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CONSOLIDATED INCOME STATEMENTS - BRL (R$)
shares in Thousands, R$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement Line Items [Line Items]      
Interest and similar income R$ 71,418,349 R$ 77,146,077 R$ 69,870,200
Interest expense and similar charges (36,471,860) (46,559,584) (38,533,089)
Net interest income 34,946,489 30,586,493 31,337,111
Income from equity instruments 83,120 258,545 142,881
Income from companies accounted for by the equity method 71,551 47,537 116,312
Fee and commission income 15,815,543 13,548,481 11,797,191
Fee and commission expense (3,093,675) (2,570,885) (2,313,682)
Gains (losses) on financial assets and liabilities (net) 969,090 3,016,156 (20,002,859)
Financial assets held for trading 1,174,111 3,166,399 (19,936,801)
Other financial instruments at fair value through profit or loss 30,694 82,638 46,859
Financial instruments not measured at fair value through profit or loss (122,115) (115,202) (120,523)
Other (113,600) (117,679) 7,606
Exchange differences (net) 605,056 4,574,814 10,084,420
Other operating expense (net) (672,013) (624,571) (347,123)
Total Income 48,725,161 48,836,570 30,814,251
Administrative expenses (16,120,595) (14,920,410) (14,515,132)
Personnel expenses (8,937,278) (8,377,265) (7,798,792)
Other administrative expenses (7,183,317) (6,543,145) (6,716,340)
Depreciation and amortization (1,662,247) (1,482,639) (1,490,017)
Tangible assets (1,190,967) (1,154,588) (1,029,706)
Intangible assets (471,280) (328,051) (460,311)
Provisions (net) (3,309,239) (2,724,742) (4,001,294)
Impairment losses on financial assets (net) (12,338,300) (13,301,445) (13,633,989)
Loans and receivables (12,338,141) (13,389,834) (13,110,319)
Other financial instruments not measured at fair value through profit or loss (159) 88,389 (523,670)
Impairment losses on other assets (net) (456,711) (114,321) (1,220,645)
Other intangible assets (306,110) (5,838) (679,254)
Other assets (150,601) (108,483) (541,391)
Gains (losses) on disposal of assets not classified as non-current assets held for sale (64,302) 3,816 780,615
Gains (losses) on non-current assets held for sale not classified as discontinued operations (260,083) 87,073 50,493
Operating Profit Before Tax 14,513,684 16,383,902 (3,215,718)
Income taxes (5,375,636) (8,918,984) 13,049,544
Consolidated Profit for the Year 9,138,048 7,464,918 9,833,826
Profit attributable to the Parent 8,924,064 7,334,563 9,783,740
Profit attributable to non-controlling interests R$ 213,984 R$ 130,355 R$ 50,086
Basic earnings per 1,000 shares (Brazilian Reais)      
Earnings Per Share (Brazilian Reais)      
Common shares R$ 1,133.43 R$ 929.93 R$ 1,236.96
Preferred shares 1,246.77 1,022.92 1,360.66
Diluted earnings per 1,000 shares (Brazilian Reais)      
Earnings Per Share (Brazilian Reais)      
Common shares 1,132.44 929.03 1,235.79
Preferred shares R$ 1,245.69 R$ 1,021.93 R$ 1,359.36
Net Profit attributable - Basic (Brazilian Reais)      
Earnings Per Share (Brazilian Reais)      
Common shares R$ 4,332,026 R$ 3,560,288 R$ 4,748,896
Preferred shares 4,592,038 3,774,275 5,034,844
Net Profit attributable - Diluted (Brazilian Reais)      
Earnings Per Share (Brazilian Reais)      
Common shares 4,331,955 3,560,222 4,748,810
Preferred shares R$ 4,592,109 R$ 3,774,341 R$ 5,034,930
Weighted average shares outstanding (in thousands) - Basic      
Earnings Per Share (Brazilian Reais)      
Common shares 3,822,057 3,828,555 3,839,159
Preferred shares 3,683,145 3,689,696 3,700,299
Weighted average shares outstanding (in thousands) - Diluted      
Earnings Per Share (Brazilian Reais)      
Common shares 3,825,313 3,832,211 3,842,744
Preferred shares 3,686,401 3,693,352 3,703,884