity resulting from the purchase of treasury shares. [Refer: Treasury shares] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_d&doctype=Standard -URIDate 2021-03-24 + Details
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