20-F Filing

BANK BRADESCO CIK: 1160330 FY 2022

Filing Information

Form Type	20-F
Accession Number	`0001292814-23-001924`
Period End Date	20221231
Filing Date	20230428
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	bbdform20f_2022_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 81 Cash Flow Statement 120 Stockholders Equity 37 Comprehensive Income 45

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Cash and balances with banks	`CashAndBankBalancesAtCentralBanks`	122.52B	BRL	Point-in-time
Cash and balances with banks	`CashAndBankBalancesAtCentralBanks`	108.60B	BRL	Point-in-time
Financial assets at fair value through profit or loss	`FinancialAssetsAtFairValueThroughProfitOrLoss`	301.90B	BRL	Point-in-time
Financial assets at fair value through profit or loss	`FinancialAssetsAtFairValueThroughProfitOrLoss`	336.56B	BRL	Point-in-time
Financial assets at fair value through other comprehensive income	`FinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	215.59B	BRL	Point-in-time
Financial assets at fair value through other comprehensive income	`FinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	193.52B	BRL	Point-in-time
- Loans and advances to financial institutions, net of provision for expected losses	`LoansAndAdvancesToFinancialInstitutionsNetOfProvisionForLosses`	83.43B	BRL	Point-in-time
- Loans and advances to financial institutions, net of provision for expected losses	`LoansAndAdvancesToFinancialInstitutionsNetOfProvisionForLosses`	122.49B	BRL	Point-in-time
- Loans and advances to customers, net of provision for expected losses	`LoansAndAdvancesToCustomersNetOfProvisionForLosses`	573.03B	BRL	Point-in-time
- Loans and advances to customers, net of provision for expected losses	`LoansAndAdvancesToCustomersNetOfProvisionForLosses`	608.40B	BRL	Point-in-time
- Securities, net of provision for expected losses	`SecuritiesNetOfProvisionForExpectedLosses`	178.82B	BRL	Point-in-time
- Securities, net of provision for expected losses	`SecuritiesNetOfProvisionForExpectedLosses`	211.61B	BRL	Point-in-time
- Other financial assets	`OtherFinancialAssets`	65.71B	BRL	Point-in-time
- Other financial assets	`OtherFinancialAssets`	64.41B	BRL	Point-in-time
Non-current assets held for sale	`NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale`	1.20B	BRL	Point-in-time
Non-current assets held for sale	`NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale`	1.24B	BRL	Point-in-time
Investments in associates and joint ventures	`InvestmentsInSubsidiariesJointVenturesAndAssociates`	7.39B	BRL	Point-in-time
Investments in associates and joint ventures	`InvestmentsInSubsidiariesJointVenturesAndAssociates`	8.97B	BRL	Point-in-time
Investments in associates and joint ventures	`InvestmentsInSubsidiariesJointVenturesAndAssociates`	7.56B	BRL	Point-in-time
Property and equipment	`PropertyPlantAndEquipment`	14.07B	BRL	Point-in-time
Property and equipment	`PropertyPlantAndEquipment`	13.51B	BRL	Point-in-time
Property and equipment	`PropertyPlantAndEquipment`	11.97B	BRL	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsAndGoodwill`	14.67B	BRL	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsAndGoodwill`	18.80B	BRL	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsAndGoodwill`	14.91B	BRL	Point-in-time
Current income and other tax assets	`CurrentTaxAssetsNoncurrent`	13.29B	BRL	Point-in-time
Current income and other tax assets	`CurrentTaxAssetsNoncurrent`	14.44B	BRL	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	85.07B	BRL	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	78.74B	BRL	Point-in-time
Other assets	`OtherAssets`	7.99B	BRL	Point-in-time
Other assets	`OtherAssets`	10.91B	BRL	Point-in-time
Total assets	`Assets`	1,675.57B	BRL	Point-in-time
Total assets	`Assets`	1,799.62B	BRL	Point-in-time
- Deposits from banks	`DepositsFromBanks`	281.95B	BRL	Point-in-time
- Deposits from banks	`DepositsFromBanks`	279.01B	BRL	Point-in-time
- Deposits from customers	`DepositsFromCustomers`	590.68B	BRL	Point-in-time
- Deposits from customers	`DepositsFromCustomers`	569.73B	BRL	Point-in-time
- Securities issued	`DebtSecurities`	222.26B	BRL	Point-in-time
- Securities issued	`DebtSecurities`	166.23B	BRL	Point-in-time
- Securities issued	`DebtSecurities`	144.90B	BRL	Point-in-time
- Subordinated debts	`SubordinatedLiabilities`	53.25B	BRL	Point-in-time
- Subordinated debts	`SubordinatedLiabilities`	52.24B	BRL	Point-in-time
