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STATEMENT OF SHAREHOLDER'S EQUITY - BRL (R$)
R$ in Thousands
SHARE STOCK
ADVANCES FOR FUTURE CAPITAL INCREASE
CAPITAL RESERVES
LEGAL
PROFIT RETENTION
STATUTORY
SPECIAL RESERVE OF DIVIDENDS
STATUTORY - INVESTMENTS
ACCUMULATED PROFIT / LOSSES
ACCUMULATED OTHER COMPREHENSIVE INCOME
EQUITY ATTRIBUTABLE TO OWNERS OF THE COMPANY
NON CONTROLLING INTEREST
Total
Equity at beginning of the year at Dec. 31, 2018 R$ 31,305,331   R$ 13,867,170 R$ 834,414 R$ 5,947,331 R$ 183,006 R$ 2,291,889 R$ 6,631,189 R$ (296,156) R$ (5,588,668) R$ 55,175,505 R$ 504,395 R$ 55,679,900
Accumulative conversion adjustments                   7,795 7,795   7,795
Post-employment benefit adjustments                   415,190 415,190   415,190
Financial instruments at fair value by means of OCI                   577,419 577,419   577,419
Deferred Income tax and social contribution over OCI                   (196,322) (196,322)   (196,322)
Adjustment of Controlled / Associated Companies                 (157,209) (1,525,305) (1,682,514) 14,443 (1,668,071)
Advances for future capital increase   R$ 7,751,940                 7,751,940   7,751,940
Financial instruments - Hedge                   (1,439) (1,439)   (1,439)
Net income in the year                 11,195,036   11,195,036 (61,617) 11,133,420
Constitution of reserves       534,856 2,008,963 106,971   5,348,562 (7,999,352)        
Proposed dividends                 (2,540,567)   (2,540,567)   (2,540,567)
Equity at end of the year at Dec. 31, 2019 31,305,331 7,751,940 13,867,170 1,369,270 7,956,294 289,977 2,291,889 11,979,751 201,752 (6,311,330) 70,702,043 457,221 71,159,264
Accumulative conversion adjustments 7,751,940 R$ (7,751,940)               58,302 58,302   58,302
Post-employment benefit adjustments                   (222,164) (222,164)   (222,164)
Financial instruments at fair value by means of OCI                   63,584 63,584   63,584
Deferred Income tax and social contribution over OCI                   (21,619) (21,619)   (21,619)
Adjustment of Controlled / Associated Companies                 (16,472) (1,921,240) (1,937,712) (232,859) (2,170,571)
Financial instruments - Hedge                   279 279   279
Remuneration to Unclaimed Shareholders - Prescribed                 4,044   4,044   4,044
Net income in the year                 6,338,688   6,338,688 48,625 6,387,313
Constitution of reserves       316,934 1,471,208 63,387   3,169,344 (5,020,873)        
Proposed dividends                 (1,507,139)   (1,507,139)   (1,507,139)
Equity at end of the year at Dec. 31, 2020 39,057,271   13,867,170 1,686,204 9,427,502 353,364 2,291,889 15,149,095   (8,354,188) 73,478,307 272,987 73,751,294
Accumulative conversion adjustments                   19,190 19,190   19,190
Post-employment benefit adjustments                   211,030 211,030   211,030
Financial instruments at fair value by means of OCI                   (237,372) (237,372)   (237,372)
Deferred Income tax and social contribution over OCI                   80,706 80,706   80,706
Adjustment of Controlled / Associated Companies                 (31,183) 587,232 556,049 (44,919) 511,130
Net income in the year                 5,646,141   5,646,141 67,492 5,713,633
Constitution of reserves       282,307 1,112,161 56,461   2,823,071 (4,274,000)        
Proposed dividends                 R$ (1,340,958)   (1,340,958)   (1,340,958)
Approval of the additional dividend by the AGO             R$ (2,291,889)       (2,291,889)   (2,291,889)
Equity at end of the year at Dec. 31, 2021 R$ 39,057,271   R$ 13,867,170 R$ 1,968,511 R$ 10,539,663 R$ 409,825   R$ 17,972,166   R$ (7,693,402) R$ 76,121,204 R$ 295,560 R$ 76,416,764