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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