- Subordinated debts	`SubordinatedLiabilities`	54.45B	BRL	Point-in-time
- Other financial liabilities	`OtherFinancialLiabilities`	92.56B	BRL	Point-in-time
- Other financial liabilities	`OtherFinancialLiabilities`	86.41B	BRL	Point-in-time
Financial liabilities at fair value through profit or loss	`FinancialLiabilitiesAtFairValueThroughProfitOrLoss`	13.34B	BRL	Point-in-time
Financial liabilities at fair value through profit or loss	`FinancialLiabilitiesAtFairValueThroughProfitOrLoss`	14.27B	BRL	Point-in-time
- Loan Commitments	`GrossLoanCommitments`	3.32B	BRL	Point-in-time
- Loan Commitments	`GrossLoanCommitments`	3.00B	BRL	Point-in-time
- Financial guarantees	`ProvisionForExpectedLossFinancialGuarantees`	2.07B	BRL	Point-in-time
- Financial guarantees	`ProvisionForExpectedLossFinancialGuarantees`	1.77B	BRL	Point-in-time
Technical provisions for insurance and pension plans	`LiabilitiesArisingFromInsuranceContracts`	316.16B	BRL	Point-in-time
Technical provisions for insurance and pension plans	`LiabilitiesArisingFromInsuranceContracts`	286.39B	BRL	Point-in-time
Other provisions	`OtherProvisions`	22.65B	BRL	Point-in-time
Other provisions	`OtherProvisions`	25.54B	BRL	Point-in-time
Current income tax liabilities	`CurrentTaxLiabilitiesCurrent`	2.06B	BRL	Point-in-time
Current income tax liabilities	`CurrentTaxLiabilitiesCurrent`	1.59B	BRL	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	208.03M	BRL	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	1.63B	BRL	Point-in-time
Other liabilities	`OtherLiabilities`	35.68B	BRL	Point-in-time
Other liabilities	`OtherLiabilities`	41.05B	BRL	Point-in-time
Total liabilities	`Liabilities`	1,525.34B	BRL	Point-in-time
Total liabilities	`Liabilities`	1,640.87B	BRL	Point-in-time
Capital	`IssuedCapital`	83.10B	BRL	Point-in-time
Capital	`IssuedCapital`	87.10B	BRL	Point-in-time
Treasury shares	`TreasuryShares`	224.38M	BRL	Point-in-time
Treasury shares	`TreasuryShares`	666.70M	BRL	Point-in-time
Capital reserves	`CapitalReserve`	35.97M	BRL	Point-in-time
Capital reserves	`CapitalReserve`	35.97M	BRL	Point-in-time
Profit reserves	`OtherReserves`	73.14B	BRL	Point-in-time
Profit reserves	`OtherReserves`	67.25B	BRL	Point-in-time
Additional paid-in capital	`AdditionalPaidinCapital`	70.50M	BRL	Point-in-time
Additional paid-in capital	`AdditionalPaidinCapital`	70.50M	BRL	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncome`	-3.10B	BRL	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncome`	-1.01B	BRL	Point-in-time
Retained earnings	`RetainedEarnings`	992.52M	BRL	Point-in-time
Retained earnings	`RetainedEarnings`	1.24B	BRL	Point-in-time
Equity attributable to shareholders of the parent	`EquityAttributableToOwnersOfParent`	158.27B	BRL	Point-in-time
Equity attributable to shareholders of the parent	`EquityAttributableToOwnersOfParent`	149.78B	BRL	Point-in-time
Non-controlling shareholders	`NoncontrollingInterests`	475.91M	BRL	Point-in-time
Non-controlling shareholders	`NoncontrollingInterests`	451.87M	BRL	Point-in-time
Total equity	`Equity`	150.23B	BRL	Point-in-time
Total equity	`Equity`	146.12B	BRL	Point-in-time
Total equity	`Equity`	158.74B	BRL	Point-in-time
Total equity	`Equity`	135.54B	BRL	Point-in-time
Total equity and liabilities	`EquityAndLiabilities`	1,675.57B	BRL	Point-in-time
Total equity and liabilities	`EquityAndLiabilities`	1,799.62B	BRL	Point-in-time

Income Statement 81 line items

Line Item	Tag	Value	Unit	Period
Interest and similar income	`RevenueFromInterest`	200.61B	BRL	Annual
Interest and similar income	`RevenueFromInterest`	138.22B	BRL	Annual
Interest and similar income	`RevenueFromInterest`	119.74B	BRL	Annual
Interest and similar expenses	`InterestExpense`	-48.58B	BRL	Annual
Interest and similar expenses	`InterestExpense`	-131.31B	BRL	Annual
Interest and similar expenses	`InterestExpense`	-55.12B	BRL	Annual
Net interest income	`InterestRevenueExpense`	69.30B	BRL	Annual
Net interest income	`InterestRevenueExpense`	83.10B	BRL	Annual
Net interest income	`InterestRevenueExpense`	71.17B	BRL	Annual
Fee and commission income	`FeeAndCommissionIncome`	26.03B	BRL	Annual
Fee and commission income	`FeeAndCommissionIncome`	27.13B	BRL	Annual
Fee and commission income	`FeeAndCommissionIncome`	24.94B	BRL	Annual
Net gains/(losses) on financial assets and liabilities at fair value through profit or loss	`NetGainslossesOnFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss`	-11.27B	BRL	Annual
