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Consolidated Statement of Changes in Stockholders' Equity - BRL (R$)
R$ in Millions
Total
Capital [member]
Treasury shares [member]
Capital Reserves [Member]
Revenue Reserve [Member]
Retained earnings [member]
Financial Assets at Fair Value Through Other Comprehensive Income [member]
Remeasurements of liabilities of post-employment benefits [member]
Conversion adjustments of foreign investments [member]
Gains and losses - hedge [member]
Total stockholders' equity - owners of the parent company [member]
Total stockholders equity non- controlling interests [member]
Beginning Balance at Dec. 31, 2018 R$ 150,466 R$ 97,148 R$ (1,820) R$ 1,927 R$ 43,339   R$ (1,110) R$ (989) R$ 3,806 R$ (5,519) R$ 136,782 R$ 13,684
Transactions with owners 601   546 55             601  
Result of delivery of treasury shares 897   546 351             897  
Recognition of stock-based payment plans (296)     (296)             (296)  
(Increase) / Reduction of interest of controlling stockholders (Note 2.4a I and 3) (1,567)                     (1,567)
Dividends (9,697)       4,709 R$ (14,129)         (9,420) (277)
Interest on capital (366)       5,102 (5,468)         (366)  
Dividends / Interest on capital – declared after previous period (17,500)       (17,500)           (17,500)  
Unclaimed dividends 42         42         42  
Other [1] (189)       (189)           (189)  
Total comprehensive income 27,675         27,113 1,810 [2] (350) (1,582) (16) [3] 26,975 700
Net income 27,813         27,113         27,113 700
Other comprehensive income for the period (138)           1,810 [2] (350) (1,582) (16) [3] (138)  
Appropriations:                        
Legal reserve         1,336 (1,336)            
Statutory reserve         6,222 (6,222)            
Ending Balance at Dec. 31, 2019 149,465 97,148 (1,274) 1,982 43,019   700 (1,339) 2,224 (5,535) 136,925 12,540
Appropriations:                        
Change in the period (1,001)   546 55 (320) 0 1,810 [2] (350) (1,582) (16) [3] 143 (1,144)
Transactions with owners 4,040   367 344             711 3,329
Result of delivery of treasury shares 567   367 200             567  
Recognition of stock-based payment plans 144     144             144  
(Increase) / Reduction of interest of controlling stockholders (Note 2.4a I and 3) 3,329                   0 3,329
Dividends (2,261)         (1,756)         (1,756) (505)
Interest on capital (3,232)         (3,232)         (3,232)  
Dividends / Interest on capital – declared after previous period (9,811)       (9,811)           (9,811)  
Unclaimed dividends 118         118         118  
Other [1] 113       113           113  
Total comprehensive income 16,093         18,896 148 [2] (192) 4,630 (3,557) [3] 19,925 (3,832)
Net income 15,064         18,896         18,896 (3,832)
Other comprehensive income for the period 1,029           148 [2] (192) 4,630 (3,557) [3] 1,029  
Legal reserve         948 (948)            
Statutory reserve         13,078 (13,078)            
Ending Balance at Dec. 31, 2020 154,525 97,148 (907) 2,326 47,347   848 (1,531) 6,854 (9,092) 142,993 11,532
Appropriations:                        
Change in the period 5,060   367 344 4,328   148 [2] (192) 4,630 (3,557) [3] 6,068 (1,008)
Transactions with owners (924)   379 111             490 (1,414)
Result of delivery of treasury shares 572   379 193             572  
Recognition of stock-based payment plans (82)     (82)             (82)  
(Increase) / Reduction of interest of controlling stockholders (Note 2.4a I and 3) (1,414)                     (1,414)
Partial Spinoff (9,985) [2] (6,419)   (187) (3,457)   77 [2]   (23) 24 [3] (9,985)  
Dividends (1,596)         (1,466)         (1,466) (130)
Interest on capital (5,607)         (5,607)         (5,607)  
Reversal of Dividends or Interest on capital Recognised As Distributions To Owners Of Parent Relating To Current Year 166       166           166  
Unclaimed dividends and Interest on capital 102         102         102  
Corporate reorganizations 1,547       1,547           1,547  
Other [1] 769       769           769  
Total comprehensive income 25,479         26,760 (3,325) [2] 45 (300) 675 [3] 23,855 1,624
Net income 28,384         26,760         26,760 1,624
Other comprehensive income for the period (2,905)           (3,325) [2] 45 (300) 675 [3] (2,905)  
Legal reserve         1,312 (1,312)            
Statutory reserve         18,477 R$ (18,477) 0 [2]          
Ending Balance at Dec. 31, 2021 164,476 90,729 (528) 2,250 66,161   (2,400) (1,486) 6,531 (8,393) 152,864 11,612
Appropriations:                        
Change in the period R$ 9,951 R$ (6,419) R$ 379 R$ (76) R$ 18,814   R$ (3,248) [2] R$ 45 R$ (323) R$ 699 [3] R$ 9,871 R$ 80
[1] Includes Argentina´s hyperinflation adjustment.
[2] Includes the share in other comprehensive income of investments in associates and joint ventures related to financial assets at fair value through other comprehensive income.
[3] Includes cash flow hedge and hedge of net investment in foreign operation.