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v3.22.1

Consolidated Statement of Income - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Statement [Line Items] |  |  |
Operating Revenues | R$ 126,374 | R$ 100,199 | R$ 117,079
Interest and similar income | 129,253 | 114,369 | 118,151
Interest and similar expenses | (69,305) | (73,558) | (75,958)
Income of Financial Assets and Liabilities at Fair Value through Profit or Loss | 16,678 | 6,553 | 26,230
Foreign exchange results and exchange variations in foreign transactions | (1,417) | 2,689 | 927
Commissions and Banking Fees | 42,324 | 38,557 | 39,032
Income from insurance and private pension operations before claim and selling | 5,354 | 4,488 | 4,553
Revenues from insurance premiuns and private pensions | 15,023 | 14,804 | 19,624
Change in provision for insurance and private pension | (9,669) | (10,316) | (15,071)
Other income | 3,487 | 7,101 | 4,144
Expected Loss from Financial Assets and Claims | (14,379) | (25,980) | (18,567)
Expected Loss with Loan and Lease Operations | (14,001) | (24,452) | (18,298)
Expected Loss with Other Financial Assets, net | 1,222 | (174) | 1,026
(Expenses) Recovery of claims | (1,600) | (1,354) | (1,295)
Operating Revenues Net of Expected Losses from Financial Assets and Claims | 111,995 | 74,219 | 98,512
Other operating income (expenses) | (69,764) | (68,989) | (67,269)
General and administrative expenses | (62,549) | (64,207) | (61,012)
Tax expenses | (8,379) | (6,181) | (7,572)
Share of profit or (loss) in associates and joint ventures | 1,164 | 1,399 | 1,315
Income / (loss) before income tax and social contribution | 42,231 | 5,230 | 31,243
Current income tax and social contribution | (6,661) | (8,655) | (9,092)
Deferred income tax and social contribution | (7,186) | 18,489 | 5,662
Net income / (loss) | 28,384 | 15,064 | 27,813
Net income attributable to owners of the parent company | 26,760 | 18,896 | 27,113
Net income / (loss) attributable to non-controlling interests | R$ 1,624 | R$ (3,832) | R$ 700
Weighted average number of outstanding shares - diluted | 4,818,741,579 | 4,801,324,161 | 4,781,855,588
Ordinary shares [member] |  |  |
Statement [Line Items] |  |  |
Net income attributable to owners of the parent company | R$ 13,571 | R$ 9,600 | R$ 13,802
Earnings per share - basic | R$ 2.74 | R$ 1.94 | R$ 2.78
Earnings per share - diluted | R$ 2.72 | R$ 1.93 | R$ 2.77
Weighted average number of outstanding shares - basic | 4,958,290,359 | 4,958,290,359 | 4,958,290,359
Weighted average number of outstanding shares - diluted | 4,958,290,359 | 4,958,290,359 | 4,958,290,359
Preference shares [member] |  |  |
Statement [Line Items] |  |  |
Net income attributable to owners of the parent company | R$ 13,189 | R$ 9,296 | R$ 13,311
Earnings per share - basic | R$ 2.74 | R$ 1.94 | R$ 2.78
Earnings per share - diluted | R$ 2.72 | R$ 1.93 | R$ 2.77
Weighted average number of outstanding shares - basic | 4,818,741,579 | 4,801,324,161 | 4,781,855,588
Weighted average number of outstanding shares - diluted | 4,873,042,114 | 4,843,233,835 | 4,826,925,107

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- References No definition available. + Details
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- Details
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- Details
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