Net gains/(losses) on financial assets and liabilities at fair value through profit or loss	`NetGainslossesOnFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss`	-18.59B	BRL	Annual
Net gains/(losses) on financial assets and liabilities at fair value through profit or loss	`NetGainslossesOnFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss`	819.36M	BRL	Annual
Net gains/(losses) on financial assets at fair value through other comprehensive income	`NetGainslossesOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	-1.08B	BRL	Annual
Net gains/(losses) on financial assets at fair value through other comprehensive income	`NetGainslossesOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	2.66B	BRL	Annual
Net gains/(losses) on financial assets at fair value through other comprehensive income	`NetGainslossesOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	-1.72B	BRL	Annual
Net gains/(losses) on foreign currency transactions	`NetGainslossesOnForeignCurrencyTransactions`	1.82B	BRL	Annual
Net gains/(losses) on foreign currency transactions	`NetGainslossesOnForeignCurrencyTransactions`	-425.73M	BRL	Annual
Net gains/(losses) on foreign currency transactions	`NetGainslossesOnForeignCurrencyTransactions`	-1.01B	BRL	Annual
Gross profit from insurance and pension plans	`GrossProfitFromInsuranceAndPensionPlans`	7.26B	BRL	Annual
Gross profit from insurance and pension plans	`GrossProfitFromInsuranceAndPensionPlans`	6.07B	BRL	Annual
Gross profit from insurance and pension plans	`GrossProfitFromInsuranceAndPensionPlans`	7.58B	BRL	Annual
- Insurance and pension income	`NetProfitFromInsuranceAndPensionPlansInsuranceAndPensionIncome`	68.41B	BRL	Annual
- Insurance and pension income	`NetProfitFromInsuranceAndPensionPlansInsuranceAndPensionIncome`	76.22B	BRL	Annual
- Insurance and pension income	`NetProfitFromInsuranceAndPensionPlansInsuranceAndPensionIncome`	88.97B	BRL	Annual
- Insurance and pension expenses	`NetProfitFromInsuranceAndPensionPlansInsuranceAndPensionExpenses`	-60.83B	BRL	Annual
- Insurance and pension expenses	`NetProfitFromInsuranceAndPensionPlansInsuranceAndPensionExpenses`	-81.71B	BRL	Annual
- Insurance and pension expenses	`NetProfitFromInsuranceAndPensionPlansInsuranceAndPensionExpenses`	-70.15B	BRL	Annual
Other operating income	`OtherIncome`	6.71B	BRL	Annual
Other operating income	`OtherIncome`	-12.56B	BRL	Annual
Other operating income	`OtherIncome`	13.74B	BRL	Annual
Expected loss on loans and advances	`ExpectedLossOnLoansAndAdvances`	-18.71B	BRL	Annual
Expected loss on loans and advances	`ExpectedLossOnLoansAndAdvances`	-9.36B	BRL	Annual
Expected loss on loans and advances	`ExpectedLossOnLoansAndAdvances`	-26.37B	BRL	Annual
Expected loss on other financial assets	`ExpectedLossOnOtherFinancialAssets`	-833.43M	BRL	Annual
Expected loss on other financial assets	`ExpectedLossOnOtherFinancialAssets`	-255.97M	BRL	Annual
Expected loss on other financial assets	`ExpectedLossOnOtherFinancialAssets`	2.58B	BRL	Annual
Personnel expenses	`EmployeeBenefitsExpense`	18.97B	BRL	Annual
Personnel expenses	`EmployeeBenefitsExpense`	21.68B	BRL	Annual
Personnel expenses	`EmployeeBenefitsExpense`	20.01B	BRL	Annual
Other administrative expenses	`AdministrativeExpense`	-15.99B	BRL	Annual
Other administrative expenses	`AdministrativeExpense`	-17.51B	BRL	Annual
Other administrative expenses	`AdministrativeExpense`	-15.48B	BRL	Annual
Depreciation and amortization	`DepreciationAndAmortisationExpense`	5.66B	BRL	Annual
Depreciation and amortization	`DepreciationAndAmortisationExpense`	5.77B	BRL	Annual
Depreciation and amortization	`DepreciationAndAmortisationExpense`	5.92B	BRL	Annual
Other operating income/(expenses)	`OtherOperatingIncomeExpense`	-18.60B	BRL	Annual
Other operating income/(expenses)	`OtherOperatingIncomeExpense`	-18.82B	BRL	Annual
Other operating income/(expenses)	`OtherOperatingIncomeExpense`	-17.50B	BRL	Annual
Other operating expense	`MiscellaneousOtherOperatingIncome`	86.15B	BRL	Annual
Other operating expense	`MiscellaneousOtherOperatingIncome`	78.74B	BRL	Annual
Other operating expense	`MiscellaneousOtherOperatingIncome`	70.00B	BRL	Annual
Income before income taxes and share of profit of associates and joint ventures	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	32.43B	BRL	Annual
Income before income taxes and share of profit of associates and joint ventures	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	3.63B	BRL	Annual
