XML 44 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity - BRL (R$)
R$ in Thousands
Total
Share capital
Treasury shares
Capital reserves
Profit reserves Legal
Profit reserves Statutory
Additional paid-in capital
Other comprehensive income
 [1]
Retained earnings
Equity attributable to controlling shareholders
Non-controlling interest
Balance on at Dec. 31, 2014 R$ 82,291,805 R$ 38,100,000 R$ (298,015) R$ 35,973 R$ 5,193,467 R$ 38,571,882 R$ 70,496 R$ (659,501) R$ 1,153,439 R$ 82,167,741 R$ 124,064
Net income 18,237,905               18,132,906 18,132,906 104,999
Financial assets available for sale (3,403,920)             (3,403,920)   (3,403,920)  
Foreign currency translation adjustment 60,697             60,697   60,697  
Comprehensive income 14,894,682                 14,789,683 104,999
Increase of non-controlling shareholders' interest 28,446                   28,446
Purchase of treasury shares (133,033)   (133,033)             (133,033)  
Capital increase with reserves [2]   5,000,000       (5,000,000)          
Transfers to reserves         859,482 10,295,189     (11,154,671)    
Interest on equity and dividends (6,167,138)               (6,034,964) (6,034,964) (132,174)
Balance on at Dec. 31, 2015 90,914,762 43,100,000 (431,048) 35,973 6,052,949 43,867,071 70,496 (4,002,724) 2,096,710 90,789,427 125,335
Net income 17,992,726               17,894,249 17,894,249 98,477
Financial assets available for sale 3,711,027             3,711,027   3,711,027  
Foreign currency translation adjustment (107,011)             (107,011)   (107,011)  
Comprehensive income 21,596,742                 21,498,265 98,477
Increase of non-controlling shareholders' interest 3,265                   3,265
Purchase of treasury shares (9,466)   (9,466)             (9,466)  
Capital increase with reserves [3]   8,000,000       (8,000,000)          
Transfers to reserves         754,179 7,353,617     (8,107,796)    
Interest on equity and dividends (7,026,096)               (6,975,782) (6,975,782) (50,314)
Balance on at Dec. 31, 2016 105,479,207 51,100,000 (440,514) 35,973 6,807,128 43,220,688 70,496 (398,708) 4,907,381 105,302,444 176,763
Net income 17,314,603               17,089,364 17,089,364 225,239
Financial assets available for sale 2,187,365             2,187,365   2,187,365  
Foreign currency translation adjustment 29,002             29,002   29,002  
Comprehensive income 19,530,970                 19,305,731 225,239
Increase of non-controlling shareholders' interest 2,099                   2,099
Capital increase with reserves [4]   8,000,000       (8,000,000)          
Transfers to reserves         732,888 6,720,523     (7,453,411)    
Interest on shareholders' equity (7,318,572)               (7,204,344) (7,204,344) (114,228)
Balance on at Dec. 31, 2017 R$ 117,693,704 R$ 59,100,000 R$ (440,514) R$ 35,973 R$ 7,540,016 R$ 41,941,211 R$ 70,496 R$ 1,817,659 R$ 7,338,990 R$ 117,403,831 R$ 289,873
[1] In 2017, consists, basically of unrealized net gains/losses of marketable securities, classified as available for sale (Notes 21 and 23), whose accumulated effect net of taxes amounts to R$ (1,070,252) thousand (December 2016 - R$ 154,958 thousand);
[2] At Special Shareholders' Meeting held on March 10, 2015, the shareholders deliberated the increase of Capital stock by R$ 5,000,000 thousand, from R$ 38,100,000 thousand to R$ 43,100,000 thousand, through capitalization of part of the balance of the caption 'Profit reserves - Statutory Reserve', in conformity with Article 169 of Law No. 6.404/76, with bonus of 20% in shares, with issuance of 841,454,808 new registered shares, without par value, of which 420,727,426 are common and 420,727,382 are preferred shares. These shares are granted to the shareholders, free of charge, as bonus, at the proportion of two (2) new share to each ten (10) shares of the same type held by them, which benefits the shareholders enrolled in the records of Bradesco on March 26, 2015;
[3] At Special Shareholders' Meeting held on March 10, 2016, the shareholders approved the Board of Directors' proposal to increase the capital by R$ 8,000,000 thousand, from R$ 43,100,000 thousand to R$ 51,100,000 thousand, with bonus in shares, through capitalization of part of the balance of the caption 'Profit reserves - Statutory Reserve', in conformity with Article 169 of Law No. 6.404/76, with issuance of 504,872,885 new registered shares, without par value, of which 252,436,456 are common and 252,436,429 are preferred shares, which will be granted to the shareholders, free of charge, as bonus, at the proportion of 1 new share to each 10 shares of the same type held by them on the base date; and
[4] At Special Shareholders' Meeting held on March 10, 2017, the shareholders approved the Board of Directors' proposal to increase the capital by R$ 8,000,000 thousand, from R$ 51,100,000 thousand to R$ 59,100,000 thousand, with bonus in shares, through capitalization of part of the balance of the caption 'Profit reserves - Statutory Reserve', in conformity with Article 169 of Law No. 6.404/76, with issuance of 555,360,173 new registered shares, without par value, of which 277,680,101 are common and 277,680,072 are preferred, which were granted to the shareholders, free of charge, as bonus, at the proportion of 1 new share to each 10 shares of the same type held by them on the base date.