v3.22.4
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - BRL (R$)
R$ in Millions
Issued capital [member]
Capital reserve [member]
Net Income Reserves [Member]
Retained earnings [member]
Carrying Value Adjustments [Member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
At January 1, 2022 at Dec. 31, 2019 R$ 57,866.8 R$ 54,811.5 R$ 20,874.2 R$ (72,274.5) R$ 61,278.0 R$ 1,278.0 R$ 62,556.0
IfrsStatementLineItems [Line Items]                
 Net Income 11,379.4 11,379.4 352.5 11,731.9
Gains/(losses) on the translation of foreign operations 7,493.1 7,493.1 193.1 7,686.2
Cash flow hedges 99.4 99.4 2.0 101.4
Actuarial gains/(losses) (252.3) (252.3) (5.7) (258.0)
Total comprehensive income 11,379.4 7,340.2 18,719.6 541.9 19,261.5
Capital increase (Note 22) 32.3 [1] (32.3)
Effect of application of IAS 29 (hyperinflation) 1,344.9 1,344.9 (2.5) 1,342.4
Options granted on subsidiaries (37.4) (37.4) (37.4)
Gains/(losses) of controlling interest 0.4 0.4 0.5 0.9
Tax on deemed dividends (5.9) (5.9) (5.9)
Dividends paid (1,206.9) (1,206.9) (482.4) (1,689.3)
Interest on shareholder´s equity (6,509.5) (6,509.5) (6,509.5)
Purchases of shares, results from treasury shares and share-based payments 206.4 206.4 206.4
Prescribed/(complementary) dividends 26.1 26.1 26.1
Reversal of effects of the revaluation of property, plant and equipment based on the predecessor basis of accounting (Note 22) 11.8 (11.8)
Fiscal incentive reserve 1,332.8 (1,332.8)
Investments reserve 3,713.0 (3,713.0)
At December 31, 2022 at Dec. 31, 2020 57,899.1 [2] 54,985.6 25,920.0 (64,989.0) 73,815.7 1,335.5 75,151.2
IfrsStatementLineItems [Line Items]                
 Net Income 12,671.0 12,671.0 451.6 13,122.6
Gains/(losses) on the translation of foreign operations 2,449.7 2,449.7 108.3 2,558.0
Cash flow hedges 480.8 480.8 0.5 481.3
Actuarial gains/(losses) 341.8 341.8 (1.8) 340.0
Total comprehensive income 12,671.0 3,272.3 15,943.3 558.6 16,501.9
Capital increase (Note 22) 143.4 [1] (134.4) 9.0 9.0
Effect of application of IAS 29 (hyperinflation) 2,063.7 2,063.7 21.4 2,085.1
Options granted on subsidiaries (1.9) (1.9) (1.9)
Gains/(losses) of controlling interest (46.2) (46.2) 8.6 (37.6)
Tax on deemed dividends (1.7) (1.7) (1.7)
Dividends paid (2,099.5) (2,099.5) (549.5) (2,649.0)
Interest on shareholder´s equity (7,400.1) (7,400.1) (7,400.1)
Purchases of shares, results from treasury shares and share-based payments 336.0 336.0 336.0
Prescribed/(complementary) dividends 24.7 24.7 24.7
Reversal of effects of the revaluation of property, plant and equipment based on the predecessor basis of accounting (Note 22) 11.8 (11.8)
Fiscal incentive reserve 1,423.5 (1,423.5)
Investments reserve 3,848.1 (3,848.1)
At December 31, 2022 at Dec. 31, 2021 58,042.5 [2] 55,187.2 31,191.6 (61,778.3) 82,643.0 1,374.6 84,017.6
IfrsStatementLineItems [Line Items]                
 Net Income 14,457.9 14,457.9 433.3 14,891.2
Gains/(losses) on the translation of foreign operations (6,772.2) (6,772.2) (91.0) (6,863.2)
Cash flow hedges (316.7) (316.7) (2.0) (318.7)
Actuarial gains/(losses) 466.5 466.5 4.2 470.7
Total comprehensive income 14,457.9 (6,622.4) 7,835.5 344.5 8,180.0
Capital increase (Note 22) 88.0 [1] (64.3) 23.7 23.7
Effect of application of IAS 29 (hyperinflation) 3,224.5 3,224.5 9.2 3,233.7
Gains/(losses) of controlling interest (2.8) (2.8) (0.3) (3.1)
Tax on deemed dividends (6.2) (6.2) (6.2)
Dividends paid (357.4) (357.4)
Interest on shareholder´s equity (11,999.8) (11,999.8) (11,999.8)
Purchases of shares, results from treasury shares and share-based payments 216.8 216.8 1.6 218.4
Prescribed/(complementary) dividends 20.9 20.9 20.9
Reversal of effects of the revaluation of property, plant and equipment based on the predecessor basis of accounting (Note 22) 11.8 (11.8)
Fiscal incentive reserve 2,018.6 (2,018.6)
Investments reserve 3,696.7 (3,696.7)
At December 31, 2022 at Dec. 31, 2022 R$ 58,130.5 [2] R$ 55,339.7 R$ 36,906.9 R$ (68,421.5) R$ 81,955.6 R$ 1,372.2 R$ 83,327.8
[1] Capital increase related to the issue of shares.
[2] The capital stock is fully subscribed and paid up.