Income before income taxes and share of profit of associates and joint ventures	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	22.85B	BRL	Annual
Share of profit of associates and joint ventures	`OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates`	444.86M	BRL	Annual
Share of profit of associates and joint ventures	`OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates`	421.50M	BRL	Annual
Share of profit of associates and joint ventures	`OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates`	1.36B	BRL	Annual
Income before income taxes	`ProfitLossBeforeTax`	24.21B	BRL	Annual
Income before income taxes	`ProfitLossBeforeTax`	4.08B	BRL	Annual
Income before income taxes	`ProfitLossBeforeTax`	32.85B	BRL	Annual
Income taxes	`IncomeTaxExpenseContinuingOperations`	-2.99B	BRL	Annual
Income taxes	`IncomeTaxExpenseContinuingOperations`	11.96B	BRL	Annual
Income taxes	`IncomeTaxExpenseContinuingOperations`	-9.47B	BRL	Annual
Net income	`ProfitLoss`	23.38B	BRL	Annual
Net income	`ProfitLoss`	16.03B	BRL	Annual
Net income	`ProfitLoss`	21.22B	BRL	Annual
Shareholders of the parent	`ProfitLossAttributableToOwnersOfParent`	23.17B	BRL	Annual
Shareholders of the parent	`ProfitLossAttributableToOwnersOfParent`	20.98B	BRL	Annual
Shareholders of the parent	`ProfitLossAttributableToOwnersOfParent`	15.84B	BRL	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	197.10M	BRL	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	208.48M	BRL	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	233.51M	BRL	Annual
Earnings per common share	`BasicEarningsLossPerShare`	1.41	BRL	Annual
Earnings per common share	`BasicEarningsLossPerShare`	1.87	BRL	Annual
Earnings per common share	`BasicEarningsLossPerShare`	2.07	BRL	Annual
Earnings per preferred share	`DilutedEarningsLossPerShare`	2.06	BRL	Annual
Earnings per preferred share	`DilutedEarningsLossPerShare`	2.27	BRL	Annual
Earnings per preferred share	`DilutedEarningsLossPerShare`	1.55	BRL	Annual

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Income before income taxes	`IncomeTaxesPaidRefundClassifiedAsOperatingActivities`	32.85B	BRL	Annual
Income before income taxes	`IncomeTaxesPaidRefundClassifiedAsOperatingActivities`	24.21B	BRL	Annual
Expected loss on loans and advances	`AdjustmentsToReconcileIncomeBeforeIncomeTaxToNetCashFlowFromOperatingActivitiesExpectedLossOnLoansAndAdvance`	9.36B	BRL	Annual
Expected loss on loans and advances	`AdjustmentsToReconcileIncomeBeforeIncomeTaxToNetCashFlowFromOperatingActivitiesExpectedLossOnLoansAndAdvance`	26.37B	BRL	Annual
Changes in the technical provisions for insurance and pension plans	`ChangesInTheInsuranceTechnicalProvisionsAndPensionPlans`	38.73B	BRL	Annual
Changes in the technical provisions for insurance and pension plans	`ChangesInTheInsuranceTechnicalProvisionsAndPensionPlans`	32.60B	BRL	Annual
Net Gains/(Losses) on financial assets at fair value through other comprehensive income	`GainsnetRealizedLossesOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	1.08B	BRL	Annual
Net Gains/(Losses) on financial assets at fair value through other comprehensive income	`GainsnetRealizedLossesOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	-2.66B	BRL	Annual
Expenses with provisions and contingent liabilities	`ExpensesWithProvisionsAndContingentLiabilities`	2.87B	BRL	Annual
Expenses with provisions and contingent liabilities	`ExpensesWithProvisionsAndContingentLiabilities`	3.89B	BRL	Annual
(Gain)/Loss due to impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	-2.58B	BRL	Annual
(Gain)/Loss due to impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	255.97M	BRL	Annual
Depreciation	`AdjustmentsForDepreciationAndAmortisationExpense`	2.71B	BRL	Annual
Depreciation	`AdjustmentsForDepreciationAndAmortisationExpense`	2.53B	BRL	Annual
Amortization of intangible assets	`AdjustmentsAmortizationOfIntangibleAssets`	3.13B	BRL	Annual
Amortization of intangible assets	`AdjustmentsAmortizationOfIntangibleAssets`	3.06B	BRL	Annual
Share of profit of associates and joint ventures	`AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates`	-421.50M	BRL	Annual
Share of profit of associates and joint ventures	`AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates`	-1.36B	BRL	Annual
(Gains)/Losses on disposal of non-current assets held for sale	`AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets`	-239.50M	BRL	Annual
(Gains)/Losses on disposal of non-current assets held for sale	`AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets`	-228.13M	BRL	Annual
