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v3.22.1

Consolidated statements of changes in equity - BRL (R$) R$ in Thousands | Issued capital [member] | Additional paid-in capital [member] | Treasury shares [member] | Reserve of share-based payments [member] | Other reserves [member] | Retained Earnings Reserve [Member] | Retained earnings [member] | Equity attributable to owners of parent [member] | Non-controlling interests [member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2018 | R$ 315,000 | R$ 125,014 |  | R$ 2,161 | R$ 7,223 | R$ 52,584 |  | R$ 501,982 | R$ 88,372 | R$ 590,354
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 153,916 | 153,916 | 18,846 | 172,762
Total comprehensive income |  |  |  |  |  |  | 153,916 | 153,916 | 18,846 | 172,762
Capital increase | 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
Share-based compensation | 1 | 17,627 |  | 18,114 |  |  |  | 35,742 |  | 35,742
Allocation to additional paid-in capital |  | 33,001 |  |  |  | (33,001) |  |  |  |
Dividends declared |  |  |  |  |  |  | (38,000) | (38,000) | (13,812) | (51,812)
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
Shares issuance cost |  | (79,670) |  |  |  |  |  | (79,670) |  | (79,670)
Treasury shares |  |  |  |  |  |  |  |  |  |
Ending balance, value at Dec. 31, 2019 | 17 | 1,931,047 |  | 18,114 |  |  | 115,916 | 2,065,094 | 48,632 | 2,113,726
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |
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
Share-based compensation |  | 5,444 |  | 32,610 |  |  |  | 38,054 |  | 38,054
Dividends declared |  |  |  |  |  |  |  |  | (12,984) | (12,984)
Issuance of common shares in follow-on public offering |  | 389,170 |  |  |  |  |  | 389,170 |  | 389,170
Shares issuance cost |  | (19,704) |  |  |  |  |  | (19,704) |  | (19,704)
Treasury shares |  |  |  |  |  |  |  |  |  |
Ending balance, value at Dec. 31, 2020 | 17 | 2,323,488 |  | 50,724 |  |  | 407,991 | 2,782,220 | 51,560 | 2,833,780
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 223,326 | 223,326 | 18,957 | 242,283
Total comprehensive income |  |  |  |  |  |  | 223,326 | 223,326 | 18,957 | 242,283
Capital increase |  | 74,500 |  |  |  |  |  | 74,500 |  | 74,500
Share-based compensation |  |  |  | 43,377 |  |  |  | 43,377 |  | 43,377
Treasury shares |  |  | (213,722) |  |  |  |  | (213,722) |  | (213,722)
Treasury shares transferred from exercise of options |  | (21,861) | 55,197 |  |  |  |  | 33,336 |  | 33,336
Treasury shares transferred from shares contribution on business combination |  | (783) | 5,895 |  |  |  |  | 5,112 |  | 5,112
Dividends declared to non-controlling interests |  |  |  |  |  |  |  |  | (18,648) | (18,648)
Ending balance, value at Dec. 31, 2021 | R$ 17 | R$ 2,375,344 | R$ (152,630) | R$ 94,101 |  |  | R$ 631,317 | R$ 2,948,149 | R$ 51,869 | R$ 3,000,018

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