LOANS AND ADVANCES TO CUSTOMERS MEASURED AT AMORTIZED COST (Details 3) - BRL (R$)
R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 1 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Balance On 1 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
R$ 3,235,976
|
R$ 3,745,866
|
R$ 3,710,730
|
| - Financing |
1,154,205
|
1,503,946
|
1,269,857
|
| - Borrowings |
1,474,498
|
1,669,722
|
1,919,049
|
| - Revolving |
607,273
|
572,198
|
521,824
|
| Individuals |
7,599,047
|
7,257,404
|
6,245,565
|
| - Financing |
498,577
|
374,887
|
437,273
|
| - Borrowings |
3,838,530
|
3,461,557
|
2,457,473
|
| - Revolving |
3,261,940
|
3,420,960
|
3,350,819
|
| Total |
10,835,023
|
11,003,270
|
9,956,295
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 1 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Transfer To Stage 2 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
(118,034)
|
(116,449)
|
|
| - Financing |
(24,415)
|
(29,252)
|
|
| - Borrowings |
(81,136)
|
(74,163)
|
|
| - Revolving |
(12,483)
|
(13,034)
|
|
| Individuals |
(219,071)
|
(185,973)
|
|
| - Financing |
(28,164)
|
(37,461)
|
|
| - Borrowings |
(122,101)
|
(76,558)
|
|
| - Revolving |
(68,806)
|
(71,954)
|
|
| Total |
(337,105)
|
(302,422)
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 1 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Transfer To Stage 3 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
(120,475)
|
(134,318)
|
|
| - Financing |
(17,434)
|
(13,511)
|
|
| - Borrowings |
(97,220)
|
(103,007)
|
|
| - Revolving |
(5,821)
|
(17,800)
|
|
| Individuals |
(215,722)
|
(259,775)
|
|
| - Financing |
(24,133)
|
(23,115)
|
|
| - Borrowings |
(173,012)
|
(108,329)
|
|
| - Revolving |
(18,577)
|
(128,331)
|
|
| Total |
(336,197)
|
(394,093)
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 1 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Transfer From Stage 2 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
67,104
|
166,683
|
|
| - Financing |
17,547
|
68,404
|
|
| - Borrowings |
46,133
|
91,372
|
|
| - Revolving |
3,424
|
6,907
|
|
| Individuals |
286,340
|
272,766
|
|
| - Financing |
41,539
|
82,535
|
|
| - Borrowings |
211,741
|
141,655
|
|
| - Revolving |
33,060
|
48,576
|
|
| Total |
353,444
|
439,449
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 1 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Transfer From Stage 3 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
363,412
|
63,654
|
|
| - Financing |
38,105
|
6,305
|
|
| - Borrowings |
315,136
|
53,871
|
|
| - Revolving |
10,171
|
3,478
|
|
| Individuals |
1,036,097
|
334,396
|
|
| - Financing |
79,521
|
38,354
|
|
| - Borrowings |
749,624
|
238,173
|
|
| - Revolving |
206,952
|
57,869
|
|
| Total |
1,399,509
|
398,050
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 1 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Originated [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
1,822,905
|
2,411,870
|
|
| - Financing |
412,466
|
620,597
|
|
| - Borrowings |
1,203,569
|
1,596,733
|
|
| - Revolving |
206,870
|
194,540
|
|
| Individuals |
3,243,381
|
3,875,327
|
|
| - Financing |
240,966
|
183,386
|
|
| - Borrowings |
2,144,110
|
2,472,719
|
|
| - Revolving |
858,305
|
1,219,222
|
|
| Total |
5,066,286
|
6,287,197
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 1 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Constitution [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
(2,524,802)
|
(2,356,304)
|
|
| - Financing |
(776,010)
|
(418,454)
|
|
| - Borrowings |
(1,581,706)
|
(1,814,133)
|
|
| - Revolving |
(167,086)
|
(123,717)
|
|
| Individuals |
(3,789,382)
|
(3,024,902)
|
|
| - Financing |
(186,039)
|
(306,085)
|
|
| - Borrowings |
(2,433,389)
|
(1,663,576)
|
|
| - Revolving |
(1,169,954)
|
(1,055,241)
|
|
| Total |
(6,314,184)
|
(5,381,206)
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 1 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Write Off [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
|
|
|
| - Financing |
|
|
|
| - Borrowings |
|
|
|
| - Revolving |
|
|
|
| Individuals |
|
|
|
| - Financing |
|
|
|
| - Borrowings |
|
|
|
| - Revolving |
|
|
|
| Total |
|
