XML 35 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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 comprehensive income
Retained earnings
Total
Non-controlling interests
Beginning balance at Dec. 31, 2020 R$ 14,992,025 R$ 75 R$ 13,307,585 R$ (86,483) R$ 61,127 R$ 197,493 R$ 13,479,722 R$ (76,360) R$ (5,002) R$ 1,455,027 R$ 14,853,462 R$ 138,563
Statement [LineItems]                        
Loss for the year (1,377,348)                 (1,358,813) (1,358,813) (18,535)
Other comprehensive income (loss) for the year (29,118)               (30,790)   (30,790) 1,672
Total comprehensive income (1,406,466) 0 0 0 0 0 0 0 (30,790) (1,358,813) (1,389,603) (16,863)
Repurchase of shares (988,824)             988,824     988,824  
Issuance of shares for purchased non-controlling interests (230,500) 1 517,740 (209,330)     308,410       308,411 (77,911)
Issuance of shares for business combination 643,727     619,362   24,365 643,727       643,727  
Non-controlling interests arising on a business combination 50,252                   0 50,252
Share-based payments 133,154         133,121 133,121       133,121 33
Transaction costs from subsidiaries (23,848)     23,848     23,848       23,848  
Sale of subsidiary (1,219)                   0 (1,219)
Dividends paid (2,967)                   0 2,967
Cash proceeds from non-controlling interest 893                   0 893
Others (7)                   0 (7)
Ending balance at Dec. 31, 2021 13,627,220 76 13,825,325 299,701 61,127 354,979 14,541,132 (1,065,184) (35,792) 96,214 13,536,446 90,774
Statement [LineItems]                        
Loss for the year (526,396)                 (519,417) (519,417) (6,979)
Other comprehensive income (loss) for the year (401,070)               (396,909)   (396,909) (4,161)
Total comprehensive income (927,466) 0 0 0 0 0 0 0 (396,909) (519,417) (916,326) (11,140)
Share-based payments 189,050         189,003 189,003       189,003 47
Sale of subsidiary (60)                   0 (60)
Dividends paid (3,601)                   0 3,601
Others 6                   0 6
Equity transaction related to put options over non-controlling interest (74,440)         (78,289) (78,289)       (78,289) 3,849
Shares delivered under share-based payment arrangements 0     (34,315)   (88,264) (122,579) 122,579     0  
Treasury shares - Delivered on business combination and sold 169,864     (703,656)     (703,656) 873,520     169,864  
Equity transaction with non-controlling interests (30,549)     (6,792)     (6,792)       (6,792) (23,757)
Ending balance at Dec. 31, 2022 12,950,024 76 13,825,325 (445,062) 61,127 377,429 13,818,819 (69,085) (432,701) (423,203) 12,893,906 56,118
Statement [LineItems]                        
Loss for the year 1,600,420                 1,592,065 1,592,065 8,355
Other comprehensive income (loss) for the year 111,427               112,252   112,252 (825)
Total comprehensive income 1,711,847 0 0 0 0 0 0 0 112,252 1,592,065 1,704,317 7,530
Repurchase of shares (292,745)             292,745     292,745  
Share-based payments 226,599     (25,851)   226,713 200,862 25,851     226,713 (114)
Dividends paid (5,983)                   0 5,983
Others (208)         (208) (208)       (208)  
Equity transaction related to put options over non-controlling interest 85,571         89,475 89,475       89,475 (3,904)
Shares delivered under share-based payment arrangements 806     (47,591)   (4,873) (52,464) 53,270     806  
Equity transaction with non-controlling interests 49                   0 49
Ending balance at Dec. 31, 2023 R$ 14,675,960 R$ 76 R$ 13,825,325 R$ (518,504) R$ 61,127 R$ 688,536 R$ 14,056,484 R$ (282,709) R$ (320,449) R$ 1,168,862 R$ 14,622,264 R$ 53,696