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) | (308,134) | (330,540) | R$ (330,540) | 22,406 | |||||
| Other comprehensive income | (153,926) | (153,926) | (153,926) | ||||||
| Increase (decrease) through share-based payment transactions, equity | 69,212 | 69,212 | 69,212 | ||||||
| Increase (decrease) through treasury share transactions, equity | (47,794) | (47,794) | |||||||
| Stock Repurchased During The Period Value | (2,806,764) | (2,806,764) | (2,806,764) | ||||||
| Transactions with Shareholders, Unclaimed Dividends Forfeited | 2,903,787 | (2,903,787) | |||||||
| Fair Value Adjustments Attributable to Non-Controlling Interests | (8,930) | (8,930) | |||||||
| Increase/decrease in issued capital | 10,000,000 | ||||||||
| Amount Removed From Reserve Of Assets Deemed Cost Adjustment Net Of Deferred Taxes | (61,883) | 61,883 | |||||||
| Increase Decrease Through Othe rEquity Movements | (10,000,000) | ||||||||
| Stock Repurchased During The Period Value | (2,806,764) | ||||||||
| Equity | 41,601,758 | 41,470,752 | 19,235,546 | 48,162 | (1,339,197) | 22,472,411 | 1,322,487 | (268,657) | 131,006 |
| 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) | 13,321,518 | 13,298,971 | 13,298,971 | 22,547 | |||||
| Other comprehensive income | (302,411) | (302,411) | (302,411) | ||||||
| Increase (decrease) through share-based payment transactions, equity | 34,081 | 34,081 | 34,081 | ||||||
| Increase (decrease) through treasury share transactions, equity | (5,157) | (5,157) | (25,126) | (19,969) | |||||
| Stock Repurchased During The Period Value | (191,918) | (191,918) | (191,918) | ||||||
| Transactions with Shareholders, Unclaimed Dividends Forfeited | 567 | 567 | 567 | ||||||
| Increase (Decrease) in Equity Attributable to Additional Proposed Dividend | (9,800) | (9,800) | |||||||
| Fair Value Adjustments Attributable to Non-Controlling Interests | (4,030) | (4,030) | |||||||
| Amount Removed From Reserve Of Assets Deemed Cost Adjustment Net Of Deferred Taxes | (101,424) | 101,424 | |||||||
| Equity | R$ 45,258,425 | R$ 45,118,402 | R$ 19,235,546 | R$ 69,181 | R$ (1,511,146) | R$ 12,978,898 | R$ 944,961 | R$ 13,400,962 | R$ 140,023 |