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v3.19.1

Consolidated Statement of Income - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Banking product | R$ 104,200 | R$ 111,523 | R$ 118,422
Interest and similar income of financial assets at amortized cost and at fair value through other comprehensive income | 110,324 | 122,703 | 138,764
Interest, similar income and dividend of financial assets at fair value through profit or loss | 22,853 | 22,938 | 23,641
Interest and similar expenses | (70,612) | (78,330) | (95,129)
Adjustments to Fair Value of Financial Assets and Liabilities | (4,834) | 4,181 | 7,066
Foreign exchange results and exchange variations on transactions | 2,974 | (250) | 5,513
Banking service fees | 36,809 | 34,448 | 31,918
Income related to insurance and private pension operations before claim and selling expenses | 3,961 | 4,699 | 5,265
Income related to insurance and private pension | 24,097 | 26,876 | 24,755
Change in reserves for insurance and private pension | (20,136) | (22,177) | (19,490)
Other income | 2,725 | 1,134 | 1,384
Expected Loss from Financial Assets and Claims | (10,182) | (20,966) | (24,355)
Expected Loss with Loan Operations and Lease Operations | (10,587) | (18,381) | (22,466)
Expected Loss with Other Financial Assets | 1,633 | (1,393) | (404)
(Expenses) Recovery of claims | (1,228) | (1,192) | (1,485)
Net Banking Product of Expected Losses from Financial Assets and Claims | 94,018 | 90,557 | 94,067
Other operating income (expenses) | (63,410) | (59,975) | (58,388)
General and administrative expenses | (57,538) | (53,494) | (50,905)
Tax expenses | (6,619) | (7,031) | (8,011)
Share of profit or (loss) in associates and joint ventures | 747 | 550 | 528
Income before income tax and social contribution | 30,608 | 30,582 | 35,679
Current income tax and social contribution | (2,564) | (4,539) | (3,898)
Deferred income tax and social contribution | (2,405) | (2,818) | (9,765)
Net income | 25,639 | 23,225 | 22,016
Net income attributable to owners of the parent company | 24,907 | 23,193 | 21,627
Net income attributable to non-controlling interests | 732 | 32 | 389
Ordinary shares [member] |  |  |
Net income attributable to owners of the parent company | R$ 12,708 | R$ 11,938 | R$ 11,113
Earnings per share - basic | R$ 2.56 | R$ 2.38 | R$ 2.21
Earnings per share - diluted | R$ 2.55 | R$ 2.36 | R$ 2.20
Weighted average number of shares outstanding - basic | 4,958,290,359 | 5,021,834,934 | 5,027,611,714
Weighted average number of shares outstanding - diluted | 4,958,290,359 | 5,021,834,934 | 5,027,611,714
Preference shares [member] |  |  |
Net income attributable to owners of the parent company | R$ 12,199 | R$ 11,255 | R$ 10,514
Earnings per share - basic | R$ 2.56 | R$ 2.38 | R$ 2.21
Earnings per share - diluted | R$ 2.55 | R$ 2.36 | R$ 2.20
Weighted average number of shares outstanding - basic | 4,759,872,085 | 4,734,030,111 | 4,756,823,490
Weighted average number of shares outstanding - diluted | 4,815,473,777 | 4,796,645,028 | 4,821,864,280

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