XML 237 R212.htm IDEA: XBRL DOCUMENT v3.19.1
Non-controlling interests (Details 3) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Changes In Non Controlling Interests [Abstract]      
Balance at beginning of year R$ 436,894 R$ 725,504 R$ 435,062
Additions / disposals (net) due to change in the scope of consolidation [1],[2] 6,849 (660,230) 159,469
Incorporation / Acquisition [3] 0 296,184 0
Dividends paid / Interest on Capital (60,936) (133,641) (18,140)
Capital increase [4] 48,000 0 20,000
Profit attributable to non-controlling interests 217,441 213,984 130,355
Transition Adjustments to the amendments to the IAS 19 0 (1,790) (1,604)
Update PUT Olé Consignado S.A. (106,440) 0 0
Update of SBAC Fund Quotas 58,454 0 0
Others (7,677) (3,117) 362
Balance at end of year R$ 592,585 R$ 436,894 R$ 725,504
[1] In 2017 refers mainly to the balance of Non-controlling Shareholding of Santander Corretora de Seguros.
[2] In 2017 refers mainly to the participation of non-controlling shareholders of BW Guirapa, in 2016 refers to BW Guirapa.
[3] In 2017, it refers mainly to the balance of non-controlling interests of Santander Corretora de Seguros, prior to the merger events (Note 3).
[4] Increase in the share capital of Ole Consignado.