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v3.20.1

Consolidated Statement of Income - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Statement [Line Items] |  |  |
Operating Revenues | R$ 117,079 | R$ 104,200 | R$ 111,523
Interest and similar income of financial assets at amortized cost and at fair value through other comprehensive income | 117,523 | 110,324 | 122,703
Interest, similar income and dividend of financial assets at fair value through profit or loss | 22,760 | 22,853 | 22,938
Interest and similar expenses | (75,958) | (70,612) | (78,330)
Adjustments to Fair Value of Financial Assets and Liabilities | 4,098 | (4,834) | 4,181
Foreign exchange results and exchange variations in foreign transactions | 927 | 2,974 | (250)
Revenues from banking services | 39,032 | 36,809 | 34,448
Income from insurance and private pension operations before claim and selling expenses | 4,553 | 3,961 | 4,699
Revenues from insurance premiuns and private pensions | 19,624 | 24,097 | 26,876
Change in provision for insurance and private pension | (15,071) | (20,136) | (22,177)
Other income | 4,144 | 2,725 | 1,134
Expected Loss from Financial Assets and Claims | (18,567) | (10,182) | (20,966)
Expected Loss with Loan Operations and Lease Operations | (18,298) | (10,587) | (18,381)
Expected Loss with Other Financial Assets (Net) | 1,026 | 1,633 | (1,393)
(Expenses) Recovery of claims | (1,295) | (1,228) | (1,192)
Operating Revenues Net of Expected Losses from Financial Assets and Claims | 98,512 | 94,018 | 90,557
Other operating income (expenses) | (67,269) | (63,410) | (59,975)
General and administrative expenses | (61,012) | (57,538) | (53,494)
Tax expenses | (7,572) | (6,619) | (7,031)
Share of profit or (loss) in associates and joint ventures | 1,315 | 747 | 550
Net income before income tax and social contribution | 31,243 | 30,608 | 30,582
Current income tax and social contribution | (9,092) | (2,564) | (4,539)
Deferred income tax and social contribution | 5,662 | (2,405) | (2,818)
Net income | 27,813 | 25,639 | 23,225
Net income attributable to owners of the parent company | 27,113 | 24,907 | 23,193
Net income attributable to non-controlling interests | R$ 700 | R$ 732 | R$ 32
Weighted average number of shares outstanding - diluted | 4,781,855,588 | 4,759,872,085 | 4,734,030,111
Ordinary shares [member] |  |  |
Statement [Line Items] |  |  |
Net income attributable to owners of the parent company | R$ 13,802 | R$ 12,708 | R$ 11,938
Earnings per share - basic | R$ 2.78 | R$ 2.56 | R$ 2.38
Earnings per share - diluted | R$ 2.77 | R$ 2.55 | R$ 2.36
Weighted average number of shares outstanding - basic | 4,958,290,359 | 4,958,290,359 | 5,021,834,934
Weighted average number of shares outstanding - diluted | 4,958,290,359 | 4,958,290,359 | 5,021,834,934
Preference shares [member] |  |  |
Statement [Line Items] |  |  |
Net income attributable to owners of the parent company | R$ 13,311 | R$ 12,199 | R$ 11,255
Earnings per share - basic | R$ 2.78 | R$ 2.56 | R$ 2.38
Earnings per share - diluted | R$ 2.77 | R$ 2.55 | R$ 2.36
Weighted average number of shares outstanding - basic | 4,781,855,588 | 4,759,872,085 | 4,734,030,111
Weighted average number of shares outstanding - diluted | 4,826,925,107 | 4,815,473,777 | 4,796,645,028

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