XML 81 R56.htm IDEA: XBRL DOCUMENT v3.20.4
1. Introduction, basis of presentation of the consolidated financial statements and other information (Tables)
12 Months Ended
Dec. 31, 2020
Introduction Basis Of Presentation Of The Consolidated Financial Statements And Other Information Tables Abstract  
Conciliation of stockholders' equity resulting from the initial adoption of IFRS 9

Below is the reconciliation of shareholders' equity resulting from the initial adoption of IFRS 9:

Reconciliation of Shareholders' Equity                    
Shareholders' equity before IFRS 9 adjustments - 12/31/2017           87,087,601
Allowance for loan losses                   (2,149,051)
Provisions for contingent commitments                   (674,513)
Remeasurement of assets arising from the new categories               17,806
Others                               237,867
Income taxes and deferred social contribution                       1,026,066
Shareholders' equity after IFRS 9 adjustments - 01/01/2018           85,545,776