(Gains)/Losses from disposal of property and equipment	`NetLossesFromDisposalOfPropertyAndEquipment`	-12.65M	BRL	Annual
(Gains)/Losses from disposal of property and equipment	`NetLossesFromDisposalOfPropertyAndEquipment`	228.97M	BRL	Annual
(Gains)/Losses on the sale of investments in associates	`GainsOnSaleOfInvestmentsInAssociates`	-15.37M	BRL	Annual
(Gains)/Losses on the sale of investments in associates	`GainsOnSaleOfInvestmentsInAssociates`	-422.19M	BRL	Annual
Effect of changes in exchange rates in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	-892.29M	BRL	Annual
Effect of changes in exchange rates in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	-3.48B	BRL	Annual
(Increase)/Decrease in assets	`IncreaseDecreaseInFinancialAssets`	-271.15B	BRL	Annual
(Increase)/Decrease in assets	`IncreaseDecreaseInFinancialAssets`	-183.11B	BRL	Annual
Compulsory deposits with the Central Bank	`IncreasedecreaseInReserveRequirementCentralBank`	-3.56B	BRL	Annual
Compulsory deposits with the Central Bank	`IncreasedecreaseInReserveRequirementCentralBank`	-14.66B	BRL	Annual
Loans and advances to banks	`CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	8.42B	BRL	Annual
Loans and advances to banks	`CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	-9.09B	BRL	Annual
Loans and advances to customers	`AdjustmentsForDecreaseIncreaseInLoansAndAdvancesToCustomers`	-182.19B	BRL	Annual
Loans and advances to customers	`AdjustmentsForDecreaseIncreaseInLoansAndAdvancesToCustomers`	-163.36B	BRL	Annual
Financial assets at fair value through profit or loss	`GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss`	-60.38B	BRL	Annual
Financial assets at fair value through profit or loss	`GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss`	34.66B	BRL	Annual
Other assets	`AdjustmentsForDecreaseIncreaseInOtherAssets`	-48.16B	BRL	Annual
Other assets	`AdjustmentsForDecreaseIncreaseInOtherAssets`	-15.94B	BRL	Annual
(Increase)/Decrease in liabilities	`IncreasedecreaseInLiabilities`	115.43B	BRL	Annual
(Increase)/Decrease in liabilities	`IncreasedecreaseInLiabilities`	51.86B	BRL	Annual
Deposits from banks	`AdjustmentsForIncreaseDecreaseInDepositsFromBanks`	27.17B	BRL	Annual
Deposits from banks	`AdjustmentsForIncreaseDecreaseInDepositsFromBanks`	32.80B	BRL	Annual
Deposits from customers	`AdjustmentsForIncreaseDecreaseInDepositsFromCustomers`	62.06B	BRL	Annual
Deposits from customers	`AdjustmentsForIncreaseDecreaseInDepositsFromCustomers`	38.92B	BRL	Annual
Financial liabilities at fair value through profit or loss	`GainsLossesOnFinancialLiabilitiesAtFairValueThroughProfitOrLoss`	-4.43B	BRL	Annual
Financial liabilities at fair value through profit or loss	`GainsLossesOnFinancialLiabilitiesAtFairValueThroughProfitOrLoss`	-923.96M	BRL	Annual
Insurance technical provisions and pension plans	`IncreasedecreaseInInsuranceTechnicalProvisionsAndPensionPlans`	-8.96B	BRL	Annual
Insurance technical provisions and pension plans	`IncreasedecreaseInInsuranceTechnicalProvisionsAndPensionPlans`	-25.68B	BRL	Annual
Other provisions	`AdjustmentsForProvisions`	-5.76B	BRL	Annual
Other provisions	`AdjustmentsForProvisions`	-3.93B	BRL	Annual
Other liabilities	`AdjustmentsForIncreaseDecreaseInOtherLiabilities`	36.22B	BRL	Annual
Other liabilities	`AdjustmentsForIncreaseDecreaseInOtherLiabilities`	19.82B	BRL	Annual
Cash generated by operations	`ChangesInAssetsAndLiabilitiesTotal`	-137.40B	BRL	Annual
Cash generated by operations	`ChangesInAssetsAndLiabilitiesTotal`	22.01B	BRL	Annual
Interest received on financial assets at FVTPL and amortizated costs	`InterestReceivedClassifiedAsOperatingActivities`	101.17B	BRL	Annual
Interest received on financial assets at FVTPL and amortizated costs	`InterestReceivedClassifiedAsOperatingActivities`	72.05B	BRL	Annual
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	-29.93B	BRL	Annual
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	-72.12B	BRL	Annual
Income tax and social contribution paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	-6.71B	BRL	Annual
Income tax and social contribution paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	-9.29B	BRL	Annual
Net cash provided by/(used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	41.77B	BRL	Annual
Net cash provided by/(used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	-101.99B	BRL	Annual
