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Consolidated Statement of Changes in Shareholders' Equity - BRL (R$)
R$ in Thousands
Paid In Capital [Member]
Capital reserve [member]
Miscellaneous other reserves [member]
Retained earnings [member]
Accumulated other comprehensive income [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Beginning balance, value at Dec. 31, 2018 R$ 4,540,000 R$ 32,720 R$ 3,064,827 R$ 1,065,188 R$ 8,702,735 R$ 1,310,705 R$ 10,013,440
IfrsStatementLineItems [Line Items]                
Capital transactions with shareholders       (422,694)   (422,694) (578,862) (1,001,556)
Ending balance, value at Dec. 31, 2019 4,540,000 32,720 4,431,200 1,170,624 10,174,544 1,187,388 11,361,932
IfrsStatementLineItems [Line Items]                
Dividends       (424,903)   (424,903) (513,842) (938,745)
Interest on equity             (65) (65)
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 year         32,922 32,922   32,922
Actuarial gain/(loss) on defined benefit pension plan, net of taxes         (113,195) (113,195) (193) (113,388)
(Loss)/gain on the 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
Internal changes in shareholders’ equity     1,366,373 (1,366,373)        
Constitution of reserves 1,366,373 (1,366,373)        
Capital transactions with shareholders 1,500,000 (1,500,000) (901,145)   (901,145) (347,458) (1,248,603)
Proposed capital increase 1,500,000   (1,500,000)          
Ending balance, value at Dec. 31, 2020 6,040,000 32,720 5,824,350 (1,983,619) 9,913,451 1,338,054 11,251,505
IfrsStatementLineItems [Line Items]                
Dividends       (901,145)   (901,145) (296,936) (1,198,081)
Interest on equity             (50,522) (50,522)
Total comprehensive income       3,794,295 (3,154,243) 640,052 498,124 1,138,176
Profit/(loss) for the year       3,794,295   3,794,295 498,323 4,292,618
Other comprehensive income         (3,154,243) (3,154,243) (199) (3,154,442)
Cumulative translation adjustments for the year         581,175 581,175   581,175
Actuarial gain/(loss) on defined benefit pension plan, net of taxes         133,069 133,069 (131) 132,938
(Loss)/gain on the percentage change in investments         6,102 6,102   6,102
Gain/(loss) on cash flow hedge accounting, net of taxes         (3,869,765) (3,869,765) (68) (3,869,833)
Gain/(loss) on hedge of net investments in foreign subsidiaries         (4,824) (4,824)   (4,824)
Internal changes in shareholders’ equity     2,893,150 (2,893,150)        
Constitution of reserves     2,893,150 (2,893,150)        
Capital transactions with shareholders 4,200,000   (5,078,666) (2,911,424) 827,414 (2,962,676) 526,141 (2,436,535)
Treasury shares acquired by subsidiary         (509,377) (509,377) (141,639) (651,016)
Proposed capital increase 4,200,000   (4,200,000)       294,900 294,900
Ending balance, value at Dec. 31, 2021 R$ 10,240,000 32,720 10,092,888 (50,610) 20,314,998 3,059,391 23,374,389
IfrsStatementLineItems [Line Items]                
Treasury shares acquired     (878,666)     (878,666)   (878,666)
Dividends       (2,654,471)   (2,654,471) (598,095) (3,252,566)
Interest on equity       (256,953)   (256,953) (95,895) (352,848)
Net gain of transaction primary and secondary distribution shares of CSN Mineração         829,486 829,486 923,159 1,752,645
Total comprehensive income       12,258,628 1,105,595 13,364,223 1,195,196 14,559,419
Profit/(loss) for the year       12,258,628   12,258,628 1,336,993 13,595,621
Other comprehensive income       1,105,595 1,105,595 (141,797) 963,798
Cumulative translation adjustments for the year         (8,097) (8,097)   (8,097)
Actuarial gain/(loss) on defined benefit pension plan, net of taxes         301,379 301,379 (226) 301,153
(Loss)/gain on the percentage change in investments         (2,072) (2,072) 2,072  
Gain/(loss) on cash flow hedge accounting, net of taxes         R$ 1,321,690 R$ 1,321,690 R$ 68 R$ 1,321,758
Internal changes in shareholders’ equity     9,347,204 (9,347,204)        
Constitution of reserves     R$ 9,347,204 R$ (9,347,204)