XML 43 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated statements of changes in equity - BRL (R$)
R$ in Thousands
Share capital [member]
Additional paid-in capital [member]
Share-based compensation reserve [member]
Legal reserve [member]
Retained earnings reserve [member]
Retained earnings [member]
Total [member]
Non-controlling interests [member]
Total
Balances at beginning at Dec. 31, 2017 R$ 66,485 R$ (63,588) R$ 2,905 R$ 40,309 R$ 46,111 R$ 651 R$ 46,762
Changes in equity [Roll forward]                  
Net income 86,353 86,353 8,381 94,734
Total comprehensive income 86,353 86,353 8,381 94,734
Capital increase with cash 156,304 156,304 156,304
Capital increase with reserve 80,541 (40,312) (40,229)
Capital increase with contribution of IPTAN and IESVAP 11,670 188,602 200,272 200,272
Dividends declared 10,781 10,781 10,781
Share-based compensation 2,161 2,161 2,161
Legal reserve 4,318 (4,318)
Dividends declared to non-controlling interests (5,845) (5,845)
Non controling interest arising on business combination 85,185 85,185
Earning retention   52,587 (52,587)
Balances at ending at Dec. 31, 2018 315,000 125,014 2,161 7,223 52,584 501,982 88,372 590,354
Changes in equity [Roll forward]                  
Net income 153,916 153,916 18,846 172,762
Total comprehensive income 153,916 153,916 18,846 172,762
Capital increase with cash 150,000 150,000 150,000
Capital increase from shares contribution of shareholders 48,768 36,358 85,126 (44,774) 40,352
Capital increase from the corporate reorganization 122,062 137,051 259,113 259,113
Dividends declared (38,000) (38,000) (13,812) (51,812)
Share-based compensation 1 17,627 18,114 35,742 35,742
Allocation to additional paid-in capital 33,001 (33,001)
Dividends cancelled 4,107 4,107 4,107
Corporate reorganization (635,830) 668,904 (2,161) (7,223) (23,690)
Issuance of common shares in follow-on public offering 16 992,762 992,778 992,778
Share issuance cost (79,670) (79,670) (79,670)
Balances at ending at Dec. 31, 2019 17 1,931,047 18,114 115,916 2,065,094 48,632 2,113,726
Changes in equity [Roll forward]                  
Net income   292,075 292,075 15,912 307,987
Total comprehensive income   292,075 292,075 15,912 307,987
Capital increase from shares contribution of shareholders 17,531 17,531 17,531
Dividends declared           (12,984) (12,984)
Share-based compensation 5,444 32,610 38,054 38,054
Issuance of common shares in follow-on public offering 389,170 389,170 389,170
Share issuance cost (19,704) (19,704) (19,704)
Balances at ending at Dec. 31, 2020 R$ 17 R$ 2,323,488 R$ 50,724 R$ 407,991 R$ 2,782,220 R$ 51,560 R$ 2,833,780