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 2 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Transfer To Stage 3 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
(163,469)
|
(558,573)
|
|
| - Financing |
(44,988)
|
(37,072)
|
|
| - Borrowings |
(113,420)
|
(510,770)
|
|
| - Revolving |
(5,061)
|
(10,731)
|
|
| Individuals |
(420,849)
|
(379,103)
|
|
| - Financing |
(119,299)
|
(71,207)
|
|
| - Borrowings |
(277,460)
|
(239,411)
|
|
| - Revolving |
(24,090)
|
(68,485)
|
|
| Total |
(584,318)
|
(937,676)
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 2 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Transfer From Stage 3 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
644,503
|
109,540
|
|
| - Financing |
7,891
|
15,227
|
|
| - Borrowings |
628,395
|
90,757
|
|
| - Revolving |
8,217
|
3,556
|
|
| Individuals |
785,417
|
313,107
|
|
| - Financing |
48,875
|
20,459
|
|
| - Borrowings |
679,648
|
265,398
|
|
| - Revolving |
56,894
|
27,250
|
|
| Total |
1,429,920
|
422,647
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 2 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Originated [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
710,708
|
510,283
|
|
| - Financing |
99,472
|
66,023
|
|
| - Borrowings |
466,187
|
386,785
|
|
| - Revolving |
145,049
|
57,475
|
|
| Individuals |
2,243,170
|
1,747,141
|
|
| - Financing |
181,708
|
155,931
|
|
| - Borrowings |
1,390,225
|
1,297,469
|
|
| - Revolving |
671,237
|
293,741
|
|
| Total |
2,953,878
|
2,257,424
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 2 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Constitution [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
(914,577)
|
(1,403,345)
|
|
| - Financing |
(103,965)
|
(23,966)
|
|
| - Borrowings |
(721,385)
|
(1,297,552)
|
|
| - Revolving |
(89,227)
|
(81,827)
|
|
| Individuals |
(1,900,194)
|
(1,467,067)
|
|
| - Financing |
98
|
(123,390)
|
|
| - Borrowings |
(1,345,335)
|
(1,011,340)
|
|
| - Revolving |
(554,957)
|
(332,337)
|
|
| Total |
(2,814,771)
|
(2,870,412)
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 2 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Write Off [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
|
|
|
| - Financing |
|
|
|
| - Borrowings |
|
|
|
| - Revolving |
|
|
|
| Individuals |
|
|
|
| - Financing |
|
|
|
| - Borrowings |
|
|
|
| - Revolving |
|
|
|
| Total |
|
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 2 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Balance On 2 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
1,343,215
|
1,015,120
|
2,407,449
|
| - Financing |
224,120
|
258,842
|
277,782
|
| - Borrowings |
915,041
|
620,261
|
1,968,250
|
| - Revolving |
204,054
|
136,017
|
161,417
|
| Individuals |
3,840,581
|
3,200,306
|
3,073,021
|
| - Financing |
502,729
|
404,722
|
468,003
|
| - Borrowings |
2,465,494
|
2,107,776
|
1,860,757
|
| - Revolving |
872,358
|
687,808
|
744,261
|
| Total |
5,183,796
|
4,215,426
|
5,480,470
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 2 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Transfer To Stage 1 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
(67,104)
|
(166,683)
|
|
| - Financing |
(17,547)
|
(68,404)
|
|
| - Borrowings |
(46,133)
|
(91,372)
|
|
| - Revolving |
(3,424)
|
(6,907)
|
|
| Individuals |
(286,340)
|
(272,766)
|
|
| - Financing |
(41,539)
|
(82,535)
|
|
| - Borrowings |
(211,656)
|
(141,655)
|
|
| - Revolving |
(33,145)
|
(48,576)
|
|
| Total |
(353,444)
|
(439,449)
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 2 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Transfer From Stage 1 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
118,034
|
116,449
|
|
| - Financing |
24,415
|
29,252
|
|
| - Borrowings |
81,136
|
74,163
|
|
| - Revolving |
12,483
|
13,034
|
|
| Individuals |
219,071
|
185,973
|
|
| - Financing |
28,164
|
37,461
|
|
| - Borrowings |
122,296
|
76,558
|
|
| - Revolving |
68,611
|
71,954
|
|
| Total |
337,105
|
302,422
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 3 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Transfer To Stage 2 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
(644,503)
|
(109,540)
