v3.26.1
RISK MANAGEMENT (Details 14) - BRL (R$)
R$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
IfrsStatementLineItems [Line Items]    
Total financial assets R$ 2,136,734,580 R$ 1,891,593,214
Non-current assets held for sale and discontinued operations 3,757,502 3,494,950
Investments in associated companies 13,283,440 11,029,012
Property and equipment 9,405,491 10,220,444
Intangible assets and goodwill 25,739,659 23,749,208
Current income and other tax assets 12,884,446 11,764,176
Deferred income tax assets 111,237,606 101,808,543
Other assets 17,284,492 15,824,815
Total non-financial assets 193,592,636 177,891,148
Total assets 2,330,327,216 2,069,484,362
Total financial liabilities 2,067,806,054 1,821,417,922
Other provisions 20,563,201 20,033,774
Current income tax liabilities 2,003,486 2,043,616
Deferred income tax liabilities 1,895,931 1,664,666
Other liabilities 59,109,914 55,381,892
Total non-financial liabilities 83,572,532 79,123,948
Total shareholders’ equity 178,948,630 168,942,492
Total equity and liabilities 2,330,327,216 2,069,484,362
Financial Instruments Current [Member]    
IfrsStatementLineItems [Line Items]    
Total financial assets 1,478,570,623  
Non-current assets held for sale and discontinued operations 3,757,502  
Investments in associated companies  
Property and equipment  
Intangible assets and goodwill  
Current income and other tax assets 2,985,740  
Deferred income tax assets 29,940,580  
Other assets 13,715,226  
Total non-financial assets 50,399,048  
Total assets 1,528,969,671 1,292,074,023
Total financial liabilities 1,363,657,864  
Other provisions 6,335,334  
Current income tax liabilities 2,003,486  
Deferred income tax liabilities  
Other liabilities 54,408,571  
Total non-financial liabilities 62,747,391  
Total shareholders’ equity  
Total equity and liabilities 1,426,405,255 1,339,534,649
Financial Instruments Non Current [Member]    
IfrsStatementLineItems [Line Items]    
Total financial assets 658,163,957  
Non-current assets held for sale and discontinued operations  
Investments in associated companies 13,283,440  
Property and equipment 9,405,491  
Intangible assets and goodwill 25,739,659  
Current income and other tax assets 9,898,706  
Deferred income tax assets 81,297,026  
Other assets 3,569,266  
Total non-financial assets 143,193,588  
Total assets 801,357,545 777,410,339
Total financial liabilities 704,148,190  
Other provisions 14,227,867  
Current income tax liabilities  
Deferred income tax liabilities 1,895,931  
Other liabilities 4,701,343  
Total non-financial liabilities 20,825,141  
Total shareholders’ equity 178,948,630  
Total equity and liabilities R$ 903,921,961 R$ 729,949,713