XML 141 R111.htm IDEA: XBRL DOCUMENT
v3.25.1

Loan and lease operations (Details 1) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
IfrsStatementLineItems [Line Items] |  |
Beginning balance | R$ 47,539 |
Ending balance | 47,758 | R$ 47,539
Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Acquisition / (Settlement) | 146,210 | 34,192
Derecognition | (31,307) | (33,024)
Beginning balance | 910,590 | 909,422
Ending balance | 1,025,493 | 910,590
Gross carrying amount [member] | Stages One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 760,654 | 763,552
Transfer to Stage 2 | (74,727) | (82,919)
Transfer to Stage 3 | (3,807) | (4,518)
Cure to Stage 2 | 43,856 | 48,248
Cure from Stage 3 | 477 | 740
Acquisition / (Settlement) | 150,200 | 35,551
Ending balance | 876,653 | 760,654
Gross carrying amount [member] | Stages One [Member] | Foreign Loans Latin America One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 166,981 | 182,516
Transfer to Stage 2 | (8,863) | (8,899)
Transfer to Stage 3 | (884) | (903)
Cure to Stage 2 | 3,378 | 4,281
Cure from Stage 3 | 22 | 14
Acquisition / (Settlement) | 38,431 | (10,028)
Ending balance | 199,065 | 166,981
Gross carrying amount [member] | Stages Two [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 89,699 | 86,702
Transfer to Stage 3 | (24,728) | (24,156)
Cure from Stage 3 | 2,320 | 2,333
Acquisition / (Settlement) | (4,453) | (9,851)
Ending balance | 93,709 | 89,699
Cure to Stage 1 | (43,856) | (48,248)
Transfer from Stage 1 | 74,727 | 82,919
Gross carrying amount [member] | Stages Two [Member] | Foreign Loans Latin America One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 12,077 | 13,863
Transfer to Stage 3 | (4,601) | (4,222)
Cure from Stage 3 | 475 | 339
Acquisition / (Settlement) | 568 | (2,521)
Ending balance | 14,004 | 12,077
Cure to Stage 1 | (3,378) | (4,281)
Transfer from Stage 1 | 8,863 | 8,899
Gross carrying amount [member] | Stages Three [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 60,237 | 59,168
Cure to Stage 2 |  | (2,333)
Acquisition / (Settlement) | 463 | 8,492
Ending balance | 55,131 | 60,237
Cure to Stage 1 | (477) | (740)
Transfer from Stage 1 | 3,807 | 4,518
Cure to Stage 2 | (2,320) |
Transfer from Stage 2 | 24,728 | 24,156
Derecognition | (31,307) | (33,024)
Gross carrying amount [member] | Stages Three [Member] | Foreign Loans Latin America One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 9,345 | 8,776
Cure to Stage 2 |  | (339)
Acquisition / (Settlement) | (959) | (1,380)
Ending balance | 11,818 | 9,345
Cure to Stage 1 | (22) | (14)
Transfer from Stage 1 | 884 | 903
Cure to Stage 2 | (475) |
Transfer from Stage 2 | 4,601 | 4,222
Derecognition | (1,556) | (2,823)
Individuals One [Member] | Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Acquisition / (Settlement) | 53,114 | 41,646
Individuals One [Member] | Gross carrying amount [member] | Stages One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 317,335 | 305,210
Transfer to Stage 2 | (53,024) | (58,899)
Transfer to Stage 3 | (1,189) | (2,256)
Cure to Stage 2 | 35,139 | 37,760
Cure from Stage 3 | 243 | 186
Acquisition / (Settlement) | 49,245 | 35,334
Ending balance | 347,749 | 317,335
Individuals One [Member] | Gross carrying amount [member] | Stages Two [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 63,579 | 59,639
Transfer to Stage 3 | (14,153) | (14,261)
Cure from Stage 3 | 1,307 | 1,299
Acquisition / (Settlement) | (2,150) | (4,237)
Ending balance | 66,468 | 63,579
Cure to Stage 1 | (35,139) | (37,760)
Transfer from Stage 1 | 53,024 | 58,899
Individuals One [Member] | Gross carrying amount [member] | Stages Three [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 35,702 | 35,254
