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Consolidated statements of changes in equity - BRL (R$)
R$ in Thousands
Share Capital [Member]
Additional Paid-In Capital [Member]
Share-Based Compensation Reserve [Member]
Legal Reserve [Member]
Retained Earnings Reserve [Member]
Retained Earnings [Member]
Total [Member]
Non-Controlling Interests [Member]
Total
Balances at beginning at Dec. 31, 2016 R$ 66,485 R$ (63,588) R$ 636 R$ 7,966 R$ 11,499 R$ 71 R$ 11,570
Changes in equity [Roll forward]                  
Net income 45,393 45,393 3,086 48,479
Total comprehensive income 45,393 45,393 3,086 48,479
Legal reserve 2,269 (2,269)
Minimum mandatory dividends (10,781) (10,781) (2,506) (13,287)
Earnings retention 32,343 (32,343)
Balances at ending at Dec. 31, 2017 66,485 (63,588) 2,905 40,309 46,111 651 46,762
Changes in equity [Roll forward]                  
Net income 86,353 86,353 8,381 94,734
Total comprehensive income 86,353 86,353 8,381 94,734
Capital increase with cash 156,304 156,304 156,304
Capital increase with reserves 80,541 (40,312) (40,229)
Capital increase with contribution of IPTAN and IESVAP 11,670 188,602 200,272 200,272
Legal reserve 4,318 (4,318)
Dividends cancelled 10,781 10,781 10,781
Share-based compensation 2,161 2,161 2,161
Dividends declared to non-controlling interests (5,845) (5,845)
Non controling interests arising on business combination 85,185 85,185
Earnings retention 52,587 (52,587)
Balances at ending at Dec. 31, 2018 315,000 125,014 2,161 7,223 52,584 501,982 88,372 590,354
Changes in equity [Roll forward]                  
Net income 153,916 153,916 18,846 172,762
Total comprehensive income           153,916 153,916 18,846 172,762
Capital increase with cash 150,000 150,000 150,000
Capital increase from shares contribution of shareholders 48,768 36,358 85,126 (44,774) 40,352
Capital increase from the corporate reorganization 122,062 137,051 259,113 259,113
Dividends declared (38,000) (38,000) (13,812) (51,812)
Dividends cancelled 4,107 4,107 4,107
Corporate reorganization (635,830) 668,904 (2,161) (7,223) (23,690)
Allocation to additional paid-in capital 33,001 (33,001)
Share-based compensation 1 17,627 18,114 35,742 35,742
Issuance of common shares in initial public offering 16 992,762 992,778 992,778
Shares issuance cost (79,670) (79,670) (79,670)
Balances at ending at Dec. 31, 2019 R$ 17 R$ 1,931,047 R$ 18,114 R$ 115,916 R$ 2,065,094 R$ 48,632 R$ 2,113,726