(Acquisitions) of subsidiaries, net of cash and cash equivalents	`IncreaseDecreaseThroughDisposalOfSubsidiary`	-623.97M	BRL	Annual
(Acquisitions) of subsidiaries, net of cash and cash equivalents	`IncreaseDecreaseThroughDisposalOfSubsidiary`	-183.17M	BRL	Annual
(Acquisition) of financial assets at fair value through other comprehensive income	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	-162.12B	BRL	Annual
(Acquisition) of financial assets at fair value through other comprehensive income	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	-164.29B	BRL	Annual
Disposal of financial assets at fair value through other comprehensive income	`DisposalOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	127.13B	BRL	Annual
Disposal of financial assets at fair value through other comprehensive income	`DisposalOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	105.00B	BRL	Annual
Maturity of financial assets at amortized cost	`MaturityOfFinancialAssetsAtAmortizedCost`	69.24B	BRL	Annual
Maturity of financial assets at amortized cost	`MaturityOfFinancialAssetsAtAmortizedCost`	47.48B	BRL	Annual
(Acquisition) of financial assets at amortized cost	`AcquisitionOfFinancialAssetsAtAmortizedCost`	-46.68B	BRL	Annual
(Acquisition) of financial assets at amortized cost	`AcquisitionOfFinancialAssetsAtAmortizedCost`	-70.24B	BRL	Annual
Disposal of non-current assets held for sale	`DisposalOfNoncurrentAssetsHeldForSale`	608.20M	BRL	Annual
Disposal of non-current assets held for sale	`DisposalOfNoncurrentAssetsHeldForSale`	442.89M	BRL	Annual
(Acquisitions) of investments in associates	`PurchaseOfInterestsInAssociates`	-293.79M	BRL	Annual
(Acquisitions) of investments in associates	`PurchaseOfInterestsInAssociates`	-	BRL	Annual
Sale of investments in associates	`DisposalOfInvestmentsInAffiliates`	61.97M	BRL	Annual
Sale of investments in associates	`DisposalOfInvestmentsInAffiliates`	62.24M	BRL	Annual
Dividends and interest on equity received	`DividendsReceivedFromAssociatesClassifiedAsInvestingActivities`	763.70M	BRL	Annual
Dividends and interest on equity received	`DividendsReceivedFromAssociatesClassifiedAsInvestingActivities`	720.07M	BRL	Annual
(Acquisition) of property and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	-1.16B	BRL	Annual
(Acquisition) of property and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	-2.44B	BRL	Annual
Proceeds from sale of property and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	596.41M	BRL	Annual
Proceeds from sale of property and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	528.60M	BRL	Annual
(Acquisition) of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	-3.25B	BRL	Annual
(Acquisition) of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	-6.97B	BRL	Annual
Interest received on investing financial assets	`InterestReceivedClassifiedAsInvestingActivities`	17.80B	BRL	Annual
Interest received on investing financial assets	`InterestReceivedClassifiedAsInvestingActivities`	50.72B	BRL	Annual
Net cash provided by/(used in) investing activities	`CashFlowsFromUsedInInvestingActivities`	-19.31B	BRL	Annual
Net cash provided by/(used in) investing activities	`CashFlowsFromUsedInInvestingActivities`	-17.78B	BRL	Annual
Funds from securities issued	`FundFromSecuritiesIssued`	101.69B	BRL	Annual
Funds from securities issued	`FundFromSecuritiesIssued`	105.22B	BRL	Annual
Payments on securities issued	`PaymentsOnSecuritiesIssued`	-55.59B	BRL	Annual
Payments on securities issued	`PaymentsOnSecuritiesIssued`	-84.82B	BRL	Annual
Funds from subordinated debt issued	`ProceedsFromIssueOfSubordinatedLiabilities`	9.80B	BRL	Annual
Funds from subordinated debt issued	`ProceedsFromIssueOfSubordinatedLiabilities`	9.13B	BRL	Annual
Payments on subordinated debts	`RepaymentsOfSubordinatedLiabilities`	-9.52B	BRL	Annual
Payments on subordinated debts	`RepaymentsOfSubordinatedLiabilities`	-13.43B	BRL	Annual
Lease payments	`NetCashProvidedByusedInFinancingActivitiesLeasePayment`	-1.69B	BRL	Annual
Lease payments	`NetCashProvidedByusedInFinancingActivitiesLeasePayment`	-1.92B	BRL	Annual
Non-controlling shareholders	`ProceedsFromContributionsOfNoncontrollingInterests`	-253.77M	BRL	Annual
Non-controlling shareholders	`ProceedsFromContributionsOfNoncontrollingInterests`	-209.47M	BRL	Annual
Interest paid on financing liabilities	`InterestPaidCashFlowsFromUsedInInvestingActivities`	-9.10B	BRL	Annual
Interest paid on financing liabilities	`InterestPaidCashFlowsFromUsedInInvestingActivities`	-14.54B	BRL	Annual
