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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, 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