XML 272 R247.htm IDEA: XBRL DOCUMENT v3.19.1
Other disclosures (Details 4) - BRL (R$)
R$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Assets      
Equivalent value in Reais of assets and liabilities      
Cash and reserves at the Central Bank of Brazil R$ 6,947,282 R$ 126,022 R$ 174,605
Financial asset/liabilities for trading 0 626,101 402,186
Financial ssets/liabilities measured at fair value through profit or loss held for trading 1,211,296 0 0
Available-for-sale financial assets 0 11,665,952 9,787,622
Financial assets measured at fair value through other comprehensive income 7,049,727 0 0
Loans and receivables 0 18,703,454 28,061,831
Financial assets/liabilities measured at amortized cost 17,912,203 0 0
Total 33,120,508 31,121,529 38,426,244
Liabilities      
Equivalent value in Reais of assets and liabilities      
Cash and reserves at the Central Bank of Brazil 0 0 0
Financial asset/liabilities for trading 0 2,982,336 371,100
Financial ssets/liabilities measured at fair value through profit or loss held for trading 101,833 0 0
Available-for-sale financial assets 0 0 0
Financial assets measured at fair value through other comprehensive income 0 0 0
Loans and receivables 0 0 0
Financial assets/liabilities measured at amortized cost 35,567,194 36,306,000 39,465,409
Total R$ 35,669,027 R$ 39,288,336 R$ 39,836,509