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Consolidated statement of changes in equity - BRL (R$)
R$ in Thousands
Total
Issued capital
Additional paid-in capital
Transactions among shareholders
Special reserve
Other reserves
Total
Treasury shares
Other compre- hensive income
Retained earnings
Attributable to owners of the parent
Non-controlling interest
Beginning balance at Dec. 31, 2018 R$ 5,092,991 R$ 62 R$ 5,440,047 R$ (223,676) R$ 0 R$ 135,502 R$ 5,351,873 R$ 0 R$ (56,334) R$ (202,276) R$ 5,093,325 R$ (334)
Statement [LineItems]                        
Net income (loss) for the year 804,195                 803,232 803,232 963
Other comprehensive income for the year (16,001)               (16,001)   (16,001)  
Total comprehensive income (loss) for the year, net of tax 788,194               (16,001) 803,232 787,231 963
Share-based payments 30,787         30,786 30,786       30,786 1
Repurchase of shares (90)             (90)     (90)  
Deferred tax benefit of tax deductible goodwill from purchased noncontrolling interests 61,127       61,127   61,127       61,127  
Dividends paid (4)                     (4)
Ending balance at Dec. 31, 2019 5,973,005 62 5,440,047 (223,676) 61,127 166,288 5,443,786 (90) (72,335) 600,956 5,972,379 626
Statement [LineItems]                        
Net income (loss) for the year 837,446                 854,071 854,071 (16,625)
Other comprehensive income for the year 67,140               67,333   67,333 (193)
Total comprehensive income (loss) for the year, net of tax 904,586               67,333 854,071 921,404 (16,818)
Capital increase and Issuance of shares for purchased non-controlling interests 7,872,554 13 7,872,541       7,872,541       7,872,554  
Transaction costs and costs from subsidiaries (39,964)   (39,964)       (39,964)       (39,964)  
Share-based payments 31,508         31,296 31,296       31,296 212
Issuance of shares for business acquisition 34,961   34,961       34,961       34,961  
Repurchase and cancelation of shares (91)         (91) (91)       (91)  
Repurchase of shares (76,270)             (76,270)     (76,270)  
Cash proceeds from noncontrolling interest 230,898     135,055     135,055       135,055 95,843
Dilution non-controlling interest 0     2,138     2,138       2,138 (2,138)
Non-controlling interests arising on a business combination 61,720                     61,720
Dividends paid (904)                     (904)
Others 22                     22
Ending balance at Dec. 31, 2020 14,992,025 75 13,307,585 (86,483) 61,127 197,493 13,479,722 (76,360) (5,002) 1,455,027 14,853,462 138,563
Statement [LineItems]                        
Net income (loss) for the year (1,377,348)                 (1,358,813) (1,358,813) (18,535)
Other comprehensive income for the year (29,118)               (30,790)   (30,790) 1,672
Total comprehensive income (loss) for the year, net of tax (1,406,466)               (30,790) (1,358,813) (1,389,603) (16,863)
Capital increase and Issuance of shares for purchased non-controlling interests 230,500 1 517,740 (209,330)     308,410       308,411 (77,911)
Transaction costs and costs from subsidiaries (23,848)     (23,848)     (23,848)       (23,848)  
Share-based payments 133,154         133,121 133,121       133,121 33
Issuance of shares for business acquisition 619,362     619,362     619,362       619,362  
Repurchase of shares (988,824)             (988,824)        
Cash proceeds from noncontrolling interest 893                     893
Non-controlling interests arising on a business combination 41,843                     41,843
Sale of subsidiary (1,219)                     (1,219)
Dividends paid (2,967)                     (2,967)
Others (7)                     (7)
Ending balance at Dec. 31, 2021 R$ 13,594,446 R$ 76 R$ 13,825,325 R$ 299,701 R$ 61,127 R$ 330,614 R$ 14,516,767 R$ (1,065,184) R$ (35,792) R$ 96,214 R$ 13,512,081 R$ 82,365