XML 154 R122.htm IDEA: XBRL DOCUMENT
v3.23.1

Deposits (Details) - BRL (R$) R$ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Current | R$ 498,803 | R$ 493,752
Non-current | 372,635 | 356,620
Total | 871,438 | 850,372
Interest Bearing Deposits 1 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current | 376,238 | 334,808
Non-current | 372,635 | 356,620
Total | 748,873 | 691,428
Savings accounts [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current | 179,764 | 190,601
Total | 179,764 | 190,601
Interbank [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current | 4,821 | 3,490
Non-current | 73 | 286
Total | 4,894 | 3,776
Time deposits [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current | 191,653 | 140,717
Non-current | 372,562 | 356,334
Total | 564,215 | 497,051
Non interest bearing deposits [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current | 122,565 | 158,944
Total | 122,565 | 158,944
Demand Deposits 1 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current | 117,587 | 158,116
Total | 117,587 | 158,116
Other Deposits [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current | 4,978 | 828
Total | R$ 4,978 | R$ 828

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- Definition The amount of current deposits from customers. [Refer: Deposits from customers] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of deposit liabilities from customers held by the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current deposits from customers. [Refer: Deposits from customers] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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