Interest on Equity/Dividends Paid	`DividendsPaidClassifiedAsFinancingActivities`	-9.91B	BRL	Annual
Interest on Equity/Dividends Paid	`DividendsPaidClassifiedAsFinancingActivities`	-3.66B	BRL	Annual
Acquisition of treasury shares	`AcquisitionOfTreasuryShares`	-224.38M	BRL	Annual
Acquisition of treasury shares	`AcquisitionOfTreasuryShares`	-666.70M	BRL	Annual
Net cash provided by/(used in) financing activities	`CashFlowsFromUsedInFinancingActivities`	-1.61B	BRL	Annual
Net cash provided by/(used in) financing activities	`CashFlowsFromUsedInFinancingActivities`	21.92B	BRL	Annual
(Decrease)/Increase in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalents`	45.91B	BRL	Annual
(Decrease)/Increase in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalents`	-122.91B	BRL	Annual
At the beginning of the period	`CashAndCashEquivalents`	118.18B	BRL	Point-in-time
At the beginning of the period	`CashAndCashEquivalents`	71.39B	BRL	Point-in-time
At the beginning of the period	`CashAndCashEquivalents`	190.82B	BRL	Point-in-time
Effect of changes in exchange rates in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentBeforeEffectOfExchangeRateChanges`	892.29M	BRL	Annual
Effect of changes in exchange rates in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentBeforeEffectOfExchangeRateChanges`	3.48B	BRL	Annual
At period end	`CashAndCashEquivalents`	118.18B	BRL	Point-in-time
At period end	`CashAndCashEquivalents`	71.39B	BRL	Point-in-time
At period end	`CashAndCashEquivalents`	190.82B	BRL	Point-in-time

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Balance on January 1, 2022	`Equity`	150.23B	BRL	Point-in-time
Balance on January 1, 2022	`Equity`	146.12B	BRL	Point-in-time
Balance on January 1, 2022	`Equity`	158.74B	BRL	Point-in-time
Balance on January 1, 2022	`Equity`	135.54B	BRL	Point-in-time
Net income	`ProfitLoss`	23.38B	BRL	Annual
Net income	`ProfitLoss`	16.03B	BRL	Annual
Net income	`ProfitLoss`	21.22B	BRL	Annual
Financial assets at fair value through other comprehensive income	`IncreaseDecreaseInFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	-2.14B	BRL	Annual
Financial assets at fair value through other comprehensive income	`IncreaseDecreaseInFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	-9.16B	BRL	Annual
Financial assets at fair value through other comprehensive income	`IncreaseDecreaseInFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	17.59M	BRL	Annual
Foreign currency translation adjustment	`GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax`	-19.11M	BRL	Annual
Foreign currency translation adjustment	`GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax`	235.86M	BRL	Annual
Foreign currency translation adjustment	`GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax`	-75.13M	BRL	Annual
Other	`GainslossesOnEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeOther1`	115.82M	BRL	Annual
Other	`GainslossesOnEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeOther1`	73.83M	BRL	Annual
Other	`GainslossesOnEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeOther1`	-21.59M	BRL	Annual
Comprehensive income	`ComprehensiveIncome`	19.12B	BRL	Annual
Comprehensive income	`ComprehensiveIncome`	16.27B	BRL	Annual
Comprehensive income	`ComprehensiveIncome`	14.27B	BRL	Annual
Increase of non-controlling shareholders interest	`DividendsRecognisedAsDistributionsToNoncontrollingInterests`	-3.60M	BRL	Annual
Capital increase with reserves	`IssueOfEquity`	-	BRL	Annual
Capital increase with reserves	`IssueOfEquity`	-	BRL	Annual
Capital increase with reserves	`IssueOfEquity`	-	BRL	Annual
Transfers to reserves	`TransfersToReserves`	-	BRL	Annual
Transfers to reserves	`TransfersToReserves`	-	BRL	Annual
Transfers to reserves	`TransfersToReserves`	-	BRL	Annual
Interest on equity	`InterestOnEquity`	-5.69B	BRL	Annual
Interest on equity	`InterestOnEquity`	-9.49B	BRL	Annual
Cancellation of Treasury Shares	`CancellationOfTreasuryShares`	-	BRL	Annual
Cancellation of Treasury Shares	`CancellationOfTreasuryShares`	-	BRL	Annual
Acquisition of treasury shares	`AcquisitionOfTreasuryShares`	-224.38M	BRL	Annual
Acquisition of treasury shares	`AcquisitionOfTreasuryShares`	-666.70M	BRL	Annual
Interest on equity and dividends	`InterestOnEquityAndDividends`	-10.38B	BRL	Annual
Balance on December 31, 2022	`Equity`	150.23B	BRL	Point-in-time
Balance on December 31, 2022	`Equity`	146.12B	BRL	Point-in-time
