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Consolidated statements of changes in equity - BRL (R$)
R$ in Thousands
Total
Issued Capital
Additional paid-in capital
Other Reserves
Other comprehensive income
Retained Earnings
Treasury shares
Total
Non-Controlling interest
Balance at beginning of period at Dec. 31, 2018 R$ 2,091,712 R$ 21 R$ 927,895 R$ 947,696 R$ 209,165 R$ 0 R$ 0 R$ 2,084,777 R$ 6,935
Net income for the year 1,089,484         1,080,484   1,080,484 9,000
Other comprehensive income, net 388       388     388  
Proceeds from the issuance of shares 4,504,826 2 4,504,824         4,504,826  
Transactions costs from proceeds from the issuance of shares (22,824)   (22,824)         (22,824)  
Share based plan 5,371     5,371       5,371  
Other changes in equity (1,855)       374     374 (2,229)
Transfer to capital reserves 0     580,484   (580,484)      
Dividends distributed (511,143)         (500,000)   (500,000) (11,143)
Balance at end of period at Dec. 31, 2019 7,155,959 23 5,409,895 1,533,551 209,927 0 0 7,153,396 2,563
Net income for the year 2,081,489         2,076,430   2,076,430 5,059
Other comprehensive income, net 21,079       21,079     21,079  
Proceeds from the issuance of shares 1,412,930   1,412,930         1,412,930  
Transactions costs from proceeds from the issuance of shares (1,649)   (1,649)         (1,649)  
Share based plan 232,791     232,785       232,785 6
Other changes in equity 582       (362)     (362) 944
Transfer to capital reserves 0     2,076,430   (2,076,430)      
Dividends distributed (5,567)               (5,567)
Balance at end of period at Dec. 31, 2020 10,897,614 23 6,821,176 3,842,766 230,644 0 0 10,894,609 3,005
Net income for the year 3,592,460         3,589,416   3,589,416 3,044
Other comprehensive income, net (546,798)       (546,798)     (546,798)  
Proceeds from the issuance of shares 112,642     112,642       112,642  
Share based plan 561,457     561,455       561,455 2
Other changes in equity (22,781)     (4,140) (18,409)     (22,549) (232)
Treasury shares (171,939)           (171,939) (171,939)  
Transfer to capital reserves 0     3,589,416   (3,589,416)      
Dividends distributed (3,026)               (3,026)
Balance at end of period at Dec. 31, 2021 R$ 14,419,629 R$ 23 R$ 6,821,176 R$ 8,102,139 R$ (334,563) R$ 0 R$ (171,939) R$ 14,416,836 R$ 2,793