v3.22.2.2
Condensed Interim Statements of Changes in Shareholders' Equity - BRL (R$)
R$ in Millions
Share capital [Member]
Capital reserve [Member]
Earnings reserves Legal reserve [Member]
Earnings reserves Expansion reserve [Member]
Earnings reserves Tax incentive granted [Member]
Profit reserve [Member]
Retained earnings [Member]
Accumulated other comprehensive income [Member]
Total
Balance beginning at Dec. 31, 2020 R$ 761 R$ 4 R$ 152 R$ 430 R$ 1,347
Other comprehensive income                  
Net income for the period 1,083 1,083
Comprehensive income for the period 1,083 1,083
Capital contribution (note 19.1) 26 26
Stock options granted 9 9
Interest on own capital (63) (63)
Balance ending at Sep. 30, 2021 787 13 152 367 1,083 2,402
Balance beginning at Dec. 31, 2021 788 18 157 709 1,095 (1) 2,766
Other comprehensive income                  
Net income for the period 814 814
Fair value of expected credit loss (3) (3)
Income tax and social contribution of other comprehensive income 1 1
Comprehensive income for the period 814 (2) 812
Capital contribution – capitalization of reserve (note 19.1) 464 (464)
Tax incentive reserve (note 19.4) 540 (540)
Expansion reserve 631 (631)
Capital contribution (note 19.1) 6 6
Stock options granted 11 11
Balance ending at Sep. 30, 2022 R$ 1,258 R$ 29 R$ 157 R$ 631 R$ 1,249 R$ 274 R$ (3) R$ 3,595