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Consolidated Statement of Changes in Shareholders' Equity - BRL (R$) R$ in Thousands | Paid-in Capital [Member] | Capital Reserve [Member] | Earnings Reserve [Member] | Retained Earnings/(Accumulated Losses) [Member] | Other Comprehensive Income [Member] | Shareholders' Equity [Member] | Non-Controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 | R$ 4,540,000 | R$ 30 |  | R$ (1,301,961) | R$ 2,956,459 | R$ 6,194,528 | R$ 1,189,993 | R$ 7,384,521
Total comprehensive income |  |  |  | 10,272 | 822,573 | 832,845 | 100,957 | 933,802
Profit (Loss) for the year |  |  |  | 10,272 |  | 10,272 | 100,957 | 111,229
Other comprehensive income |  |  |  |  | 822,573 | 822,573 |  | 822,573
Cumulative translation adjustments for the period |  |  |  |  | 170,342 | 170,342 |  | 170,342
Actuarial gain/(loss) on defined benefit pension plan, net of taxes |  |  |  |  | (204,107) | (204,107) |  | (204,107)
Gain/(Loss) on available-for-sale assets, net of taxes |  |  |  |  | 847,849 | 847,849 |  | 847,849
Gain/(loss) on percentage change in investments |  |  |  |  | 2,814 | 2,814 |  | 2,814
Gain/(loss) on cash flow hedge accounting, net of taxes |  |  |  |  | 41,153 | 41,153 |  | 41,153
Gain/(loss) on hedge of net investments in foreign subsidiaries |  |  |  |  | (39,893) | (39,893) |  | (39,893)
Gain/(loss) on business combination |  |  |  |  | 4,415 | 4,415 |  | 4,415
Non-controlling interests in subsidiaries |  |  |  |  |  |  | (30,094) | (30,094)
Ending balance at Dec. 31, 2017 | 4,540,000 | 30 |  | (1,291,689) | 3,779,032 | 7,027,373 | 1,260,856 | 8,288,229
Capital transactions with shareholders |  | 32,690 | R$ 180,712 | (898,332) |  | (684,930) |  | (684,930)
Sales of treasury shares |  |  | 180,712 |  |  | 180,712 |  | 180,712
Dividends |  |  |  | (898,332) |  | (898,332) |  | (898,332)
Profit on disposal of shares |  | 32,690 |  |  |  | 32,690 |  | 32,690
Total comprehensive income |  |  |  | 5,074,136 | (2,713,844) | 2,360,292 | 126,447 | 2,486,739
Profit (Loss) for the year |  |  |  | 5,074,136 |  | 5,074,136 | 126,447 | 5,200,583
Other comprehensive income |  |  |  |  | (2,713,844) | (2,713,844) |  | (2,713,844)
Cumulative translation adjustments for the period |  |  |  |  | (87,101) | (87,101) |  | (87,101)
Actuarial gain/(loss) on defined benefit pension plan, net of taxes |  |  |  |  | 1,316 | 1,316 |  | 1,316
Gain/(Loss) on available-for-sale assets, net of taxes |  |  |  |  | (1,559,680) | (1,559,680) |  | (1,559,680)
Gain/(loss) on percentage change in investments |  |  |  |  | (105) | (105) |  | (105)
Gain/(loss) on cash flow hedge accounting, net of taxes |  |  |  |  | (1,045,771) | (1,045,771) |  | (1,045,771)
Gain/(loss) on hedge of net investments in foreign subsidiaries |  |  |  |  | (21,852) | (21,852) |  | (21,852)
Gain/(loss) on business combination |  |  |  |  | (651) | (651) |  | (651)
Constitution of reserves |  |  | 2,884,115 | (2,884,115) |  |  |  |
Non-controlling interests in subsidiaries |  |  |  |  |  |  | (76,598) | (76,598)
Ending balance at Dec. 31, 2018 | 4,540,000 | 32,720 | 3,064,827 |  | 1,065,188 | 8,702,735 | 1,310,705 | 10,013,440
Capital transactions with shareholders |  |  |  | (422,694) |  | (422,694) | (578,862) | (1,001,556)
Dividends |  |  |  | (424,903) |  | (424,903) | (513,842) | (938,745)
Interest on equity |  |  |  |  |  |  | (65,020) | (65,020)
Reversal by prescription of dividends and interest on shareholder's equity |  |  |  | 2,209 |  | 2,209 |  | 2,209
Total comprehensive income |  |  |  | 1,789,067 | 105,436 | 1,894,503 | 455,545 | 2,350,048
Profit (Loss) for the year |  |  |  | 1,789,067 |  | 1,789,067 | 455,444 | 2,244,511
Other comprehensive income |  |  |  |  | 105,436 | 105,436 | 101 | 105,537
Cumulative translation adjustments for the period |  |  |  |  | 32,922 | 32,922 |  | 32,922
Actuarial gain/(loss) on defined benefit pension plan, net of taxes |  |  |  |  | (113,195) | (113,195) | (193) | (113,388)
Gain/(loss) on percentage change in investments |  |  |  |  | (2,288) | (2,288) | 294 | (1,994)
Gain/(loss) on cash flow hedge accounting, net of taxes |  |  |  |  | 185,525 | 185,525 |  | 185,525
Gain/(loss) on hedge of net investments in foreign subsidiaries |  |  |  |  | 2,472 | 2,472 |  | 2,472
Constitution of reserves |  |  | 1,366,373 | R$ (1,366,373) |  |  |  |
Ending balance at Dec. 31, 2019 | R$ 4,540,000 | R$ 32,720 | R$ 4,431,200 |  | R$ 1,170,624 | R$ 10,174,544 | R$ 1,187,388 | R$ 11,361,932

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