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v3.23.1

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, 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
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
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) |  |  |  |  |
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
Net income 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) |  |  |  |
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] |  |  |  |  |  |  |  |
Capital transactions with shareholders | 4,200,000 |  | (5,078,666) | (2,911,424) | 827,414 | (2,962,676) | 526,141 | (2,436,535)
Proposed capital increase | 4,200,000 |  | (4,200,000) |  |  |  | 294,900 | 294,900
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
Net income 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 |  |  |  |  | 1,321,690 | 1,321,690 | 68 | 1,321,758
Internal changes in shareholders’ equity |  |  | 9,347,204 | (9,347,204) |  |  |  |
Constitution of reserves |  |  | 9,347,204 | (9,347,204) |  |  |  |
Treasury shares acquired by subsidiary |  |  |  |  | (509,377) | (509,377) | (141,639) | (651,016)
Ending balance, value at Dec. 31, 2021 | 10,240,000 | 32,720 | 10,092,888 |  | (50,610) | 20,314,998 | 3,059,391 | 23,374,389
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Capital transactions with shareholders |  |  | (1,959,295) | (699,211) | 42,634 | (2,615,872) | (1,024,834) | (3,640,706)
Treasury shares acquired |  |  | (395,180) |  |  | (395,180) | (1,638) | (396,818)
Dividends |  |  | (1,564,115) |  |  | (1,564,115) | (867,399) | (2,431,514)
Interest on equity |  |  |  | (700,000) |  | (700,000) | (155,788) | (855,788)
Others |  |  |  | 789 |  | 789 | (9) | 780
Total comprehensive income |  |  |  | 1,554,060 | 236,281 | 1,790,341 | 292,020 | 2,082,361
Net income for the year |  |  |  | 1,554,060 |  | 1,554,060 | 613,638 | 2,167,698
Other comprehensive income |  |  |  |  | 236,281 | 236,281 | (321,618) | (85,337)
Cumulative translation adjustments for the year |  |  |  |  | (534,300) | (534,300) | (321,618) | (855,918)
Actuarial gain/(loss) on defined benefit pension plan, net of taxes |  |  |  |  | 18,172 | 18,172 |  | 18,172
(Loss)/gain on the percentage change in investments |  |  |  |  | 42,634 | 42,634 |  | 42,634
Gain/(loss) on cash flow hedge accounting, net of taxes |  |  |  |  | 752,409 | 752,409 |  | 752,409
Internal changes in shareholders’ equity |  |  | 854,849 | (854,849) |  |  |  |
Constitution of reserves |  |  | 854,849 | (854,849) |  |  |  |
Ending balance, value at Dec. 31, 2022 | R$ 10,240,000 | R$ 32,720 | R$ 8,988,442 |  | R$ 228,305 | R$ 19,489,467 | R$ 2,326,577 | R$ 21,816,044

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