Cure to Stage 2 |  | (1,299)
Acquisition / (Settlement) | 6,019 | 10,549
Ending balance | 31,357 | 35,702
Cure to Stage 1 | (243) | (186)
Transfer from Stage 1 | 1,189 | 2,256
Cure to Stage 2 | (1,307) |
Transfer from Stage 2 | 14,153 | 14,261
Derecognition | (24,156) | (25,133)
Corporate Loans One [Member] | Gross carrying amount [member] | Stages One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 130,916 | 133,205
Transfer to Stage 2 | (938) | (1,040)
Transfer to Stage 3 | (19) | (31)
Cure to Stage 2 | 475 | 421
Cure from Stage 3 | 42 | 118
Acquisition / (Settlement) | 27,497 | (1,757)
Ending balance | 157,973 | 130,916
Corporate Loans One [Member] | Gross carrying amount [member] | Stages Two [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 956 | 901
Transfer to Stage 3 | (564) | (297)
Cure from Stage 3 | 11 | 13
Acquisition / (Settlement) | 149 | (280)
Ending balance | 1,015 | 956
Cure to Stage 1 | (475) | (421)
Transfer from Stage 1 | 938 | 1,040
Corporate Loans One [Member] | Gross carrying amount [member] | Stages Three [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 4,589 | 5,162
Cure to Stage 2 |  | (13)
Acquisition / (Settlement) | (3,107) | (632)
Ending balance | 1,852 | 4,589
Cure to Stage 1 | (42) | (118)
Transfer from Stage 1 | 19 | 31
Cure to Stage 2 | (11) |
Transfer from Stage 2 | 564 | 297
Derecognition | (160) | (138)
Micro Small And Medium Companies One [Member] | Gross carrying amount [member] | Stages One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 145,422 | 142,621
Transfer to Stage 2 | (11,902) | (14,081)
Transfer to Stage 3 | (1,715) | (1,328)
Cure to Stage 2 | 4,864 | 5,786
Cure from Stage 3 | 170 | 422
Acquisition / (Settlement) | 35,027 | 12,002
Ending balance | 171,866 | 145,422
Micro Small And Medium Companies One [Member] | Gross carrying amount [member] | Stages Two [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 13,087 | 12,299
Transfer to Stage 3 | (5,410) | (5,376)
Cure from Stage 3 | 527 | 682
Acquisition / (Settlement) | (3,020) | (2,813)
Ending balance | 12,222 | 13,087
Cure to Stage 1 | (4,864) | (5,786)
Transfer from Stage 1 | 11,902 | 14,081
Micro Small And Medium Companies One [Member] | Gross carrying amount [member] | Stages Three [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 10,601 | 9,976
Cure to Stage 2 |  | (682)
Acquisition / (Settlement) | (1,490) | (45)
Ending balance | 10,104 | 10,601
Cure to Stage 1 | (170) | (422)
Transfer from Stage 1 | 1,715 | 1,328
Cure to Stage 2 | (527) |
Transfer from Stage 2 | 5,410 | 5,376
Derecognition | (5,435) | (4,930)
Individuals Consolidated Stage [Member] | Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Derecognition | (24,156) | (25,133)
Beginning balance | 416,616 | 400,103
Ending balance | 445,574 | 416,616
Corporate Loans Consolidated Stage [Member] | Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Acquisition / (Settlement) | 24,539 | (2,669)
Derecognition | (160) | (138)
Beginning balance | 136,461 | 139,268
Ending balance | 160,840 | 136,461
Micro Small And Medium Companies Consolidated Stage [Member] | Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Acquisition / (Settlement) | 30,517 | 9,144
Derecognition | (5,435) | (4,930)
Beginning balance | 169,110 | 164,896
Ending balance | 194,192 | 169,110
Foreign Loans Latin America Consolidated Stage [Member] | Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Acquisition / (Settlement) | 38,040 | (13,929)
Derecognition | (1,556) | (2,823)
Beginning balance | 188,403 | 205,155
Ending balance | R$ 224,887 | R$ 188,403

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