Statement of changes in equity (Statement) - BRL (R$) R$ in Thousands |
Total |
Total controlling shareholders' equity |
Share Capital |
Capital reserves |
Treasury shares |
Profit reserves |
Other reserves |
Retained earnings |
Non-controlling interest |
|---|---|---|---|---|---|---|---|---|---|
| Equity | R$ 44,810,300 | R$ 44,692,770 | R$ 9,235,546 | R$ 26,744 | R$ (1,484,014) | R$ 35,376,198 | R$ 1,538,296 | R$ 117,530 | |
| Profit (loss) | 220,032 | 215,392 | R$ 215,392 | 4,640 | |||||
| Other comprehensive income | 2,220 | 2,220 | 2,220 | ||||||
| Increase (decrease) through share-based payment transactions, equity | 3,345 | 3,345 | 3,345 | ||||||
| Increase (decrease) through treasury share transactions, equity | (4,768) | (4,768) | |||||||
| Stock Repurchased During The Period Value | (309,952) | (309,952) | (309,952) | ||||||
| Transactions with Shareholders, Unclaimed Dividends Forfeited | 853,725 | (853,725) | |||||||
| Fair Value Adjustments Attributable to Non-Controlling Interests | (1,346) | (1,346) | |||||||
| Amount Removed From Reserve Of Assets Deemed Cost Adjustment Net Of Deferred Taxes | (17,875) | 17,875 | |||||||
| Stock Repurchased During The Period Value | (2,806,764) | ||||||||
| Equity | 44,724,599 | 44,603,775 | 9,235,546 | 25,321 | (935,473) | 34,522,473 | 1,522,641 | 233,267 | 120,824 |
| Equity | 32,415,575 | 32,284,269 | 19,235,546 | 60,226 | (1,339,197) | 12,978,898 | 1,348,796 | 131,306 | |
| Profit (loss) | 6,348,178 | 6,340,760 | 6,340,760 | 7,418 | |||||
| Other comprehensive income | (199,454) | (199,454) | (199,454) | ||||||
| Increase (decrease) through share-based payment transactions, equity | 11,038 | 11,038 | 11,038 | ||||||
| Increase (decrease) through treasury share transactions, equity | (6,437) | (6,437) | |||||||
| Stock Repurchased During The Period Value | (38,664) | (38,664) | (38,664) | ||||||
| Transactions with Shareholders, Unclaimed Dividends Forfeited | 317 | 317 | 317 | ||||||
| Fair Value Adjustments Attributable to Non-Controlling Interests | (1,344) | (1,344) | |||||||
| Amount Removed From Reserve Of Assets Deemed Cost Adjustment Net Of Deferred Taxes | (16,142) | 16,142 | |||||||
| Equity | R$ 38,535,646 | R$ 38,398,266 | R$ 19,235,546 | R$ 64,827 | R$ (1,371,424) | R$ 12,978,898 | R$ 1,133,200 | R$ 6,357,219 | R$ 137,380 |