XML 219 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated statement of changes in equity - BRL (R$)
R$ in Thousands
Total
Share capital
Treasury shares
Capital reserve
Share-based long-term incentive plan (LTIP)
Retained earnings
Equity valuation adjustments
Other comprehensive income
Equity at Dec. 31, 2020 R$ 9,327,459 R$ 26 R$ (13,609) R$ 5,690,089 R$ 94,199 R$ 3,566,522 R$ (22,372) R$ 491
Net income for the period 1,166,284         1,166,102    
Currency translation adjustment (117)             (117)
Loss on financial assets through OCI 271             271
IncreaseDecreaseThroughAcquisitionOfNoncontrollingInterests (12,295)              
Issue of equity 0     138,665 (138,665)      
Share based long term incentive plan (LTIP) 305,408       305,408      
Acquisition of treasury shares (284,812)   (284,812)          
(LTIP) of treasury shares 0   13,410   (13,410)      
Equity at Dec. 31, 2021 10,502,198 26 (285,011) 5,828,754 247,532 4,732,624 (22,372) 645
Net income for the period 1,504,768         1,504,768    
Currency translation adjustment (677)             (677)
Loss on financial assets through OCI (107)             (107)
Share based long term incentive plan (LTIP) 127,389       127,389      
Acquisition of treasury shares (291,445)   (291,445)          
(LTIP) of treasury shares 0   101,102   (101,102)      
Equity at Dec. 31, 2022 11,842,126 26 (475,354) 5,828,754 273,819 6,237,392 (22,372) (139)
Net income for the period 1,653,684         1,653,684    
Currency translation adjustment 56             56
Loss on financial assets through OCI (558)             (558)
Derivative financial instruments through OCI net of income tax 168             168
Derivative financial instruments through OCI (253)              
Share based long term incentive plan (LTIP) 144,617       144,617      
Acquisition of treasury shares (399,408)   (399,408)          
(LTIP) of treasury shares 0   114,445   (114,445)      
Equity at Dec. 31, 2023 R$ 13,240,685 R$ 26 R$ (760,317) R$ 5,828,754 R$ 303,991 R$ 7,891,076 R$ (22,372) R$ (473)