XML 142 R110.htm IDEA: XBRL DOCUMENT
v3.23.1

Loan and lease operations (Details 1) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |
Beginning balance | R$ 41,079 |
Closing balance | 50,687 | R$ 41,079
Allowance account for credit losses of financial assets | 50,687 | 41,079
Expected loan losses for financial guarantees pledged | 29,875 |
London Interbank Offered Rates Libor [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Closing balance | 14,052 |
Allowance account for credit losses of financial assets | 14,052 |
Stage One [member] | Loans to corporate entities [member] | Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 128,519 |
Closing balance |  | 128,519
Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 822,590 |
Acquisition / (Settlement) | (106,974) |
Closing balance | 909,422 | 822,590
Derecognition | (20,142) |
Acquisition / (Settlement) | 106,974 |
Allowance account for credit losses of financial assets | 909,422 | 822,590
Beginning balance | 822,590 | 714,104
Closing balance |  | 822,590
Gross carrying amount [member] | Loans to corporate entities [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 135,034 |
Acquisition / (Settlement) | 5,056 | 823
Closing balance | 139,268 | 135,034
Derecognition | (822) | (310)
Acquisition / (Settlement) | (5,056) | (823)
Allowance account for credit losses of financial assets | 139,268 | 135,034
Beginning balance | 135,034 | 134,521
Closing balance |  | 135,034
Gross carrying amount [member] | Micro Small And Medium Companies [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 149,970 |
Acquisition / (Settlement) | 18,587 | 30,369
Closing balance | 164,896 | 149,970
Derecognition | (3,661) | (2,354)
Acquisition / (Settlement) | (18,587) | (30,369)
Allowance account for credit losses of financial assets | 164,896 | 149,970
Beginning balance | 149,970 | 121,955
Closing balance |  | 149,970
Gross carrying amount [member] | Foreign Loans [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 205,050 |
Acquisition / (Settlement) | 1,888 |
Closing balance | 205,155 | 205,050
Derecognition | (1,783) |
Acquisition / (Settlement) | (1,888) |
Allowance account for credit losses of financial assets | 205,155 | 205,050
Gross carrying amount [member] | Foreign Loans [Member] | Foreign countries [member] |  |
IfrsStatementLineItems [Line Items] |  |
Acquisition / (Settlement) |  | 7,939
Derecognition |  | (5,034)
Acquisition / (Settlement) |  | (7,939)
Beginning balance | 205,050 | 202,145
Closing balance |  | 205,050
Gross carrying amount [member] | Stage One [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 702,164 |
Transfer to Stage 2 | (92,275) |
Transfer to Stage 3 | (7,940) |
Cure from Stage 2 | 48,892 |
Cure from Stage 3 | 387 |
Acquisition / (Settlement) | 112,324 |
Closing balance | 763,552 | 702,164
Transfer to Stage 3 | 7,940 |
Cure from Stage 2 | (48,892) |
Transfer to Stage 2 | 92,275 |
Acquisition / (Settlement) | (112,324) |
Allowance account for credit losses of financial assets | 763,552 | 702,164
Beginning balance | 702,164 | 587,208
Transfer to Stage 2 |  | (53,989)
Transfer to Stage 3 |  | (3,661)
Cure from Stage 2 |  | 29,550
Net increase / (Reversal) |  | 142,399
Closing balance |  | 702,164
Cure from Stage 3 |  | 657
Gross carrying amount [member] | Stage One [member] | Loans to corporate entities [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 128,519 |
Transfer to Stage 2 | (626) |
Transfer to Stage 3 | (2,360) |
Cure from Stage 2 | 1,098 |
Cure from Stage 3 | 137 |
Acquisition / (Settlement) | 6,437 |
Closing balance | 133,205 | 128,519
Transfer to Stage 3 | 2,360 |
Cure from Stage 2 | (1,098) |
