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v3.23.1

Consolidated Statement of Income - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Profit or loss [abstract] |  |  |
Operating Revenues | R$ 144,857 | R$ 126,374 | R$ 100,199
Interest and similar income | 190,273 | 129,253 | 114,369
Interest and similar expenses | (138,515) | (69,305) | (73,558)
Income of Financial Assets and Liabilities at Fair Value through Profit or Loss | 34,173 | 16,678 | 6,553
Foreign exchange results and exchange variations in foreign transactions | 1,280 | (1,417) | 2,689
Commissions and Banking Fees | 46,378 | 42,324 | 38,557
Income from insurance and private pension operations before claim and selling expenses | 5,938 | 5,354 | 4,488
Revenues from insurance premiums and private pensions | 18,122 | 15,023 | 14,804
Change in provision for insurance and private pension | (12,184) | (9,669) | (10,316)
Other income | 5,330 | 3,487 | 7,101
Expected Loss from Financial Assets and Claims | (29,287) | (14,379) | (25,980)
Expected Loss with Loan and Lease Operations | (28,150) | (14,001) | (24,452)
Expected Loss with Other Financial Asset, net | 413 | 1,222 | (174)
(Expenses) / Recovery of claims | (1,550) | (1,600) | (1,354)
Operating Revenues Net of Expected Losses from Financial Assets and Claims | 115,570 | 111,995 | 74,219
Other operating income / (expenses) | (78,037) | (69,764) | (68,989)
General and administrative expenses | (69,164) | (62,549) | (64,207)
Tax expenses | (9,545) | (8,379) | (6,181)
Share of profit or (loss) in associates and joint ventures | 672 | 1,164 | 1,399
Income / (loss) before income tax and social contribution | 37,533 | 42,231 | 5,230
Current income tax and social contribution | (6,595) | (6,661) | (8,655)
Deferred income tax and social contribution | (201) | (7,186) | 18,489
Net income / (loss) | 30,737 | 28,384 | 15,064
Net income attributable to owners of the parent company | 29,702 | 26,760 | 18,896
Net income / (loss) attributable to non-controlling interests | R$ 1,035 | R$ 1,624 | R$ (3,832)

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