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Consolidated Statements of Changes in Equity - BRL (R$)
R$ in Thousands
Total
Issued Capital [member]
Additional paid-in capital [member]
Other Reserves [member]
Other comprehensive income [member]
Retained earnings [member]
Equity attributable to owners of parent [member]
Non-Controlling interests [member]
Beginning Balance at Dec. 31, 2016 R$ 1,094,807 R$ 20 R$ 254,602 R$ 586,855 R$ 203,683   R$ 1,045,160 R$ 49,647
Comprehensive income for the year                
Net income for the year 423,541         R$ 413,874 413,874 9,667
Other comprehensive income, net (142)       (142)   (142)  
Transactions with shareholders—contributions and distributions                
Subscriptions (redemptions) at funds by non-controlling interest (45,550)             (45,550)
Gain (loss) in changes in interest of subsidiaries, net (2,078)       (95)   (95) (1,983)
Allocations of the net income for the year                
Transfer to capital reserves       136,313   (136,313)    
Dividends distributed (318,856)     (37,437)   (277,561) (314,998) (3,858)
Ending balance at Dec. 31, 2017 1,151,722 20 254,602 685,731 203,446   1,143,799 7,923
Comprehensive income for the year                
Net income for the year 465,330         461,440 461,440 3,890
Other comprehensive income, net 5,310       5,310   5,310  
Transactions with shareholders—contributions and distributions                
Capital contributions 673,294 1 673,293       673,294  
Corporate reorganization 525     525     525  
Gain (loss) in changes in interest of subsidiaries, net (379)       409   409 (788)
Allocations of the net income for the year                
Transfer to capital reserves       261,440   (261,440)    
Dividends distributed (204,090)         (200,000) (200,000) (4,090)
Ending balance at Dec. 31, 2018 2,091,712 21 927,895 947,696 209,165   2,084,777 6,935
Comprehensive income for the year                
Net income for the year 1,089,484         1,080,484 1,080,484 9,000
Other comprehensive income, net 388       388   388  
Transactions with shareholders—contributions and distributions                
Capital contributions 4,504,826 2 4,504,824       4,504,826  
Transactions costs from capital contributions (22,824)   (22,824)       (22,824)  
Grant of share based plan 5,371     5,371     5,371  
Gain (loss) in changes in interest of subsidiaries, net (1,855)       374   374 (2,229)
Allocations of the net income for the year                
Transfer to capital reserves       580,484   (580,484)    
Dividends distributed (511,143)         R$ (500,000) (500,000) (11,143)
Ending balance at Dec. 31, 2019 R$ 7,155,959 R$ 23 R$ 5,409,895 R$ 1,533,551 R$ 209,927   R$ 7,153,396 R$ 2,563