Transfer to Stage 2 | 626 |
Acquisition / (Settlement) | (6,437) |
Allowance account for credit losses of financial assets | 133,205 | 128,519
Beginning balance |  | 123,665
Transfer to Stage 2 |  | (865)
Transfer to Stage 3 |  | (109)
Cure from Stage 2 |  | 1,338
Net increase / (Reversal) |  | 4,447
Cure from Stage 3 |  | 43
Gross carrying amount [member] | Stage One [member] | Micro Small And Medium Companies [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 124,555 |
Transfer to Stage 2 | (18,158) |
Transfer to Stage 3 | (1,600) |
Cure from Stage 2 | 16,215 |
Cure from Stage 3 | 170 |
Acquisition / (Settlement) | 21,439 |
Closing balance | 142,621 | 124,555
Transfer to Stage 3 | 1,600 |
Cure from Stage 2 | (16,215) |
Transfer to Stage 2 | 18,158 |
Acquisition / (Settlement) | (21,439) |
Allowance account for credit losses of financial assets | 142,621 | 124,555
Beginning balance | 124,555 | 96,784
Transfer to Stage 2 |  | (14,019)
Transfer to Stage 3 |  | (960)
Cure from Stage 2 |  | 9,630
Net increase / (Reversal) |  | 32,974
Closing balance |  | 124,555
Cure from Stage 3 |  | 146
Gross carrying amount [member] | Stage One [member] | Foreign Loans [Member] | Foreign countries [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 178,719 |
Transfer to Stage 2 | (7,720) |
Transfer to Stage 3 | (1,014) |
Cure from Stage 2 | 2,426 |
Cure from Stage 3 | 19 |
Acquisition / (Settlement) | 10,086 |
Closing balance | 182,516 | 178,719
Transfer to Stage 3 | 1,014 |
Cure from Stage 2 | (2,426) |
Transfer to Stage 2 | 7,720 |
Acquisition / (Settlement) | (10,086) |
Allowance account for credit losses of financial assets | 182,516 | 178,719
Beginning balance | 178,719 | 167,601
Transfer to Stage 2 |  | (8,527)
Transfer to Stage 3 |  | (929)
Cure from Stage 2 |  | 5,794
Net increase / (Reversal) |  | 14,312
Closing balance |  | 178,719
Cure from Stage 3 |  | 468
Gross carrying amount [member] | Stage Two [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 69,906 |
Transfer to Stage 3 | 20,912 |
Cure from Stage 3 | 3,409 |
Acquisition / (Settlement) | (9,084) |
Closing balance | 86,702 | 69,906
Cure from Stage 1 | 48,892 |
Transfer to Stage 1 | (92,275) |
Cure from Stage 1 | (48,892) |
Transfer to Stage 3 | (20,912) |
Transfer to Stage 1 | 92,275 |
Acquisition / (Settlement) | 9,084 |
Allowance account for credit losses of financial assets | 86,702 | 69,906
Beginning balance | 69,906 | 66,243
Transfer to Stage 2 |  | (29,550)
Transfer to Stage 3 |  | (13,886)
Cure from Stage 2 |  | 53,989
Net increase / (Reversal) |  | (9,752)
Closing balance |  | 69,906
Cure from Stage 3 |  | 2,862
Gross carrying amount [member] | Stage Two [Member] | Loans to corporate entities [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 1,600 |
Transfer to Stage 3 | (173) |
Cure from Stage 3 | 19 |
Acquisition / (Settlement) | (73) |
Closing balance | 901 | 1,600
Cure from Stage 1 | (1,098) |
Transfer to Stage 1 | 626 |
Cure from Stage 1 | 1,098 |
Transfer to Stage 3 | 173 |
Transfer to Stage 1 | (626) |
Acquisition / (Settlement) | 73 |
Allowance account for credit losses of financial assets | 901 | 1,600
Beginning balance | 1,600 | 2,793
Transfer to Stage 2 |  | (1,338)
Transfer to Stage 3 |  | (182)
Cure from Stage 2 |  | 865
Net increase / (Reversal) |  | (558)
Closing balance |  | 1,600
Cure from Stage 3 |  | 20
Gross carrying amount [member] | Stage Two [Member] | Micro Small And Medium Companies [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 16,749 |
Transfer to Stage 3 | (4,310) |
Cure from Stage 3 | 1,167 |
Acquisition / (Settlement) | (3,250) |
Closing balance | 12,299 | 16,749
Cure from Stage 1 | (16,215) |
