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STATEMENT OF SHAREHOLDER'S EQUITY - BRL (R$)
R$ in Thousands
SHARE STOCK
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 the beginning at Dec. 31, 2020 R$ 39,057,271 R$ 13,867,170 R$ 1,686,204 R$ 9,427,502 R$ 353,364 R$ 2,291,889 R$ 15,149,095   R$ (8,354,188) R$ 73,478,307 R$ 272,987 R$ 73,751,294
Accumulative conversion adjustments                 25,030 25,030   25,030
Financial instruments at fair value by means of OCI                 17,446 17,446   17,446
Deferred Income tax and social contribution over OCI                 (5,932) (5,932)   (5,932)
Adjustment of Controlled / Associated Companies               R$ 7,442 (15,799) (8,357) (22,246) (30,603)
Net income in the period               1,601,068   1,601,068 8,071 1,609,139
Approval of the additional dividend by the AGO           R$ (2,291,889)       (2,291,889)   (2,291,889)
Equity at the end at Mar. 31, 2021 39,057,271 13,867,170 1,686,204 9,427,502 353,364   15,149,095 1,608,510 (8,333,443) 72,815,673 258,812 73,074,485
Equity at the beginning at Dec. 31, 2021 39,057,271 13,867,170 1,968,511 10,539,663 409,825   17,972,166   (7,693,402) 76,121,204 295,560 76,416,764
Accumulative conversion adjustments                 (42,135) (42,135)   (42,135)
Financial instruments at fair value by means of OCI               206,222 (172,609) 33,613   33,613
Deferred Income tax and social contribution over OCI                 58,687 58,687   58,687
Adjustment of Controlled / Associated Companies                 (63,612) (63,612) 1,023 (62,589)
Net income in the period               2,708,342   2,708,342 8,033 2,716,375
Equity at the end at Mar. 31, 2022 R$ 39,057,271 R$ 13,867,170 R$ 1,968,511 R$ 10,539,663 R$ 409,825   R$ 17,972,166 R$ 2,914,564 R$ (7,913,071) R$ 78,816,099 R$ 304,616 R$ 79,120,715