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Consolidated Statements of Changes in Equity - BRL (R$)
R$ in Thousands
Total
Capital
Tax incentive reserve
Reserve for remuneration and investments [Member]
Retained earnings
Proposed additional dividends
Equity Valuation adjustment
Non-controlling interest
Capital reserves
Special goodwill reserve
Capital reserves
Treasury share
Capital reserves
Capital reserve
Income reserves
Treasury share
Income reserves
Legal reserve
Income reserves
Tax incentive reserve
Equity at beginning of period at Dec. 31, 2020 R$ 69,556,764 R$ 63,571,416     R$ 0 R$ 1,587,518 R$ 65,888 R$ 0 R$ 63,074 R$ (110,541) R$ 1,229,730 R$ 0 R$ 3,073,334 R$ 76,345
Payment of additional dividend (1,587,518)         1,587,518                
Unclaimed dividends and interest on equity 116,236       116,236                  
Adjustment - Tax incentives 0       43,009                 (43,009)
Other comprehensive income 265,167       262,901   2,269 (3)            
Effects of equity in FiBrasil 2,182                   2,182      
Effects of the sale of the investment in CloudCo Brasil 79,041             47,674     31,367      
Effects of the sale of the investment in IoTCo Brasil 75,980             41,336     34,644      
Equity transactions 18                   18      
Repurchase of common shares for maintenance in treasury 495,995                 495,995        
Net income for the year 6,229,357       6,239,364     (10,007)            
Allocation of income:                            
Legal reserve 0       (311,968)               311,968  
IOE, Gross amount (2,735,000)       (2,735,000)                  
Interim interest on equity and dividends 1,500,000       1,500,000                  
Additional proposed dividends 0       (2,028,524) 2,028,524                
Equity at end of period at Dec. 31, 2021 70,006,196 63,571,416   R$ 0 0 2,028,524 68,157 79,000 63,074 (606,536) 1,297,905 0 3,385,302 119,354
Payment of additional dividend (2,028,524)         2,028,524                
Unclaimed dividends and interest on equity 167,449       167,449                  
Adjustment - Tax incentives 0       95,095                 (95,095)
Other comprehensive income (67,563)       (51,386)   (15,974) (203)            
Equity transactions (2,409)                   (2,409)      
Repurchase of common shares for maintenance in treasury 607,429                 607,429        
Cancellation of common shares to be held in treasury 0                 606,536 (606,536)      
Right of Withdrawal - approval of the acquisition of Garliava 14                 14        
Effects of non-controlling shareholders on investments in Vivo Ventures 421             421            
Net income for the year 4,057,902       4,085,013     (27,111)            
Allocation of income:                            
Legal reserve 0       (204,250)               204,250  
IOE, Gross amount (2,075,000)       (2,075,000)                  
Interim interest on equity and dividends 1,000,000       1,000,000                  
Additional proposed dividends 0       (826,731) 826,731                
Equity at end of period at Dec. 31, 2022 68,455,847 63,571,416 R$ 214,449 0 0 826,731 52,183 52,107 63,074 607,443 693,778 0 3,589,552 214,449
Payment of additional dividend (826,731)         (826,731)                
Unclaimed dividends and interest on equity 139,766       139,766                  
Adjustment - Tax incentives 0       99,132                 (99,132)
Other comprehensive income (104,431)       (99,160)   (5,474) 203            
Equity transactions (23)                   (23)      
Repurchase of common shares for maintenance in treasury 488,758                 86,337   402,421    
Cancellation of common shares to be held in treasury 0                 693,586 (693,586)      
Effects of non-controlling shareholders on investments in Vivo Ventures 511             511            
Net income for the year 5,039,977       5,029,389     10,588            
Allocation of income:                            
Legal reserve 0       (251,470)               251,470  
IOE, Gross amount (2,586,000)                          
Reserve for remuneration and investments 0     1,730,972 (1,730,972)                  
Equity at end of period at Dec. 31, 2023 69,627,320 R$ 63,571,416 R$ 313,581 R$ 1,730,972 0 R$ 0 R$ 46,709 60,525 R$ 63,074 R$ 194 R$ 215 R$ 0 R$ 3,841,022 R$ 313,581
Allocation of income:                            
Interim interest on equity R$ (2,588,884)       R$ (2,586,000)     R$ (2,884)