Transfer to Stage 1 | 18,158 |
Cure from Stage 1 | 16,215 |
Transfer to Stage 3 | 4,310 |
Transfer to Stage 1 | (18,158) |
Acquisition / (Settlement) | 3,250 |
Allowance account for credit losses of financial assets | 12,299 | 16,749
Beginning balance | 16,749 | 15,965
Transfer to Stage 2 |  | (9,630)
Transfer to Stage 3 |  | (2,867)
Cure from Stage 2 |  | 14,019
Net increase / (Reversal) |  | (1,480)
Closing balance |  | 16,749
Cure from Stage 3 |  | 742
Gross carrying amount [member] | Stage Two [Member] | Foreign Loans [Member] | Foreign countries [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 13,389 |
Transfer to Stage 3 | (3,388) |
Cure from Stage 3 | 831 |
Acquisition / (Settlement) | (2,263) |
Closing balance | 13,863 | 13,389
Cure from Stage 1 | (2,426) |
Transfer to Stage 1 | 7,720 |
Cure from Stage 1 | 2,426 |
Transfer to Stage 3 | 3,388 |
Transfer to Stage 1 | (7,720) |
Acquisition / (Settlement) | 2,263 |
Allowance account for credit losses of financial assets | 13,863 | 13,389
Beginning balance | 13,389 | 16,692
Transfer to Stage 2 |  | (5,794)
Transfer to Stage 3 |  | (3,630)
Cure from Stage 2 |  | 8,527
Net increase / (Reversal) |  | (3,365)
Closing balance |  | 13,389
Cure from Stage 3 |  | 959
Gross carrying amount [member] | Stage three [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 50,520 |
Transfer to Stage 2 | (20,912) |
Cure from Stage 2 | 3,409 |
Acquisition / (Settlement) | (3,734) | (126,493)
Closing balance | 59,168 | 50,520
Cure from Stage 1 | 387 |
Transfer to Stage 1 | (7,940) |
Cure from Stage 1 | (387) |
Transfer to Stage 1 | 7,940 |
Derecognition | (20,142) | (18,007)
Cure from Stage 2 | (3,409) |
Transfer to Stage 2 | 20,912 |
Acquisition / (Settlement) | 3,734 | 126,493
Allowance account for credit losses of financial assets | 59,168 | 50,520
Beginning balance | 50,520 | 60,653
Transfer to Stage 2 |  | (657)
Transfer to Stage 3 |  | (2,862)
Cure from Stage 2 |  | 3,661
Net increase / (Reversal) |  | (6,154)
Closing balance |  | 50,520
Cure from Stage 3 |  | 13,886
Gross carrying amount [member] | Stage three [Member] | Loans to corporate entities [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 4,915 |
Transfer to Stage 2 | 173 |
Cure from Stage 2 | (19) |
Acquisition / (Settlement) | (1,308) |
Closing balance | 5,162 | 4,915
Cure from Stage 1 | (137) |
Transfer to Stage 1 | 2,360 |
Cure from Stage 1 | 137 |
Transfer to Stage 1 | (2,360) |
Derecognition | (822) | (310)
Cure from Stage 2 | 19 |
Transfer to Stage 2 | (173) |
Acquisition / (Settlement) | 1,308 |
Allowance account for credit losses of financial assets | 5,162 | 4,915
Beginning balance | 4,915 | 8,063
Transfer to Stage 2 |  | (43)
Transfer to Stage 3 |  | (20)
Cure from Stage 2 |  | 109
Net increase / (Reversal) |  | (3,066)
Closing balance |  | 4,915
Cure from Stage 3 |  | 182
Gross carrying amount [member] | Stage three [Member] | Micro Small And Medium Companies [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 8,666 |
Transfer to Stage 2 | 4,310 |
Cure from Stage 2 | (1,167) |
Acquisition / (Settlement) | 398 |
Closing balance | 9,976 | 8,666
Cure from Stage 1 | (170) |
Transfer to Stage 1 | 1,600 |
Cure from Stage 1 | 170 |
Transfer to Stage 1 | (1,600) |
Derecognition | (3,661) | (2,354)
Cure from Stage 2 | 1,167 |
Transfer to Stage 2 | (4,310) |
Acquisition / (Settlement) | (398) |
Allowance account for credit losses of financial assets | 9,976 | 8,666
Beginning balance | 8,666 | 9,206
Transfer to Stage 2 |  | (146)
Transfer to Stage 3 |  | (742)
Cure from Stage 2 |  | 960
Net increase / (Reversal) |  | (1,125)
Closing balance |  | 8,666
Cure from Stage 3 |  | 2,867
