Investor Presentaiton
(b) Dividends
During the one-year period ended December 31, 2021, the Company de-
cided to pay its parent company Hejoassu Administração S.A. the amount
of BRL 1,016 corresponding to dividends related to part of the balance of
the Profit reserves account accumulated until December 31, 2021 and also
resolved on the mandatory minimum dividends for the year 2021, in the
amount of BRL 1,520 as detailed in the chart
below.
=
2021
2020
Net income (loss) attributable to controlling shareholders
Legal reserve
6,400
(1,636)
(320)
Dividend calculation basis
6,080
Mandatory dividends distributed
1,520
Reversed dividends
(40)
Dividends distributed based on profits from prior years
1,016
800
Total distributions
1,016
760
Percentage of mandatory minimum dividend on net income
for the year
25%
25%
(c) Carrying value adjustments
At January 1, 2020
Currency translation of investees located abroad
Hedge accounting for net investments abroad, net of taxes
Remeasurement of retirement benefits, net of taxes
Hedge accounting for the operations of subsidiaries, net of taxes
Fair value of financial assets through other comprehensive income
Adjustment for hyperinflationary economies
Adjustment to the fair value of shares, net of taxes
Realization of other comprehensive results on the sale of investments
Participation in other comprehensive results of investees
Fair value measurement of the credit risk of investees
At December 31, 2020
Attributable to the owners of the Company
Currency
Hedge
accounting for
net investments
abroad, net of
Hedge
accounting for
the operations
of subsidiaries,
net of taxes
Note
translation
of investees
located abroad
6,430
taxes
(4,992)
3,062
(289)
(636)
(25)
Fair value of
available-for-
sale financial
Remeasurement
of retirement
benefits, net of
(15)
assets Shares fair value
235
(121)
taxes
(187)
Adjustment for
hyperinflationary
economies
Other
comprehensive
income
Total
759
(161)
1,948
3,062
(289)
(636)
(169)
(169)
(25)
426
426
712
(173)
712
(173)
(2)
(2)
25
25
9,492
(5,281)
(651)
210
418
(356)
1,185
(138)
4,879
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