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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - BRL (R$)
R$ in Thousands
Share Capital [member]
Other reserves [member]
Treasury shares [member]
Reserve of gains and losses on hedging instruments that hedge investments in equity instruments [member]
Profit Attributed To Parent [Member]
Dividends And Remuneration [Member]
Equity attributable to owners of parent [member]
Financial assets measured at fair value through other comprehensive income, category [member]
Defined benefit plans [member]
Reserve of exchange differences on translation [member]
Reserve of cash flow hedges [member]
Total [member]
Non-controlling interests [member]
Total
Balance at Dec. 31, 2017 R$ 57,000,000 R$ 27,721,428 R$ (148,440) R$ (1,017,000) R$ 8,924,064 R$ (6,300,000) R$ 86,180,052 R$ 1,516,772 R$ (2,704,380) R$ 859,370 R$ (742,932) R$ 85,108,882 R$ 436,894 R$ 85,545,776
Total comprehensive income 12,582,477 12,582,477 475,809 (366,660) 83,158 12,774,784 217,441 12,992,225
Net profit 12,582,477 12,582,477 12,582,477 217,441 12,799,918
Other comprehensive income 475,809 (366,660) 83,158 192,307 192,307
Financial Assets Measured At Fair Value Through Other Comprehensive Income 475,809 475,809 475,809
Pension plans (366,660) (366,660) (366,660)
Gain and loss - Cash flow and investment hedge 83,158 83,158 83,158
Appropriation of net income from prior years 8,924,064 (8,924,064)
Option to Acquire Own Instrument   106,440 106,440 106,440 (106,440)
Dividends and interest on capital (6,300,000) (300,000) (6,600,000) (6,600,000) (6,600,000)
Share based compensation (17,854) (17,854) (17,854) (17,854)
Treasury shares (312,305) (312,305) (312,305) (312,305)
Capital restructuring (687) (687) (687) (687)
Treasury shares income (15,868) (15,868) (15,868) (15,868)
Other (40,517) (40,517) (40,517) 44,690 4,173
Balance at Dec. 31, 2018 57,000,000 30,377,693 (461,432) (1,017,000) 12,582,477 (6,600,000) 91,881,738 1,992,581 (3,071,040) 859,370 (659,774) 91,002,875 592,585 91,595,460
Total comprehensive income         16,406,932   16,406,932 1,352,702 (675,497)   115,949 17,200,086   17,200,086
Net profit         16,406,932   16,406,932         16,406,932   16,406,932
Other comprehensive income               1,352,702 (675,497)   115,949 793,154   793,154
Financial Assets Measured At Fair Value Through Other Comprehensive Income               1,352,702       1,352,702   1,352,702
Pension plans                 (675,497)     (675,497)   (675,497)
Gain and loss - Cash flow and investment hedge                     115,949 115,949   115,949
Appropriation of net income from prior years   12,582,477     (12,582,477)                  
Own Instrument Acquisition Option   (1,598,336)   950,000     (648,336)         (648,336)   (648,336)
Dividends and interest on capital   (6,600,000)       (4,200,000) (10,800,000)         (10,800,000)   (10,800,000)
Share based compensation   50,886         50,886         50,886   50,886
Treasury shares     (219,703)       (219,703)         (219,703)   (219,703)
Treasury shares income   5,796         5,796         5,796   5,796
Other   58,976         58,976         58,976 (34,004) 24,972
Balance at Dec. 31, 2019 57,000,000 34,877,492 (681,135) (67,000) 16,406,932 (10,800,000) 96,736,289 3,345,283 (3,746,537) 859,370 (543,825) 96,650,580 558,581 97,209,161
Total comprehensive income 13,418,529 13,418,529 (1,003,154) 555,624 105,159 13,076,159 32,224 13,108,382
Net profit 13,418,529 13,418,529 13,418,529 32,224 13,450,753
Other comprehensive income (1,003,154) 555,624 105,159 (342,371) (342,371)
Financial Assets Measured At Fair Value Through Other Comprehensive Income (1,003,154) (1,003,154) (1,003,154)
Pension plans 555,624 555,624 555,624
Gain and loss - Cash flow and investment hedge 105,159 105,159 105,159
Appropriation of net income from prior years 16,406,932 (16,406,932)
Own Instrument Acquisition Option (67,000) 67,000
Dividends and interest on capital from prior years (10,800,000) 10,800,000
Dividends and interest on capital (3,837,085) (3,837,085) (3,837,085) (3,837,085)
Share based compensation
Treasury shares (110,223) (110,223) (110,223) (110,223)
Treasury shares income
Other (2,443) (2,443) (2,443) (277,920) (280,363)
Balance at Dec. 31, 2020 R$ 57,000,000 R$ 40,414,981 R$ (791,358) R$ 13,418,529 R$ (3,837,085) R$ 106,205,067 R$ 2,342,129 R$ (3,190,913) R$ 859,370 R$ (438,666) R$ 105,776,987 R$ 312,885 R$ 106,089,872