Balance on December 31, 2022	`Equity`	158.74B	BRL	Point-in-time
Balance on December 31, 2022	`Equity`	135.54B	BRL	Point-in-time

Comprehensive Income 45 line items

Line Item	Tag	Value	Unit	Period
Net income for the period/year	`ProfitLoss`	23.38B	BRL	Annual
Net income for the period/year	`ProfitLoss`	16.03B	BRL	Annual
Net income for the period/year	`ProfitLoss`	21.22B	BRL	Annual
- Net change in fair value	`NetForeignExchangeGain`	13.60B	BRL	Annual
- Net change in fair value	`NetForeignExchangeGain`	5.72B	BRL	Annual
- Net change in fair value	`NetForeignExchangeGain`	1.53B	BRL	Annual
- Gains/(losses) reclassified to profit or loss	`GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue`	-1.72B	BRL	Annual
- Gains/(losses) reclassified to profit or loss	`GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue`	-1.08B	BRL	Annual
- Gains/(losses) reclassified to profit or loss	`GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue`	2.66B	BRL	Annual
- Tax effect	`TaxEffectOfTaxLosses`	6.05B	BRL	Annual
- Tax effect	`TaxEffectOfTaxLosses`	1.45B	BRL	Annual
- Tax effect	`TaxEffectOfTaxLosses`	1.36B	BRL	Annual
- Cash flow hedge	`UnrealizedGainslossesOnHedgeCashFlowHedge`	1.96B	BRL	Annual
- Cash flow hedge	`UnrealizedGainslossesOnHedgeCashFlowHedge`	335.62M	BRL	Annual
- Cash flow hedge	`UnrealizedGainslossesOnHedgeCashFlowHedge`	-545.68M	BRL	Annual
- Hedge of investment abroad	`UnrealizedGainslossesOnHedgeHedgeOfInvestmentAbroad`	142.46M	BRL	Annual
- Hedge of investment abroad	`UnrealizedGainslossesOnHedgeHedgeOfInvestmentAbroad`	-187.63M	BRL	Annual
- Hedge of investment abroad	`UnrealizedGainslossesOnHedgeHedgeOfInvestmentAbroad`	-224.06M	BRL	Annual
- Tax effect	`UnrealizedGainslossesOnHedgeTaxEffect`	1.02B	BRL	Annual
- Tax effect	`UnrealizedGainslossesOnHedgeTaxEffect`	235.46M	BRL	Annual
- Tax effect	`UnrealizedGainslossesOnHedgeTaxEffect`	-330.05M	BRL	Annual
Foreign currency translation differences of foreign operations	`GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	-75.13M	BRL	Annual
Foreign currency translation differences of foreign operations	`GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	235.86M	BRL	Annual
Foreign currency translation differences of foreign operations	`GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	-19.11M	BRL	Annual
Net change in fair value of equity instruments at fair value through other comprehensive income	`OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments`	-1.26B	BRL	Annual
Net change in fair value of equity instruments at fair value through other comprehensive income	`OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments`	1.08B	BRL	Annual
Net change in fair value of equity instruments at fair value through other comprehensive income	`OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments`	3.57B	BRL	Annual
Tax effect	`GainslossesOnEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeTaxEffect`	-1.46B	BRL	Annual
Tax effect	`GainslossesOnEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeTaxEffect`	-441.36M	BRL	Annual
Tax effect	`GainslossesOnEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeTaxEffect`	455.20M	BRL	Annual
Other	`GainslossesOnEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeOther`	115.82M	BRL	Annual
Other	`GainslossesOnEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeOther`	-21.59M	BRL	Annual
Other	`GainslossesOnEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeOther`	73.83M	BRL	Annual
Total other comprehensive income	`AdjustmentsNotIncludedInTheNetIncome`	231.86M	BRL	Annual
Total other comprehensive income	`AdjustmentsNotIncludedInTheNetIncome`	-9.11B	BRL	Annual
Total other comprehensive income	`AdjustmentsNotIncludedInTheNetIncome`	-2.10B	BRL	Annual
Total comprehensive income	`ComprehensiveIncome`	19.12B	BRL	Annual
Total comprehensive income	`ComprehensiveIncome`	16.27B	BRL	Annual
Total comprehensive income	`ComprehensiveIncome`	14.27B	BRL	Annual
Shareholders of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	18.89B	BRL	Annual
Shareholders of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	16.07B	BRL	Annual
Shareholders of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	14.06B	BRL	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	197.10M	BRL	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	208.48M	BRL	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	233.51M	BRL	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.