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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 and Other
Retained Earnings
Treasury shares
Total
Non-Controlling interest
Balance at beginning of period at Dec. 31, 2020 R$ 10,897,614 R$ 23 R$ 6,821,176 R$ 3,842,766 R$ 230,644 R$ 0 R$ 0 R$ 10,894,609 R$ 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)  
Private issuance of shares 112,642   0 112,642       112,642  
Share based plan 561,457     561,455 0     561,455 2
Other changes in equity (22,781)     (4,140) (18,409)     (22,549) (232)
Treasury shares (171,939)           (171,939) (171,939)  
Treasury shares 0                
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 14,419,629 23 6,821,176 8,102,139 (334,563) 0 (171,939) 14,416,836 2,793
Net income for the year 3,580,211         3,579,050   3,579,050 1,161
Other comprehensive income, net 215,713       215,713     215,713  
Private issuance of shares 70,031 1 70,030 0       70,031  
Share based plan 584,772   95,241 488,746       583,987 785
Other changes in equity (11,503)     0 (15,059)     (15,059) 3,556
Treasury shares (1,814,823)           (1,814,823) (1,814,823)  
Treasury shares (1,814,823)                
Transfer to capital reserves 0     3,579,050   (3,579,050)      
Dividends distributed (1,820)               (1,820)
Balance at end of period at Dec. 31, 2022 17,042,210 24 6,986,447 12,169,935 (133,909) 0 (1,986,762) 17,035,735 6,475
Net income for the year 3,899,391         3,898,702   3,898,702 689
Other comprehensive income, net 549,824       549,824     549,824  
Private issuance of shares 2,097,326 2 1,886,172 211,152       2,097,326  
Share based plan 365,715   330,000 35,388       365,388 327
Other changes in equity (43,612)     0 (39,466)     (39,466) (4,146)
Treasury shares (915,859)   (2,785,504)       1,869,645 (915,859)  
Transfer to capital reserves 0     3,898,702   (3,898,702)      
Dividends distributed (3,544,151)     (3,542,298)       (3,542,298) (1,853)
Balance at end of period at Dec. 31, 2023 R$ 19,450,844 R$ 26 R$ 6,417,115 R$ 12,772,879 R$ 376,449 R$ 0 R$ (117,117) R$ 19,449,352 R$ 1,492