XML 256 R231.htm IDEA: XBRL DOCUMENT v3.19.1
Other operating income and expenses (Details 1) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Other Operating Expense Net [Abstract]      
Other operating income [1] R$ 556,715 R$ 896,279 R$ 690,310
Other operating expense [1] (1,281,764) (1,259,338) (1,067,560)
Contributions to the Guarantee of Credit Fund - FGC (330,801) (308,954) (247,321)
Total R$ (1,055,850) R$ (672,013) R$ (624,571)
[1] On December 31, 2018, it consists mainly of Data Processing Expenses in the balance of R$ 67,724 (2017 - 73,664 and 2016 - R$ 61,186), Services Expenses in balance of R$ 26,852 (2017 - revenue of R$ 87,199 and 2016 - R$ 74,322), Indemnity Funds for Benefit - FGB R$ 34,996 (2017 - 5,334 and 2016 - R$ 172,699), Interest on Capital Income R$ 38,006 (2017 - 20,826 and 2016 - R$ 305) and Recovery of Charges and Expenses R$ 92,408 (2017 - 89,409 and 2016 - 72,360).