|
|
| - Financing |
(7,891)
|
(15,227)
|
|
| - Borrowings |
(628,395)
|
(90,757)
|
|
| - Revolving |
(8,217)
|
(3,556)
|
|
| Individuals |
(785,417)
|
(313,107)
|
|
| - Financing |
(48,875)
|
(20,459)
|
|
| - Borrowings |
(679,645)
|
(265,398)
|
|
| - Revolving |
(56,897)
|
(27,250)
|
|
| Total |
(1,429,920)
|
(422,647)
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 3 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Transfer From Stage 2 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
163,469
|
558,573
|
|
| - Financing |
44,988
|
37,072
|
|
| - Borrowings |
113,420
|
510,770
|
|
| - Revolving |
5,061
|
10,731
|
|
| Individuals |
420,849
|
379,103
|
|
| - Financing |
119,299
|
71,207
|
|
| - Borrowings |
277,460
|
239,411
|
|
| - Revolving |
24,090
|
68,485
|
|
| Total |
584,318
|
937,676
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 3 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Originated [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
5,530,824
|
7,338,511
|
|
| - Financing |
208,917
|
326,738
|
|
| - Borrowings |
4,486,131
|
6,786,917
|
|
| - Revolving |
835,776
|
224,856
|
|
| Individuals |
12,772,323
|
9,908,384
|
|
| - Financing |
476,260
|
406,606
|
|
| - Borrowings |
6,314,435
|
7,272,869
|
|
| - Revolving |
5,981,628
|
2,228,909
|
|
| Total |
18,303,147
|
17,246,895
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 3 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Constitution [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
2,904,118
|
4,516,910
|
|
| - Financing |
(97,512)
|
955,271
|
|
| - Borrowings |
2,227,456
|
2,497,132
|
|
| - Revolving |
774,174
|
1,064,507
|
|
| Individuals |
12,868,093
|
14,421,714
|
|
| - Financing |
1,298,384
|
1,560,047
|
|
| - Borrowings |
7,841,495
|
5,880,689
|
|
| - Revolving |
3,728,214
|
6,980,978
|
|
| Total |
15,772,211
|
18,938,624
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 3 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Write Off [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
(10,442,821)
|
(13,928,324)
|
|
| - Financing |
(580,276)
|
(1,567,199)
|
|
| - Borrowings |
(8,537,794)
|
(10,617,743)
|
|
| - Revolving |
(1,324,751)
|
(1,743,382)
|
|
| Individuals |
(23,993,381)
|
(24,649,091)
|
|
| - Financing |
(929,520)
|
(1,672,288)
|
|
| - Borrowings |
(13,894,668)
|
(11,608,643)
|
|
| - Revolving |
(9,169,193)
|
(11,368,160)
|
|
| Total |
(34,436,202)
|
(38,577,415)
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 3 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Transfer To Stage 1 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
(363,412)
|
(63,654)
|
|
| - Financing |
(38,105)
|
(6,305)
|
|
| - Borrowings |
(315,136)
|
(53,871)
|
|
| - Revolving |
(10,171)
|
(3,478)
|
|
| Individuals |
(1,036,097)
|
(334,396)
|
|
| - Financing |
(79,521)
|
(38,354)
|
|
| - Borrowings |
(749,622)
|
(238,173)
|
|
| - Revolving |
(206,954)
|
(57,869)
|
|
| Total |
(1,399,509)
|
(398,050)
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 3 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Transfer From Stage 1 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
120,475
|
134,318
|
|
| - Financing |
17,434
|
13,511
|
|
| - Borrowings |
97,220
|
103,007
|
|
| - Revolving |
5,821
|
17,800
|
|
| Individuals |
215,722
|
259,775
|
|
| - Financing |
24,133
|
23,115
|
|
| - Borrowings |
173,013
|
108,329
|
|
| - Revolving |
18,576
|
128,331
|
|
| Total |
336,197
|
394,093
|
|
| Reconciliation Of Expected Losses From Loans And Advances To Customers Stages Stages Stage 3 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Balance On 3 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
12,760,862
|
15,492,712
|
17,045,918
|
| - Financing |
1,697,078
|
2,149,523
|
2,405,662
|
| - Borrowings |
9,926,398
|
12,483,496
|
13,348,041
|
| - Revolving |
1,137,386
|
859,693
|
1,292,215
|
| Individuals |
21,313,601
|
20,851,509
|
21,179,127
|
| - Financing |
2,570,822
|
1,710,662
|
1,380,788
|
| - Borrowings |
11,599,961
|
12,317,493
|
10,928,409
|
| - Revolving |
7,142,818
|
6,823,354
|
8,869,930
|
| Total |
34,074,463
|
36,344,221
|
38,225,045
|
