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CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Profit or loss      
Consolidated Profit for the Year R$ 13,450,753 R$ 16,631,450 R$ 12,799,918
Other Comprehensive Income that will be reclassified subsequently to profit or loss when specific conditions are met: (897,996) 1,468,651 558,967
Financial Assets Measured At Fair Value Through Other Comprehensive Income (1,003,155) 1,352,702 475,809
Financial Assets Measured At Fair Value Through Other Comprehensive Income (1,976,013) 2,926,285 388,481
Gains (Losses) on financial assets previously classified as available-for-sale and reclassified to the income statement (net) 0 7,982
Gains (Losses) on financial assets previously classified as available-for-sale and reclassified to reserves (net) 0 296,802
Income taxes 972,858 (1,573,583) (217,456)
Cash flow hedges 105,159 115,949 83,158
Valuation adjustments 168,015 270,119 140,811
Amounts transferred to income statement 6,767 (6,767)
Income taxes (62,856) (160,937) (50,886)
Other Comprehensive Income that will not be Reclassified to net Income: 555,624 (675,497) (366,660)
Defined benefits plan 555,624 (675,497) (366,660)
Defined benefits plan 1,110,034 (1,358,578) (418,768)
Income taxes (554,410) 683,081 52,108
Total Comprehensive Income 13,108,383 17,424,604 12,992,225
Attributable to the parent 13,076,159 17,200,086 12,774,784
Attributable to non-controlling interests 32,224 224,518 217,441
Total Comprehensive Income R$ 13,108,383 R$ 17,424,604 R$ 12,992,225