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CONSOLIDATED INCOME STATEMENTS - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement1LineItems [Line Items]      
Interest and similar income R$ 62,774,940 R$ 72,841,060 R$ 70,478,393
Interest expense and similar charges (18,332,228) (28,519,953) (28,557,051)
Net interest income 44,442,712 44,321,107 41,921,342
Income from equity instruments 33,754 18,933 32,623
Income from companies accounted for by the equity method 112,261 149,488 65,958
Fee and commission income 20,606,707 20,392,458 17,728,452
Fee and commission expense (4,378,493) (4,679,306) (3,596,293)
Gains (losses) on financial assets and liabilities (net) 12,998,060 2,462,545 (2,782,802)
Financial Assets At Fair Value Through Profit Or Loss 711,949 252,253 (138,673)
Financial Assets Measured At Fair Value Through Profit Or Loss Held For Trading 12,122,794 2,391,080 (2,764,859)
Non-Trading Financial Assets Mandatorily Measured At Fair Value Through Profit Or Loss 172,828 11,501 61,239
Financial instruments not measured at fair value through profit or loss (239,054) (57,522) (138,104)
Other 229,543 (134,767) 197,595
Exchange differences (net) (24,700,962) (2,788,537) (2,806,471)
Other operating expense (net) (872,510) (1,107,719) (1,055,850)
Total Income 48,241,529 58,768,969 49,506,959
Administrative expenses (17,114,960) (16,941,526) (16,792,138)
Personnel expenses (8,871,482) (9,327,714) (9,206,007)
Other administrative expenses (8,243,478) (7,613,812) (7,586,131)
Depreciation and amortization (2,579,127) (2,391,857) (1,739,959)
Tangible assets (2,039,805) (1,870,836) (1,216,704)
Intangible assets (539,322) (521,021) (523,255)
Provisions (net) (1,656,547) (3,681,586) (1,999,604)
Impairment losses on financial assets (net) (17,450,188) (13,369,905) (12,713,435)
Financial Assets Measured At Amortized Cost and contingent commitments (17,450,188) (13,369,905) (12,713,532)
Gains (losses) due to derecognition of financial assets measured at amortized cost 0 0 97
Impairment losses on other assets (net) (84,908) (131,435) (508,310)
Other intangible assets (66,269) (103,924) (300,865)
Other assets (18,639) (27,511) (207,445)
Gains (losses) on disposal of assets not classified as non-current assets held for sale 230,713 10,646 (25,476)
Gains (losses) on non-current assets held for sale not classified as discontinued operations 77,463 9,843 181,734
Operating Income Before Tax 9,663,975 22,273,149 15,909,771
Income taxes 3,786,778 (5,641,699) (3,109,853)
Consolidated Net income for the period 13,450,753 16,631,450 12,799,918
Profit attributable to the Parent 13,418,529 16,406,932 12,582,477
Profit attributable to non-controlling interests R$ 32,224 R$ 224,518 R$ 217,441
Diluted Earnings Per Shares Brazilian Reais [Member]      
Earnings Per Share (Brazilian Reais)      
Common shares R$ 1,713.45 R$ 2,094.83 R$ 1,604.34
Preferred shares R$ 1,884.80 R$ 2,304.32 R$ 1,764.78
Net Profit Attributable Basic Brazilian Reais [Member]      
Earnings Per Share (Brazilian Reais)      
Common shares R$ 6,511,367 R$ 7,965,194 R$ 6,108,349
Preferred shares R$ 6,907,162 R$ 8,441,738 R$ 6,474,128
Weighted Average Shares Outstanding In Thousands Diluted [Member]      
Earnings Per Share (Brazilian Reais)      
Common shares 3,800,140 3,802,303 3,807,386
Preferred shares 3,664,666 3,663,444 3,668,527
Basic Earnings Per Shares Brazilian Reais [Member]      
Earnings Per Share (Brazilian Reais)      
Common shares R$ 1,713.45 R$ 2,094.83 R$ 1,604.34
Preferred shares R$ 1,884.80 R$ 2,304.32 R$ 1,764.78
Weighted Average Shares Outstanding In Thousands Basic [Member]      
Earnings Per Share (Brazilian Reais)      
Common shares 3,800,140 3,802,303 3,807,386
Preferred shares 3,664,666 3,663,444 3,668,527
Net Profit Attributable Diluted Brazilian Reais [Member]      
Earnings Per Share (Brazilian Reais)      
Common shares R$ 6,511,367 R$ 7,965,194 R$ 6,108,349
Preferred shares R$ 6,907,162 R$ 8,441,738 R$ 6,474,128