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CONSOLIDATED BALANCE SHEETS - BRL (R$)
R$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of financial position [abstract]      
Cash and balances with the Brazilian Central Bank R$ 31,716,345 R$ 34,124,753 R$ 26,284,569
Financial Assets Held For Trading 0 86,271,097 131,245,477
Debt instruments 0 34,879,681 59,994,946
Equity instruments 0 489,770 398,461
Trading derivatives 0 17,070,125 24,480,256
Balances With The Brazilian Central Bank 0 33,831,521 46,371,814
Financial Assets Measured At Fair Value Through Profit Or Loss 43,711,800 0 0
Debt instruments 3,171,746 0 0
Balances With The Brazilian Central Bank 40,540,054 0 0
Financial Assets Measured At Fair Value Through Profit Or Loss Held For Trading 68,852,314 0 0
Debt instruments 50,066,469 0 0
Equity instruments 766,333 0 0
Trading derivatives 18,019,512 0 0
Non-Trading Financial Assets Mandatorily Measured At Fair Value Through Profit Or Loss 917,477 0 0
Equity instruments 298,297 0 0
Loans and advances to customers 619,180 0 0
Other Financial Assets At Fair Value Through Profit Or Loss 0 1,692,057 1,711,204
Debt instruments 0 1,658,689 1,668,749
Equity instruments 0 33,368 42,455
Available-For-Sale Financial Assets 0 85,823,384 57,815,045
Debt instruments 0 84,716,747 55,829,572
Equity instruments 0 1,106,637 1,985,473
Financial Assets Measured At Fair Value Through Other Comprehensive Income 85,436,677 0 0
Debt instruments 85,395,691 0 0
Equity instruments 40,986 0 0
Held to maturity investments 0 10,214,454 10,048,761
Loans and Receivables 0 355,246,574 333,997,034
Loans and amounts due from credit institutions 0 65,209,902 65,711,001
Loans and advances to customers 0 272,420,157 252,002,774
Debt instruments 0 17,616,515 16,283,259
Financial Assets Measured At Amortized Cost 417,478,717 0 0
Loans and amounts due from credit institutions 79,607,001 0 0
Loans and advances to customers 301,072,207 0 0
Debt instruments 36,799,509 0 0
Hedging Derivatives 343,934 192,763 222,717
Non-Current Assets Held For Sale 1,380,231 1,155,456 1,337,885
Investments in Associates and Joint Ventures 1,053,315 866,564 990,077
Tax Assets 31,565,767 28,825,741 28,753,184
Current 3,885,189 4,047,663 4,316,072
Deferred 27,680,578 24,778,078 24,437,112
Other Assets 4,800,467 4,578,270 5,104,012
Tangible Assets 6,588,975 6,509,883 6,646,433
Intangible Assets 30,018,988 30,202,043 30,236,842
Goodwill 28,378,288 28,364,256 28,355,039
Other intangible assets 1,640,700 1,837,787 1,881,803
TOTAL ASSETS 723,865,007 645,703,039 634,393,240
Liabilities and Stockholders' Equity      
Financial Liabilities Held For Trading 0 49,322,546 51,619,869
Trading derivatives 0 16,514,154 19,925,600
Short positions 0 32,808,392 31,694,269
Financial Liabilities Measured At Fair Value Through Profit Or Loss Held For Trading 50,938,992 0 0
Trading derivatives 18,243,315 0 0
Short positions 32,695,677 0 0
Financial Liabilities Measured At Fair Value Through Profit Or Loss 1,946,056 0 0
Deposits from Brazilian Central Bank and deposits from credit institutions 1,946,056 0 0
Financial Liabilities at Amortized Cost 547,295,169 478,880,704 471,579,467
Deposits from Brazilian Central Bank and deposits from credit institutions 99,022,806 79,374,685 78,634,072
Customer deposits 304,197,800 276,042,141 247,445,177
Marketable debt securities 74,626,232 70,247,012 99,842,955
Subordinated debts 9,885,607 519,230 466,246
Debt Instruments Eligible to Compose Capital 9,779,944 8,436,901 8,311,918
Other financial liabilities 49,782,780 44,260,735 36,879,099
Hedging Derivatives 223,520 163,332 311,015
Provisions 14,695,898 13,986,916 11,776,491
Provisions for pensions funds and similar obligations 3,357,654 3,923,457 2,710,627
Provisions for judicial and administrative proceedings, commitments and other provisions 11,338,244 10,063,459 9,065,864
Tax Liabilities 8,074,764 8,248,019 6,094,740
Current 5,043,375 5,751,488 4,826,703
Deferred 3,031,389 2,496,531 1,268,037
Other Liabilities 9,095,148 8,013,921 8,199,099
Total Liabilities 632,269,547 558,615,438 549,580,681
Stockholders' Equity 91,881,738 87,425,075 85,434,855
Share capital 57,000,000 57,000,000 57,000,000
Reserves 30,377,693 28,966,451 27,881,326
Treasury shares (461,432) (148,440) (514,034)
Option for Acquisition of Equity Instrument (1,017,000) (1,017,000) (1,017,000)
Profit for the year attributable to the Parent 12,582,477 8,924,064 7,334,563
Less: dividends and remuneration (6,600,000) (6,300,000) (5,250,000)
Other Comprehensive Income (878,863) (774,368) (1,347,800)
Stockholders' Equity Attributable to the Parent 91,002,875 86,650,707 84,087,055
Non - Controlling Interests 592,585 436,894 725,504
Total Stockholders' Equity 91,595,460 87,087,601 84,812,559
Total Liabilities and Stockholders' Equity R$ 723,865,007 R$ 645,703,039 R$ 634,393,240