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Consolidated statement of changes in equity - BRL (R$)
R$ in Thousands
Total
Share capital [member]
Additional paid-in capital [member]
Accumulated other comprehensive income [member]
Retained earnings [member]
Equity attributable to owners of the company [member]
Non-controlling interest [member]
Beginning balance (As issued [member]) at Dec. 31, 2016 R$ 16,009,749 R$ 5,328 R$ 4,051,591 R$ (480,454) R$ 2,695,998 R$ 6,272,463 R$ 9,737,286
Net income for the year 1,046,297 [1]       551,021 551,021 495,276
Other comprehensive income:              
Gain (loss) on cash flow hedge in joint ventures 204,611     127,994   127,994 76,617
Foreign currency translation effects (50,085)     (42,055)   (42,055) (8,030)
Actuarial loss on defined benefit plan (15,920)     (7,445)   (7,445) (8,475)
Gain on share subscription of subsidiary 9,000 [1]     5,598   5,598 3,402
Change in fair value of financial assets 3,459     2,150   2,150 1,309
Total comprehensive income for the year 1,197,362     86,242 551,021 637,263 560,099
Contributions by and distributions to owners of the Company              
Capital increase in subsidiary 2,052,962           2,052,962
Share options exercised - Subsidiaries 36,966   23,477     23,477 13,489
Dividends - non-controlling interest     (19,725)     (19,725) 19,725
Dividends (792,145)       (64,921) (64,921) (727,224)
Business combination (704,225)   (704,225)     (704,225)  
Share-based payment transactions 63,658   55,478     55,478 8,180
Total contributions by and distributions to owners of the Company 657,216   (644,995)   (64,921) (709,916) 1,367,132
Transactions with owners of the Company              
Change of shareholding interest in subsidiary (804,914)   (161,053)     (161,053) (643,861)
Ending balance (Adjustment on initial application of IFRS 9 [member]) at Dec. 31, 2017 (8,688)       (3,950) (3,950) (4,738)
Ending balance (Restatement [Member]) at Dec. 31, 2017 17,050,725 5,328 3,245,543 (394,212) 3,178,148 6,034,807 11,015,918
Ending balance at Dec. 31, 2017 17,059,413 5,328 3,245,543 (394,212) 3,182,098 6,038,757 11,020,656
Net income for the year 2,083,180 [1]       975,448 975,448 1,107,732
Other comprehensive income:              
Gain (loss) on cash flow hedge in joint ventures 6,883     4,961   4,961 1,922
Foreign currency translation effects (161,574)     (169,823)   (169,823) 8,249
Actuarial loss on defined benefit plan (54,309)     (28,245)   (28,245) (26,064)
Gain on share subscription of subsidiary [1] 0            
Change in fair value of financial assets 244     146   146 98
Total comprehensive income for the year 1,874,424     (192,961) 975,448 782,487 1,091,937
Contributions by and distributions to owners of the Company              
Share options exercised - Subsidiaries 24,548   14,795     14,795 9,753
Dividends - non-controlling interest     (12,368)     (12,368) 12,368
Dividends (425,493)       (69,622) (69,622) (355,871)
Business combination 7,199           7,199
Share-based payment transactions 53,618   44,122     44,122 9,496
Total contributions by and distributions to owners of the Company (340,128)   46,549   (69,622) (23,073) (317,055)
Transactions with owners of the Company              
Change of shareholding interest in subsidiary (615,665)   (179,818)     (179,818) (435,847)
Ending balance (As issued [member]) at Dec. 31, 2018 17,969,356 5,328 3,112,274 (587,173) 4,083,974 6,614,403 11,354,953
Ending balance (Adjustment on initial application of IFRS 16 [member]) at Dec. 31, 2018 (475,391)       (97,971) (97,971) (377,420)
Ending balance (Restatement [Member]) at Dec. 31, 2018 17,493,965 5,328 3,112,274 (587,173) 3,986,003 6,516,432 10,977,533
Ending balance at Dec. 31, 2018 17,969,356 5,328 3,112,274 (587,173) 4,083,974 6,614,403 11,354,953
Net income for the year 2,893,373       1,316,341 1,316,341 1,577,032
Other comprehensive income:              
Gain (loss) on cash flow hedge in joint ventures (256,486)     (155,007)   (155,007) (101,479)
Foreign currency translation effects 27,788     (11,220)   (11,220) 39,008
Actuarial loss on defined benefit plan (81,712)     (52,189)   (52,189) (29,523)
Gain on share subscription of subsidiary            
Change in fair value of financial assets 192     118   118 74
Total comprehensive income for the year 2,583,155     (218,298) 1,316,341 1,098,043 1,485,112
Contributions by and distributions to owners of the Company              
Capital increase in subsidiary (11,938)           (11,938)
Share options exercised - Subsidiaries (13,113)   (11,811)     (11,811) (1,302)
Dividends - non-controlling interest     (11,650)     (11,650) 11,650
Prescribed Dividends 20,751       12,499 12,499 8,252
Dividends (243,317)           (243,317)
Treasury shares acquired (1,141,302)   (1,141,302)     (1,141,302)  
Share-based payment transactions 42,222   42,222     42,222  
Total contributions by and distributions to owners of the Company (1,346,697)   (1,122,541)   12,499 (1,110,042) (236,655)
Transactions with owners of the Company              
Change of shareholding interest in subsidiary (2,489,942)   (1,102,568)     (1,102,568) (1,387,374)
Ending balance at Dec. 31, 2019 R$ 16,240,481 R$ 5,328 R$ 887,165 R$ (805,471) R$ 5,314,843 R$ 5,401,865 R$ 10,838,616
[1] For details on this restated, see note 24.