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CONSOLIDATED INCOME STATEMENTS - BRL (R$)
shares in Thousands, R$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement Line Items [Line Items]      
Interest and similar income R$ 70,478,393 R$ 71,418,349 R$ 77,146,077
Interest expense and similar charges (28,557,051) (36,471,860) (46,559,584)
Net interest income 41,921,342 34,946,489 30,586,493
Income from equity instruments 32,623 83,120 258,545
Income from companies accounted for by the equity method 65,958 71,551 47,537
Fee and commission income 17,728,452 15,815,543 13,548,481
Fee and commission expense (3,596,293) (3,093,675) (2,570,885)
Gains (losses) on financial assets and liabilities (net) (2,782,802) 969,090 3,016,156
Financial assets held for trading 0 1,174,111 3,166,399
Financial Assets At Fair Value Through Profit Or Loss (138,673) 0 0
Financial Assets Measured At Fair Value Through Profit Or Loss Held For Trading (2,764,859) 0 0
Non-Trading Financial Assets Mandatorily Measured At Fair Value Through Profit Or Loss 61,239 0 0
Other financial instruments at fair value through profit or loss 0 30,694 82,638
Financial instruments not measured at fair value through profit or loss (138,104) (122,115) (115,202)
Other 197,595 (113,600) (117,679)
Exchange differences (net) (2,806,471) 605,056 4,574,814
Other operating expense (net) (1,055,850) (672,013) (624,571)
Total Income 49,506,959 48,725,161 48,836,570
Administrative expenses (16,792,138) (16,120,595) (14,920,410)
Personnel expenses (9,206,007) (8,937,278) (8,377,265)
Other administrative expenses (7,586,131) (7,183,317) (6,543,145)
Depreciation and amortization (1,739,959) (1,662,247) (1,482,639)
Tangible assets (1,216,704) (1,190,967) (1,154,588)
Intangible assets (523,255) (471,280) (328,051)
Provisions (net) (1,999,604) (3,309,239) (2,724,742)
Impairment losses on financial assets (net) (12,713,435) (12,338,300) (13,301,445)
Loans and receivables 0 (12,338,141) (13,389,834)
Financial Assets Measured At Amortized Cost and contingent commitments (12,713,532) 0 0
Gains (losses) due to derecognition of financial assets measured at amortized cost 97 (159) 88,389
Impairment losses on other assets (net) (508,310) (456,711) (114,321)
Other intangible assets (300,865) (306,110) (5,838)
Other assets (207,445) (150,601) (108,483)
Gains (losses) on disposal of assets not classified as non-current assets held for sale (25,476) (64,302) 3,816
Gains (losses) on non-current assets held for sale not classified as discontinued operations 181,734 (260,083) 87,073
Operating Income Before Tax 15,909,771 14,513,684 16,383,902
Income taxes (3,109,853) (5,375,636) (8,918,984)
Consolidated Net income for the period 12,799,918 9,138,048 7,464,918
Profit attributable to the Parent 12,582,477 8,924,064 7,334,563
Profit attributable to non-controlling interests R$ 217,441 R$ 213,984 R$ 130,355
Basic earnings per 1,000 shares (Brazilian Reais)      
Earnings Per Share (Brazilian Reais)      
Common shares R$ 1,604.34 R$ 1,133.43 R$ 929.93
Preferred shares 1,764.78 1,246.77 1,022.92
Diluted earnings per 1,000 shares (Brazilian Reais)      
Earnings Per Share (Brazilian Reais)      
Common shares 1,604.34 1,132.44 929.03
Preferred shares R$ 1,764.78 R$ 1,245.69 R$ 1,021.93
Net Profit attributable - Basic (Brazilian Reais)      
Earnings Per Share (Brazilian Reais)      
Common shares R$ 6,108,349 R$ 4,332,026 R$ 3,560,288
Preferred shares 6,474,128 4,592,038 3,774,275
Net Profit attributable - Diluted (Brazilian Reais)      
Earnings Per Share (Brazilian Reais)      
Common shares 6,108,349 4,331,955 3,560,222
Preferred shares R$ 6,474,128 R$ 4,592,109 R$ 3,774,341
Weighted average shares outstanding (in thousands) - Basic      
Earnings Per Share (Brazilian Reais)      
Common shares 3,807,386 3,822,057 3,828,555
Preferred shares 3,668,527 3,683,145 3,689,696
Weighted average shares outstanding (in thousands) - Diluted      
Earnings Per Share (Brazilian Reais)      
Common shares 3,807,386 3,825,313 3,832,211
Preferred shares 3,668,527 3,686,401 3,693,352