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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - BRL (R$)
R$ in Thousands
Issued capital [member]
Capital reserve [member]
Other equity transaction [member]
Treasury shares [member]
Reserve of exchange differences on translation [member]
Reserve of gains and losses on remeasuring available-for-sale financial assets [member]
Reserve of cash flow hedges [member]
Reserve of remeasurements of defined benefit plans [member]
Retained earnings [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Beginning balance, value at Dec. 31, 2018 R$ 12,460,471 R$ 141,834 R$ (26,480) R$ (56,676) R$ (752,815) R$ (98,451) R$ (396,165) R$ (28,088) R$ (4,279,003) R$ 6,964,627 R$ 567,150 R$ 7,531,777
Comprehensive income (loss)                        
Losses on foreign currency translation of foreign operations 626,254 626,254 (30,666) 595,588
Losses on net investment hedge  (66,818) (66,818) (66,818)
Marketable securities at FVTOCI - changes in fair value [1] 50,412 50,412 50,412
Unrealized losses in cash flow hedge 39,444 39,444 39,444
Actuarial gains (losses) on pension and post-employment plans (118,123) (118,123) (1,786) (119,909)
Income for the year 162,684 162,684 (160) 162,524
SUB-TOTAL COMPREHENSIVE INCOME (LOSS) 559,436 50,412 39,444 (118,123) 162,684 693,853 (32,612) 661,241
Marketable securities at FVTOCI - changes in fair value [1]   52,493 (52,493)
Employee benefits remeasurement - defined benefit   (30,612) 30,612
Dividends (4,988) (4,988)
Share-based payments (6,861) 18,437 11,576 11,576
Acquisition of minority shareholders 84,352 84,352 (276,824) (192,472)
Ending balance, value at Dec. 31, 2019 12,460,471 141,834 51,011 (38,239) (193,379) 4,454 (356,721) (176,823) (4,131,913) 7,760,695 252,726 8,013,421
Comprehensive income (loss)                        
Losses on foreign currency translation of foreign operations (207,734) (207,734) 28,308 (179,426)
Losses on net investment hedge  (277,856) (277,856) (277,856)
Unrealized losses in cash flow hedge (81,500) (81,500) (81,500)
Actuarial gains (losses) on pension and post-employment plans 7,589 7,589 (468) 7,121
Income for the year 1,518,492 1,518,492 6,505 1,524,997
SUB-TOTAL COMPREHENSIVE INCOME (LOSS) (485,590) 2,562 (81,500) 7,589 1,518,492 961,553 34,345 995,898
Marketable securities at FVTOCI - changes in fair value [1] 2,562 2,562 2,562
Employee benefits remeasurement - defined benefit (19,393) 19,393
Dividends (4,458) (4,458)
Share-based payments 180 20,371 20,551 20,551
Acquisition of minority shareholders [2] (50,945) (50,945) (54,863) (105,808)
Acquisition of treasury shares (106,070) (106,070) (106,070)
Ending balance, value at Dec. 31, 2020 12,460,471 141,834 246 (123,938) (678,969) 7,016 (438,221) (188,627) (2,594,028) 8,585,784 227,750 8,813,534
Comprehensive income (loss)                        
Losses on foreign currency translation of foreign operations (386,542) (386,542) (16,933) (403,475)
Losses on net investment hedge  (96,555) (96,555) (96,555)
Unrealized losses in cash flow hedge (145,683) (145,683) (1,821) (147,504)
Actuarial gains (losses) on pension and post-employment plans 131,168 131,168 (497) 130,671
Income for the year 419,455 419,455 17,929 437,384
SUB-TOTAL COMPREHENSIVE INCOME (LOSS) (483,097) 26,030 (145,683) 131,168 419,455 (52,127) (1,322) (53,449)
Marketable securities at FVTOCI - changes in fair value [3] 26,030 26,030 26,030
Employee benefits remeasurement - defined benefit   (9,297) 9,297
Dividends   (80) (80)
Share-based payments (8,762) (3,348) (12,110) (12,110)
Acquisition of minority shareholders [4] (79,673) (79,673) (157,918) (237,591)
Marketable securities at FVTOCI - realized gain [3]   (33,046) 33,046
Write-off of put option held by minority shareholders [5] 20,658 20,658 294,661 315,319
Ending balance, value at Dec. 31, 2021 R$ 12,460,471 R$ 141,834 R$ (67,531) R$ (127,286) R$ (1,162,066) R$ (583,904) R$ (66,756) R$ (2,132,230) R$ 8,462,532 R$ 363,091 R$ 8,825,623
[1] FVTOCI: Fair Value Through Other Comprehensive Income.
[2] Acquisition of remaining participation in the subsidiary Al-Wafi (note 1.1 of Consolidated Financial Statements as of December 31, 2020).
[3] FVTOCI: Fair Value Through Other Comprehensive Income.
[4] Acquisition of remaining participation in the subsidiary BRF Kuwait WLL (note 1.1.1).
[5] Recognition in Other Equity Transactions of the difference between the amount of the put option liability held by non-controlling interests and the book value of the non-controlling interest in TBQ Foods GmbH in the amount of R$20,658, and recognition of the Non-controlling Interest on the net assets of TBQ Foods GmbH in the amount of R$294,661, as detailed in note 1.1.3.