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v3.20.1

Consolidated Statement of Cash Flows - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Statement of cash flows [abstract] |  |  |
Adjusted net income | R$ 61,198 | R$ 62,890 | R$ 73,222
Net income | 27,813 | 25,639 | 23,225
Adjustments to net income: | 33,385 | 37,251 | 49,997
Share-based payment | (141) | (98) | 215
Adjustments to fair value of financial assets through Profit or Loss and Derivatives | 310 | 551 | 452
Effects of changes in exchange rates on cash and cash equivalents | (54) | (990) | 642
Expected Loss from Financial Assets and Claims | 18,567 | 10,182 | 20,966
Income from interest and foreign exchange variation from operations with subordinated debt | 4,433 | 8,759 | 4,714
Provision for insurance and private pension | 15,071 | 20,136 | 22,177
Depreciation and amortization | 3,561 | 3,567 | 3,169
Expense from update / charges on the provision for civil, labor, tax and legal obligations | 1,925 | 1,037 | 1,325
Provision for civil, labor, tax and legal obligations | 5,132 | 2,465 | 3,641
Revenue from update / charges on deposits in escrow | (519) | (199) | (345)
Deferred taxes (excluding hedge tax effects) | 2,499 | 10,287 | 3,972
Income from share in the net income of associates and joint ventures and other investments | (1,315) | (747) | (550)
Income from interest and foreign exchange variation of financial assets at fair value through other comprehensive income | (628) | 254 | 128
Interest and foreign exchange income of financial assets at fair value through other comprehensive income | (8,420) | (12,808) | (9,073)
Interest and foreign exchange of financial assets at amortized cost | (3,332) | (4,353) | 289
(Gain) loss on sale of investments and fixed assets | (168) | (297) | (283)
Impairment losses of fixed assets and intangible assets | 233 | 167 | 14
Other | (3,769) | (662) | (1,456)
Change in assets and liabilities | (25,974) | (33,132) | (50,039)
(Increase) decrease in assets | (50,165) | (123,522) | (97,420)
Interbank deposits | (6,897) | (9,404) | (4,391)
Securities purchased under agreements to resell | 62,487 | (29,561) | 5,368
Compulsory deposits with the Central Bank of Brazil | 2,900 | 4,689 | (13,137)
Loan operations | (63,999) | (51,919) | (22,467)
Derivatives (assets / liabilities) | 1,918 | 217 | 3,396
Financial assets designated at fair value through profit or loss | (18,202) | (13,105) | (56,531)
Other financial assets | (19,143) | (15,323) | (5,328)
Other tax assets | 3 | (1,669) | (1,501)
Other assets | (9,232) | (7,447) | (2,829)
(Decrease) increase in liabilities | 24,191 | 90,390 | 47,381
Deposits | 43,636 | 60,486 | 73,524
Deposits received under securities repurchase agreements | (73,654) | 17,603 | (36,530)
Funds from interbank markets | 40,192 | 10,083 | (5,061)
Funds from institutional markets | 121 | (1,125) | 6,967
Other financial liabilities | 19,652 | 11,486 | 8,292
Financial liabilities at fair value throught profit or loss | 9 | (273) | (54)
Technical reserve for insurance and private pension | 781 | (1,409) | 3,787
Provisions | 673 | (495) | (1,412)
Tax liabilities | (3,526) | (1,739) | 2,944
Other liabilities | 2,568 | (348) | (558)
Payment of income tax and social contribution | (6,261) | (3,879) | (4,518)
Net cash from (used in) operating activities | 35,224 | 29,758 | 23,183
Dividends / Interest on capital received from investments in associates and joint ventures | 838 | 671 | 489
Cash received on financial assets - At fair value through other comprehensive income | 9,074 | 16,622 | 19,695
Cash received from redemption of financial assets at amortized cost | 8,085 | 14,991 | 4,025
Cash upon sale of investments in associates and joint ventures | 68 | 266 | 314
Cash upon sale of fixed assets | 175 | 215 | 230
Purchase of financial assets at fair value through other comprehensive income | (24,820) | (591) | (21,647)
Purchase of financial assets at amortized cost | (27,444) | (9,512) | (13,197)
Purchase of investments in associates and joint ventures | (387) | (6,718) | (69)
Purchase of fixed assets | (1,621) | (1,483) | (943)
Purchase of intangible assets | (2,691) | (1,381) | (2,553)
Net cash from (used in) investing activities | (38,723) | 13,080 | (13,656)
Funding from institutional markets | 8,548 | 2,906 | 4,135
Redemptions in institutional markets | (2,833) | (15,048) | (13,573)
Change in non-controllinginterests stockholders | (1,617) | 128 | 1,003
Result of delivery of treasury shares | 742 | 1,187 | 980
Purchase of treasury shares | 0 | (510) | (3,089)
Dividends and interest on capital paid to non-controlling interests | (227) | (154) | (346)
Dividends and interest on capital paid | (25,915) | (20,093) | (10,800)
Net cash from (used in) financing activities | (21,302) | (31,584) | (21,690)
Net increase (decrease) in cash and cash equivalents | (24,801) | 11,254 | (12,163)
Cash and cash equivalents at the beginning of the period | 95,558 | 83,314 | 96,119
Effects of changes in exchange rates on cash and cash equivalents | 54 | 990 | (642)
Cash and cash equivalents at the end of the period | 70,811 | 95,558 | 83,314
Cash | 30,367 | 37,159 | 18,749
Interbank deposits | 4,561 | 3,295 | 15,327
Securities purchased under agreements to resell | 35,883 | 55,104 | 49,238
Additional information on cash flow (Mainly Operating activities) |  |  |
Interest received | 134,225 | 122,405 | 139,895
Interest paid | 77,315 | 84,668 | 71,456
Non-cashtransactions |  |  |
Loans transferred to assets held for sale | 0 | 0 | 0
Dividends and interest on capital declared and not yet paid | R$ 838 | R$ 515 | R$ 1,876

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- Definition Adjustments for deferred tax expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Deferred tax expense (income); Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 20 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Adjustments for finance costs to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Finance costs; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 20 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Adjustments for share-based payments to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 20 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Adjustments for unrealised foreign exchange losses (gains) to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 20 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of cash on hand and demand deposits. [Refer: Cash on hand] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_45&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_45&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B13 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B13_a&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The aggregate cash flows arising from losing control of subsidiaries or other businesses, classified as investing activities. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 39 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_39&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_10&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 50 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_50_d&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash inflow (outflow) due to an increase (decrease) in current borrowings. [Refer: Current borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_10&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 50 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_50_d&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_10&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 50 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_50_d&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_25&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 28 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_28&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in working capital. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 20 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash inflow from proceeds from contributions of non-controlling interests. [Refer: Non-controlling interests] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17&doctype=Standard -URIDate 2019-03-27 + Details
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