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Non-controlling interests
12 Months Ended
Dec. 31, 2017
Non-controlling interests [Abstract]  
Non-controlling interests

28. Non-controlling interests

 

 “Non-controlling interests” include the net amount of the equity of subsidiaries attributable to equity instruments that do not belong, directly or indirectly, to the Bank, including the portion attributed to them of profit for the year.

 

a) Breakdown

 

The detail, by company, of the balance of “Equity - Non-controlling interests” is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thousand of reais

 

 

 

 

 

 

 

 

 

 

 

2017

 

2016

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Santander Leasing S.A. Arrendamento Mercantil

 

 

 

 

 

 

 

  395

 

441

 

421

Santander Brasil Advisory Services S.A

 

 

 

 

 

 

 

 

 

-

 

529

 

516

Super Pagamentos e Administração de Meios Eletrônicos S.A.

 

 

 

 

 

 

 

-

 

  -

 

  14,664

Getnet S.A.

 

 

 

 

 

 

 

 

 

 

 

206,105

 

  168,863

 

  176,278

Olé Consignado S.A.

 

82,432

 

  30,425

 

  5,014

Santander Serviços Técnicos, Administrativos e de Corretagem de Seguros

 

 

 

 

 

-

 

  318,498

 

  238,169

BW Guirapá S.A.

 

 

 

 

 

 

 

 

 

 

 

-

 

  68,691

 

  -

Banco PSA Finance Brasil S.A.

 

 

 

 

 

 

 

 

 

147,295

 

  138,057

 

  -

Ipanema Empreendimentos e Participações Ltda.

 

 

 

 

 

 

 

  667

 

  -

 

  -

Total

 

 

 

 

 

 

 

 

 

 

 

436,894

 

  725,504

 

  435,062

 

 

Thousand of reais

 

 

 

 

 

 

 

 

 

 

 

2017

 

2016

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit attributable to non-controlling interests

 

 

 

 

 

 

 

213,984

 

  130,355

 

  50,086

Of which:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Santander Leasing S.A. Arrendamento Mercantil

 

 

 

 

 

 

 

  48

 

41

 

38

Santander Brasil Advisory Services S.A

 

 

 

 

 

 

 

-

 

34

 

49

Super Pagamentos e Administração de Meios Eletrônicos S.A.

 

 

 

 

 

 

 

-

 

  -

 

(2,379)

Getnet S.A.

 

 

 

 

 

 

 

 

 

 

 

48,842

 

  27,209

 

  35,932

Olé Consignado S.A.

 

53,286

 

  5,432

 

  4,996

Santander Serviços Técnicos, Administrativos e de Corretagem de Seguros

 

 

 

 

 

92,365

 

  98,717

 

  10,859

BW Guirapá S.A.

 

(776)

 

(2,957)

 

  -

Banco PSA Finance Brasil S.A.

 

 

 

 

 

 

 

 

 

19,884

 

  1,879

 

  -

Ipanema Empreendimentos e Participações Ltda.

 

 

 

 

 

 

 

  335

 

  -

 

  -

Other companies

 

 

 

 

 

 

 

 

 

 

 

-

 

  -

 

591

b) Changes

 

The changes in the balance of “Non-controlling interests” are summarized as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thousand of reais

 

 

 

 

 

 

 

 

 

 

 

2017

 

2016

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

 

 

 

 

 

 

 

 

725,504

 

  435,062

 

  380,173

Additions / disposals (net) due to change in the scope of consolidation (1) (2)

 

 

 

 

 

  (660,230)

 

  159,469

 

  16,608

 Incorporation / Acquisition

296,184 

Dividends paid / Interest on Capital

 

 

 

 

 

 

 

 

 

  (133,641)

 

(18,140)

 

(2,754)

Capital increase (3)

 

 

 

 

 

 

 

 

 

 

 

-

 

  20,000

 

  -

Profit attributable to non-controlling interests

 

 

 

 

 

 

 

213,984

 

  130,355

 

  50,086

Transition Adjustments to the amendments to the IAS 19

 

 

 

 

 

 

 

  (1,790)

 

(1,604)

 

  5,916

Others

 

 

 

 

 

 

 

 

 

 

 

  (3,117)

 

362

 

(14,967)

Balance at end of year

 

 

 

 

 

 

 

 

 

436,894

 

  725,504

 

  435,062

(1) In 2017 refers mainly to the participation of non-controlling shareholders of BW Guirapá, in 2016 refers to BW Guirapá and Banco PSA Finance Brasil, in 2015 refers to Super.

(2) Includes the acquisition of the shares representing the remaining 50% of the voting capital of Super by Aymoré CFI (note 4.b).

(3) Increase in the share capital of  Olé Consignado.