RISK MANAGEMENT (Details 1) - BRL (R$)
R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
| Credit Risk Exposure Gross Value [Member] |
|
|
| Financial assets |
|
|
| Cash and balances with banks (Note 5) |
R$ 137,031,197
|
R$ 146,614,670
|
| Financial assets measured at fair value through profit or loss (Note 6) |
551,306,606
|
371,883,348
|
| Financial assets measured at fair value through other comprehensive income (Note 8) (1) |
138,998,105
|
156,292,584
|
| Loans and advances to financial institutions (Note 10) |
235,485,067
|
196,421,127
|
| Loans and advances to customers (Note 11) |
791,468,154
|
720,239,586
|
| Securities at amortized cost (Note 9) |
263,111,062
|
273,148,967
|
| Other assets (Note 16) |
73,426,822
|
81,195,242
|
| Commitments to extend credit - off balance (Note 11 and 24) |
358,376,828
|
342,660,453
|
| Financial guarantees - off balance (Note 11 and 24) |
125,119,738
|
119,229,609
|
| Total risk exposure |
2,674,323,579
|
2,407,685,586
|
| Credit Risk Exposure Expected Credit Loss [Member] |
|
|
| Financial assets |
|
|
| Cash and balances with banks (Note 5) |
|
|
| Financial assets measured at fair value through profit or loss (Note 6) |
(3,516,837)
|
|
| Financial assets measured at fair value through other comprehensive income (Note 8) (1) |
(22,357)
|
(14,306)
|
| Loans and advances to financial institutions (Note 10) |
(13)
|
(187,829)
|
| Loans and advances to customers (Note 11) |
(47,011,092)
|
(47,857,481)
|
| Securities at amortized cost (Note 9) |
(3,564,491)
|
(6,157,000)
|
| Other assets (Note 16) |
|
|
| Commitments to extend credit - off balance (Note 11 and 24) |
(1,815,386)
|
(2,447,791)
|
| Financial guarantees - off balance (Note 11 and 24) |
(1,266,804)
|
(1,257,645)
|
| Total risk exposure |
R$ (57,196,980)
|
R$ (57,922,052)
|