Investor Presentaiton
Consolidated statement of comprehensive income
Years ended December 31 - All amounts in millions of reais unless otherwise stated (A free translation of the original in Portuguese)
Note 2021
2020
Note 2021
2020
Other components of comprehensive income that will not
be reclassified to profit or loss
Net income (loss) for the year
7,120 (3,065)
Other components of comprehensive income to be
subsequently reclassified to profit or loss
Attributable to the owners of the Company
Foreign exchange variations
27 (c)
Attributable to the owners of the Company
Remeasurement of retirement benefits, net of taxes
Credit risk of debts measured at fair value
Attributable to non-controlling
27 (c)
37
(9)
(169)
25
621 3,062
Remeasurement of retirement benefits, net of tax
12
Hedge accounting for net investments abroad, net of
taxes
Hedge accounting for the operations of subsidiaries
(12) (289)
601 (636)
Other components of comprehensive income for the
period
1,786
3,882
Fair value of assets available for sale of unconsolidated
investments
(3)
(25)
Of operations
Realization of comprehensive income in the sale of
shareholding
(265)
(173)
Continued operations
8,671
829
Adjustment to fair value of shares, net of taxes
144
712
Discontinued operations
235
(12)
8,906
817
Inflation adjustments for hyperinflationary economies
583
426
Participation in other comprehensive results of investees
(58)
(2)
Comprehensive income attributable to
Owners of the Company
8,039
1,295
Attributable to non-controlling
Foreign exchange variations of investees
Hedge accounting for the operations of subsidiaries
Effect of dilution of equity interest - acquisition of
investee
Non-controlling interests
867
(478)
88
961
8,906
817
47
Participation in other comprehensive results of investees
(3)
(7)
1,746
4,026
106
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