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Consolidated statements of changes in equity - BRL (R$)
R$ in Thousands
Total
Not later than 93 days
Total attributable to the controlling shareholder
Total attributable to the controlling shareholder
Not later than 93 days
Issued capital [member]
Issued capital [member]
Not later than 93 days
Expenses on issuance of shares
Legal reserve
Unrealized Profits Reserve
Capital transactions
Capital transactions
Not later than 93 days
Equity valuation adjustment
Accumulated translation adjustment
Accumulated translation adjustment
Not later than 93 days
Retained earnings
Retained earnings
Not later than 93 days
Non-controlling interests
Non-controlling interests
Not later than 93 days
Equity R$ 337,918   R$ 325,994   R$ 261,920   R$ 0 R$ 13,936 R$ 162,212 R$ (116,486)   R$ 984 R$ 3,428   R$ 0   R$ 11,924  
Increase (decrease) through transactions with owners, equity (1,349)   (1,349)             (1,349)                
Increase decrease through transfer by onerous transfer (1,734)   (1,734)           3,531       (5,265)          
Participation of non-controllers 43,428   0                           43,428  
Exchange variation on Capital Transaction 0   0             7,617     (7,617)          
Comprehensive loss (80,695)   (80,695)                 (984) (79,711)          
Profit (loss) 187,875   161,493                       161,493   26,382  
Legal Reserve 0   0         8,075             (8,075)      
Minimum dividends (38,355)   (38,355)                       (38,355)      
Increase (Decrease) through Unrealized Profit Reserve, Equity 0   0           115,063           (115,063)      
Equity 447,088   365,354   261,920   0 22,011 280,806 (110,218)   0 (89,165)   0   81,734  
Participation of non-controllers 122,351   0 R$ 0                         122,351 R$ 13,231
Comprehensive loss (102,420) R$ (5,769) (102,420) (5,769)                 (102,420) R$ (5,769)        
Profit (loss) 17,176 21,173 (62,477) 13,288                     (62,477) R$ 13,288 79,653 R$ 7,885
Issuance of new shares   263,004   263,004   R$ 263,004                        
Exchange Variation on Capital Transaction 0 0 0 R$ 0           13,115 R$ (2,413)   (13,115) R$ 2,413        
Distribution of profit from previous year   R$ 13,231                                
Initial transactions with shareholders (21,116)   0   316,105   0 (22,011) (280,806) 0   0 0   (13,288)   (21,116)  
PIPE 595,746   595,746   595,746                          
HPX trust account balance at CSTT 48,083   48,083   48,083                          
Equity HPX (41,750)   (41,750)   (41,750)                          
Share issue related cost (119,822)   119,822       119,822                      
Realization of costs in the issuance of shares 119,822   119,822       119,822                      
Equity 1,356,797   1,073,059   1,443,108   0 0 0 (99,516)   0 (208,056)   (62,477)   283,738  
Participation of non-controllers 3,874   0                           3,874  
Comprehensive loss 397,067   397,067                   397,067          
Profit (loss) 58,759   (20,556)                       (20,556)   79,315  
Exchange Variation on Capital Transaction 0   0             (4,425)     4,425          
Equity R$ 1,816,497   R$ 1,449,570   R$ 1,443,108   R$ 0 R$ 0 R$ 0 R$ (103,941)   R$ 0 R$ 193,436   R$ (83,033)   R$ 366,927