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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Profit or loss [abstract]      
Income for the year R$ 437,384 R$ 1,524,997 R$ 162,524
Other comprehensive income (loss), net of taxes      
Loss on foreign currency translation of foreign operations (403,475) (179,426) 595,588
Loss on net investment hedge (96,555) (277,856) (66,818)
Cash flow hedges – effective portion of changes in fair value (121,303) 1,294,639 69,366
Cash flow hedges – reclassified to profit or loss (26,201) (1,376,139) (29,922)
Debt investments measured at FVTOCI (1) - changes in fair value 178 2,184
Items that are or may be reclassified subsequently to profit or loss (647,534) (538,604) 570,398
Equity investments measured at FVTOCI (1) - changes in fair value 26,030 2,384 48,228
Actuarial gains on pension and post-employment plans 130,671 7,121 (119,909)
Items that will not be reclassified to profit or loss 156,701 9,505 (71,681)
Comprehensive income (loss) for the year (53,449) 995,898 661,241
Attributable to      
Controlling shareholders (52,127) 961,553 693,853
Non-controlling interest  (1,322) 34,345 (32,612)
Total comprehensive income (loss), net of taxes R$ (53,449) R$ 995,898 R$ 661,241