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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
Capital reserves
Special goodwill reserve
Capital reserves
Treasury share
Capital reserves
Capital reserve
Income reserves
Income reserves
Treasury share
Income reserves
Legal reserve
Income reserves
Tax incentive reserve
Equity at beginning of period at Dec. 31, 2021 R$ 70,006,196 R$ 63,571,416   R$ 0 R$ 0 R$ 2,028,524 R$ 68,157 R$ 79,000   R$ 63,074 R$ (606,536) R$ 1,297,905   R$ 0 R$ 3,385,302 R$ 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)
Cancellation of common shares to be held in treasury 0                   606,536 (606,536)        
Repurchase of common shares for maintenance in treasury 607,429                   607,429          
Right of Withdrawal - approval of the acquisition of Garliava 14                   14          
Equity transactions (2,409)                     (2,409)        
Effects of non-controlling shareholders on investments in Vivo Ventures 421             421                
Other comprehensive income (67,563)       (51,386)   (15,974) (203)                
Net income for the year 4,057,902       4,085,013     (27,111)                
Allocation of income:                                
Legal reserve 0       (204,250)                   204,250  
Interim interest on equity and dividends 2,075,000       2,075,000                      
Interim 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   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)
Cancellation of common shares to be held in treasury 0                   693,586 (693,586)        
Repurchase of common shares for maintenance in treasury 488,758                   86,337   R$ 402,421      
Equity transactions (23)               R$ (23)   0          
Effects of non-controlling shareholders on investments in Vivo Ventures 511                     0        
Other comprehensive income (104,431)       (99,160)   (5,474) 203                
Net income for the year 5,039,977       5,029,389     10,588                
Allocation of income:                                
Legal reserve 0       (251,470)               251,470      
Interim interest on equity and dividends 2,588,884       2,586,000   2,586,000 2,884                
Share cancellation - share buyback program 0       (402,421)               R$ 402,421      
Reserve for remuneration and investments 0     1,730,972 (1,730,972)                      
Equity at end of period at Dec. 31, 2023 69,627,320 63,571,416 R$ 313,581 1,730,972 0 0 46,709 60,525   63,074 (194) 215   0 3,841,022 313,581
Allocation of income:                                
Equity and liabilities 120,737,980                              
Payment of additional dividend (1,500,000) 1,500,000       0                    
Unclaimed dividends and interest on equity 126,977       126,977                      
Adjustment - Tax incentives 0       113,352                     (113,352)
Repurchase of common shares for maintenance in treasury 1,299,583                   0     1,299,583    
Effects of non-controlling shareholders on investments in Vivo Ventures 1,990             1,990                
Other comprehensive income 392,434       367,299   25,146 (11)                
Net income for the year 5,557,332       5,547,948     9,384                
Legal reserve 0       (277,397)                   277,397  
IOE, Gross amount (2,586,000)                              
Interim interest on equity and dividends 3,106,975       3,105,000     1,975                
Share cancellation - share buyback program 0       (1,099,584) 0               1,099,584    
Reserve for remuneration and investments 0     1,446,891 (1,446,891)                      
Equity at end of period at Dec. 31, 2024 69,799,495 R$ 62,071,416 R$ 426,933 R$ 3,177,863 R$ 0 R$ 0 R$ 71,855 R$ 69,913   R$ 63,074 R$ (194) R$ 215   R$ (199,999) R$ 4,118,419 R$ 426,933
Allocation of income:                                
Equity and liabilities R$ 124,940,673