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Consolidated statement of changes in equity - BRL (R$)
Total
Share capital
Treasury shares
Capital reserve
Share-based long-term incentive plan (LTIP)
Retained earnings
Equity valuation adjustments
Other comprehensive income
Total
Non-controlling interests
Balance at Dec. 31, 2018 R$ 6,574,376,000 R$ 26,000 R$ (39,532,000) R$ 5,647,263,000 R$ 40,871,000 R$ 909,267,000 R$ (7,588,000) R$ 263,000 R$ 6,550,570,000 R$ 23,806,000
Net income for the year 1,367,025,000         1,365,597,000     1,365,597,000 1,428,000
Loss on financial assets through OCI (425,000)             (425,000) (425,000)  
Loss on financial assets through OCI (28,000)             (28,000) (28,000)  
Non-controlling acquisition (17,634,000)           (14,784,000)   (14,784,000) (2,850,000)
Shares issued 0     38,992,000 (38,992,000)          
(LTIP) of treasury shares     0              
Share based long term incentive plan (LTIP) 93,369,000       93,369,000       93,369,000  
Acquisition of treasury shares (1,735,000)   (1,735,000)           (1,735,000)  
Balance at Dec. 31, 2019 8,014,948,000 26,000 (41,267,000) 5,686,255,000 95,248,000 2,274,864,000 (22,372,000) (190,000) 7,992,564,000 22,384,000
Net income for the year 1,292,300,000         1,291,658,000     1,291,658,000 642,000
Loss on financial assets through OCI 959,000             959,000 959,000  
Loss on financial assets through OCI (278,000)             (278,000) (278,000)  
Non-controlling acquisition (10,913,000)           0   0 (10,913,000)
Shares issued 0     3,834,000 (3,834,000)          
(LTIP) of treasury shares 0   72,433,000   (72,433,000)          
Share based long term incentive plan (LTIP) 75,218,000       75,218,000       75,218,000  
Acquisition of treasury shares (44,775,000)   (44,775,000)           (44,775,000)  
Balance at Dec. 31, 2020 9,327,459,000 26,000 (13,609,000) 5,690,089,000 94,199,000 3,566,522,000 (22,372,000) 491,000 9,315,346,000 12,113,000
Net income for the year 1,166,284,000         1,166,102,000     1,166,102,000 182,000
Loss on financial assets through OCI (117,000)             (117,000) (117,000)  
Loss on financial assets through OCI 271,000             271,000 271,000  
Non-controlling acquisition (12,295,000)           0   0 (12,295,000)
Shares issued 0     138,665,000 (138,665,000)          
(LTIP) of treasury shares 0   13,410,000   (13,410,000)          
Share based long term incentive plan (LTIP) 305,408,000       305,408,000       305,408,000  
Acquisition of treasury shares (284,812,000)   (284,812,000)           (284,812,000)  
Balance at Dec. 31, 2021 R$ 10,502,198,000 R$ 26,000 R$ (285,011,000) R$ 5,828,754,000 R$ 247,532,000 R$ 4,732,624,000 R$ (22,372,000) R$ 645,000 R$ 10,502,198,000 R$ 0