Gross carrying amount [member] | Stage three [Member] | Foreign Loans [Member] | Foreign countries [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 12,942 |
Transfer to Stage 2 | 3,388 |
Cure from Stage 2 | (831) |
Acquisition / (Settlement) | (5,935) |
Closing balance | 8,776 | 12,942
Cure from Stage 1 | (19) |
Transfer to Stage 1 | 1,014 |
Cure from Stage 1 | 19 |
Transfer to Stage 1 | (1,014) |
Derecognition | (1,783) | (5,034)
Cure from Stage 2 | 831 |
Transfer to Stage 2 | (3,388) |
Acquisition / (Settlement) | 5,935 |
Allowance account for credit losses of financial assets | 8,776 | 12,942
Beginning balance | 12,942 | 17,852
Transfer to Stage 2 |  | (468)
Transfer to Stage 3 |  | (959)
Cure from Stage 2 |  | 929
Net increase / (Reversal) |  | (3,008)
Closing balance |  | 12,942
Cure from Stage 3 |  | 3,630
Individuals [member] | Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Derecognition |  | (10,309)
Individuals [member] | Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 332,536 |
Acquisition / (Settlement) | 81,443 | 87,362
Closing balance | 400,103 | 332,536
Derecognition | (13,876) | (10,309)
Acquisition / (Settlement) | (81,443) | (87,362)
Allowance account for credit losses of financial assets | 400,103 | 332,536
Beginning balance | 332,536 | 255,483
Closing balance |  | 332,536
Individuals [member] | Gross carrying amount [member] | Stage One [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 270,371 |
Transfer to Stage 2 | (65,771) |
Transfer to Stage 3 | (2,966) |
Cure from Stage 2 | 29,153 |
Cure from Stage 3 | 61 |
Acquisition / (Settlement) | 74,362 |
Closing balance | 305,210 | 270,371
Transfer to Stage 3 | 2,966 |
Cure from Stage 2 | (29,153) |
Transfer to Stage 2 | 65,771 |
Acquisition / (Settlement) | (74,362) |
Allowance account for credit losses of financial assets | 305,210 | 270,371
Beginning balance | 270,371 | 199,158
Transfer to Stage 2 |  | (30,578)
Transfer to Stage 3 |  | (1,663)
Cure from Stage 2 |  | 12,788
Net increase / (Reversal) |  | 90,666
Closing balance |  | 270,371
Individuals [member] | Gross carrying amount [member] | Stage Two [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 38,168 |
Transfer to Stage 3 | (13,041) |
Cure from Stage 3 | 1,392 |
Acquisition / (Settlement) | (3,498) |
Closing balance | 59,639 | 38,168
Cure from Stage 1 | (29,153) |
Transfer to Stage 1 | 65,771 |
Cure from Stage 1 | 29,153 |
Transfer to Stage 3 | 13,041 |
Transfer to Stage 1 | (65,771) |
Acquisition / (Settlement) | 3,498 |
Allowance account for credit losses of financial assets | 59,639 | 38,168
Beginning balance | 38,168 | 30,793
Transfer to Stage 2 |  | (12,788)
Transfer to Stage 3 |  | (7,207)
Cure from Stage 2 |  | 30,578
Net increase / (Reversal) |  | (4,349)
Closing balance |  | 38,168
Cure from Stage 3 |  | 1,141
Individuals [member] | Gross carrying amount [member] | Stage three [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 23,997 |
Transfer to Stage 2 | 13,041 |
Cure from Stage 2 | (1,392) |
Acquisition / (Settlement) | 10,579 |
Closing balance | 35,254 | 23,997
Cure from Stage 1 | (61) |
Transfer to Stage 1 | 2,966 |
Cure from Stage 1 | 61 |
Transfer to Stage 1 | (2,966) |
Derecognition | (13,876) |
Cure from Stage 2 | 1,392 |
Transfer to Stage 2 | (13,041) |
Acquisition / (Settlement) | (10,579) |
Allowance account for credit losses of financial assets | 35,254 | 23,997
Beginning balance | R$ 23,997 | 25,532
Transfer to Stage 3 |  | (1,141)
Cure from Stage 2 |  | 1,663
Net increase / (Reversal) |  | 1,045
Closing balance |  | 23,997
Cure from Stage 3 |  | R$ 7,207

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