Investor Presentaiton
Consolidated statement of charges in equity
Years ended December 31 - All amounts in millions of reais unless otherwise stated (A free translation of the original in Portuguese)
Attributable to the owners of the Company
=
At January 1, 2020
Loss for the year
Other components of comprehensive income
Comprehensive income for the year
Distribuition of dividends
Effect of liquidation of related parties on the spin-off
of investees
Reversal of deliberate dividends and interest on equity
Loss absorption
At December 31, 2020
At January 1, 2021
Profit for the year
Other components of comprehensive income
Comprehensive income for the year
Distribution of dividends
Effect in the dilution on interest in investee - McInnis
Gain in the dilution on interest in investee - CBA
Net gain on sale of shares of investee - CBA
Mandatory minimum dividends
Constitution of reserves
Total contributions and distributions to shareholders
At December 31, 2021
Revenue reserves
Note
Share
capital incentives
28,656
Tax
Profit
10
Legal retention
1,032 10,123
Retained Carrying
(loss)
value
earnings adjustments
1,948
Non-
controlling
Total
41,769
interests Total equity
5,138
46,907
(1,636)
(1,636)
(1,429)
(3,065)
2,931
2,931
951
3,882
(1,636)
2,931
1,295
(478)
817
(800)
(800)
(205)
(1,005).
37
37
37
40
40
40
(1,636)
1,636
(2,359)
1,636
(723)
(205)
(928)
1.1 (0)
28,656
10
1,032
7,764
28,656
10
1,032
7,764
4,879
42,341
4,455
46,796
4,879
42,341
4,455
46,796
6,400
6,400
720
7,120
1,638
1,638
147
1,786
6,400
1,638
8,038
867
8,905
(1,016)
(1,016)
(176)
(1,192)
1,513
1,513
1,314
2,827
214
214
914
1,128
344
344
344
(1,520)
(1,520)
(1,520)
320
320
4,560
(4,880)
5,615
(6,400)
(465)
2,052
1,587
28,656
10
1,352
13,379
107
6,517
49,914
7,374
57,288View entire presentation