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Consolidated statements of changes in equity - BRL (R$)
R$ in Thousands
Issued Of Capital [Member]
Advance For Future Capital Increase [Member]
Treasury Shares Memberrease [Member]
Goodwill On Transfer Of Shares [Member]
Special Goodwill Reserve Of Subsidiary [Member]
Reserve of share-based payments [member]
Cash Flow Hedge Reserve [Member]
Post Employment Benefit [Member]
Cumulative Adjustment Of Conversion Into Subsidiaries [Member]
Effects From Changes In The Equity Investments [Member]
Retained earnings [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Beginning balance, value at Dec. 31, 2019 R$ 3,008,178 R$ 584 R$ (102,543) R$ 17,497 R$ 83,229 R$ 124,550 R$ (530,043) R$ (41,045) R$ 759,335 R$ (10,996,413) R$ (7,676,671) R$ 571,254 R$ (7,105,417)
IfrsStatementLineItems [Line Items]                            
Other comprehensive income (loss), net   781,033 (14,376) (564) 766,093 9 766,102
Loss for the year  (5,988,128) (5,988,128) 92,877 (5,895,251)
Total comprehensive income (Expenses) for the year (781,033) 14,376 564 (5,988,128) (6,754,221) 92,868 (6,661,353)
Stock options exercised (Note 23.1) 1,258 (584) 674 674
Advances for future capital increase 1,180 1,180 1,180
Treasury shares transferred 40,328 (40,328)
Effects of the change in interest in investment 477 (829) (352) 352
Share-based payments expense 22,298 22,298 1,132 23,430
Interest on shareholders’ equity distributed by Smiles   (25,573) (25,573)
Balances on December 31, 2022   at Dec. 31, 2020 3,009,436 1,180 (62,215) 17,497 83,229 106,520 (1,311,076) (26,669) 564 759,812 (16,985,370) (14,407,092) 640,033 (13,767,059)
IfrsStatementLineItems [Line Items]                            
Other comprehensive income (loss), net   392,275 41,524 468 434,267 271 434,538
Loss for the year  (7,221,538) (7,221,538) 37,734 (7,183,804)
Total comprehensive loss for the year 392,275 41,524 468 (7,221,538) (6,787,271) 38,005 (6,749,266)
Stock options exercised (Note 23.1) 2,103 (1,177) 926 926
Share-based payments expense 21,578 21,578 263 21,841
Capital increase (Note 23.1) 420,734 420,734 420,734
Treasury shares sold 867 (279) 588 588
Treasury shares transferred 19,834 (6,198) (13,636)
Interest on shareholders’ equity distributed by Smiles (236,992) (236,992)
Acquisition of interest from non-controlling shareholders 606,839 744,450 (909,980) 441,309 (441,309)
Redemption of preferred shares at Dec. 31, 2021 (744,450) (744,450) (744,450)
Balances on December 31, 2022   at Dec. 31, 2021 4,039,112 3 (41,514) 11,020 83,229 114,462 (918,801) 14,855 1,032 (150,168) (24,206,908) (21,053,678) (21,053,678)
IfrsStatementLineItems [Line Items]                            
Other comprehensive income (loss), net 305,448 (17,514) (5,341) 282,593 282,593
Loss for the year  (1,561,473) (1,561,473) (1,561,473)
Total comprehensive loss for the year 305,448 (17,514) (5,341) (1,561,473) (1,278,880) (1,278,880)
Stock options exercised (Note 23.1) 1,285 (3) 1,282 1,282
Share-based payments expense 26,184 26,184 26,184
Capital increase (Note 23.1) 946,261 946,261 946,261
Treasury shares sold 37 (21) 16 16
Treasury shares transferred 2,567 (1,516) (1,051)
Balances on December 31, 2022   at Dec. 31, 2022 R$ 4,040,397 R$ (38,910) R$ 955,744 R$ 83,229 R$ 139,595 R$ (613,353) R$ (2,659) R$ (4,309) R$ (150,168) R$ (25,768,381) R$ (21,358,815) R$ (21,358,815)