XML 163 R138.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and advances to clients (Details 1) - BRL (R$)
R$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Classification [Abstract]      
Non-Trading Financial Assets Mandatorily Measured At Fair Value Through Profit Or Loss R$ 619,180 R$ 0 R$ 0
Loans and Receivables 0 272,420,157 252,002,774
Financial Assets Measured At Amortized Cost 301,072,207 0 0
Of which:      
Loans and receivables at amortized cost 321,314,010 287,829,213 268,437,556
Impairment losses (20,241,803) (15,409,056) (16,434,782)
Loans and advances to customers, net 301,691,387 272,420,157 252,002,774
Loans and advances to customers, gross 321,933,190 287,829,213 268,437,556
Type:      
Loans operations [1] 308,364,517 272,561,017 257,256,452
Lease Portfolio 1,836,504 1,888,444 2,092,882
Repurchase agreements 509,147 403,415 308,483
Other receivables [2] 11,223,022 12,976,337 8,779,739
Total R$ 321,933,190 R$ 287,829,213 R$ 268,437,556
[1] Includes loans and other loans with credit characteristics.
[2] Refers substantially to Foreign Exchange Transactions and Other Receivables with credit granting characteristics.