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v3.23.1

Consolidated Statements of Comprehensive Income - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Profit or loss [abstract] |  |  |
Net income for the year | R$ 2,167,698 | R$ 13,595,621 | R$ 4,292,618
Items that will not be subsequently reclassified to the statement of income |  |  |
Actuarial gains on defined benefit plan from investments in subsidiaries | 1,254 | 698 | 879
Actuarial gains on defined benefit pension plan | 16,278 | 300,455 | 132,059
Total Items that will not be subsequently reclassified to the statement of income | 17,532 | 301,153 | 132,938
Items that could be subsequently reclassified to the statement of income |  |  |
Cumulative translation adjustments for the year | (534,300) | (8,097) | 581,175
Gains on change in percentage of investments |  |  | 6,102
Losses on net investment hedge in foreign subsidiaries |  |  | (4,824)
(Loss)/gain on cash flow hedge accounting, net of taxes | (243,942) | 795,923 | (5,537,174)
Cash flow hedge accounting reclassified to statement of income upon realization, net of taxes | 1,393,034 | 525,290 | 1,667,886
Loss cash flow hedge accounting - reflection of investments in subsidiaries, net of taxes | 56,466 | 18,300 | 186,878
Cash flow hedge of subsidiaries reclassified to income, net of taxes | (553,849) | (17,755) | (187,423)
Treasury shares acquired by subsidiary |  | (651,016) |
Total Items that could be subsequently reclassified to the statement of income | 117,409 | 662,645 | (3,287,380)
Other comprehensive income | 134,941 | 963,798 | (3,154,442)
Comprehensive income for the year | 2,302,639 | 14,559,419 | 1,138,176
Attributable to: |  |  |
Attributed to owners of the Company | 1,790,341 | 13,364,223 | 640,052
Attributed to non-controlling interests | 512,298 | 1,195,196 | 498,124
Total | R$ 2,302,639 | R$ 14,559,419 | R$ 1,138,176

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