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Change in the scope of consolidation (Details 1)
R$ in Thousands
Dec. 31, 2015
BRL (R$)
Acquisition Of Bonsucesso Book Value [Abstract]  
Financial assets - available-for-sale R$ 121,468
Loans and Receivables 508,147
Others Assets 374,151
Intangible Assets 0 [1]
Total assets 1,003,766
Financial liabilities 466,162
Others liabilities 397,604
Total liabilities 863,766
Capital increase by Aymore CFI 460,000
Total of net assets acquired 600,000
Non-controlling interest 0 [2]
Total consideration transferred by Aymore to acquire control 0
Goodwill 0 [3]
Fair value  
Financial assets - available-for-sale 121,468
Loans and Receivables 508,147
Others Assets 374,151
Intangible Assets 62,000 [1]
Total assets 1,065,766
Acquisition of Bonsucesso - Fair value - Financial liabilities 466,162
Others liabilities 397,604
Total liabilities 863,766
Capital increase by Aymore CFI 460,000
Total of net assets acquired 662,000
Non-controlling interest 264,800 [2]
Total consideration transferred by Aymore to acquire control 460,000
Goodwill R$ 62,800 [3]
[1] Intangible assets identified relate to brand and client relationship with estimated useful life of 10 years and 4 years, respectively.
[2] The amount of non-controlling interests were measured at R$240 million as the proportional value of the net assets of the investee.
[3] Goodwill will be tax deductible under current legislation.