| Reconciliation Of The Gross Book Value Of Loans And Advances To Clients Stages Consolidated All Stages 2 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Balance On 1 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
17,340,053
|
20,253,698
|
|
| - Financing |
3,075,403
|
3,912,311
|
|
| - Borrowings |
12,315,937
|
14,773,479
|
|
| - Revolving |
1,948,713
|
1,567,908
|
|
| Individuals |
32,753,229
|
31,309,219
|
|
| - Financing |
3,572,128
|
2,490,271
|
|
| - Borrowings |
17,903,699
|
17,886,826
|
|
| - Revolving |
11,277,402
|
10,932,122
|
|
| Total |
50,093,282
|
51,562,917
|
|
| Reconciliation Of The Gross Book Value Of Loans And Advances To Clients Stages Consolidated All Stages 2 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Originated [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
8,064,437
|
|
|
| - Financing |
720,855
|
|
|
| - Borrowings |
6,155,887
|
|
|
| - Revolving |
1,187,695
|
|
|
| Individuals |
18,258,874
|
|
|
| - Financing |
898,934
|
|
|
| - Borrowings |
9,848,770
|
|
|
| - Revolving |
7,511,170
|
|
|
| Total |
26,323,311
|
|
|
| Reconciliation Of The Gross Book Value Of Loans And Advances To Clients Stages Consolidated All Stages 2 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Constitution [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
(535,261)
|
|
|
| - Financing |
(977,487)
|
|
|
| - Borrowings |
(75,635)
|
|
|
| - Revolving |
517,861
|
|
|
| Individuals |
7,178,517
|
|
|
| - Financing |
1,112,443
|
|
|
| - Borrowings |
4,062,771
|
|
|
| - Revolving |
2,003,303
|
|
|
| Total |
6,643,256
|
|
|
| Reconciliation Of The Gross Book Value Of Loans And Advances To Clients Stages Consolidated All Stages 2 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Write Off [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
(10,442,821)
|
|
|
| - Financing |
(580,276)
|
|
|
| - Borrowings |
(8,537,794)
|
|
|
| - Revolving |
(1,324,751)
|
|
|
| Individuals |
(23,993,381)
|
|
|
| - Financing |
(929,520)
|
|
|
| - Borrowings |
(13,894,668)
|
|
|
| - Revolving |
(9,169,193)
|
|
|
| Total |
R$ (34,436,202)
|
|
|
| Reconciliation Of The Gross Book Value Of Loans And Advances To Clients Stages Consolidated All Stages 3 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Originated [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
|
10,260,664
|
|
| - Financing |
|
1,013,358
|
|
| - Borrowings |
|
8,770,435
|
|
| - Revolving |
|
476,871
|
|
| Individuals |
|
15,530,852
|
|
| - Financing |
|
745,923
|
|
| - Borrowings |
|
11,043,057
|
|
| - Revolving |
|
3,741,872
|
|
| Total |
|
25,791,516
|
|
| Reconciliation Of The Gross Book Value Of Loans And Advances To Clients Stages Consolidated All Stages 3 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Constitution [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
|
757,261
|
|
| - Financing |
|
512,851
|
|
| - Borrowings |
|
(614,553)
|
|
| - Revolving |
|
858,963
|
|
| Individuals |
|
9,929,745
|
|
| - Financing |
|
1,130,572
|
|
| - Borrowings |
|
3,205,773
|
|
| - Revolving |
|
5,593,400
|
|
| Total |
|
10,687,006
|
|
| Reconciliation Of The Gross Book Value Of Loans And Advances To Clients Stages Consolidated All Stages 3 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Write Off [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
|
(13,928,324)
|
|
| - Financing |
|
(1,567,199)
|
|
| - Borrowings |
|
(10,617,743)
|
|
| - Revolving |
|
(1,743,382)
|
|
| Individuals |
|
(24,649,091)
|
|
| - Financing |
|
(1,672,288)
|
|
| - Borrowings |
|
(11,608,643)
|
|
| - Revolving |
|
(11,368,160)
|
|
| Total |
|
(38,577,415)
|
|
| Reconciliation Of The Gross Book Value Of Loans And Advances To Clients Stages Consolidated All Stages 3 [Member] | Reconciliation Of Expected Losses From Loans And Advances To Customers Balance On 2 [Member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Companies |
|
20,253,698
|
23,164,097
|
| - Financing |
|
3,912,311
|
3,953,301
|
| - Borrowings |
|
14,773,479
|
17,235,340
|
| - Revolving |
|
1,567,908
|
1,975,456
|
| Individuals |
|
31,309,219
|
30,497,713
|
| - Financing |
|
2,490,271
|
2,286,064
|
| - Borrowings |
|
17,886,826
|
15,246,639
|
| - Revolving |
|
10,932,122
|
12,965,010
|
| Total |
|
R$ 51,562,917
|
R$ 53,661,810
|