v3.26.1
Consolidated Statements of Financial Position - BRL (R$)
R$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Assets    
Cash and balances with banks R$ 137,031,197 R$ 146,614,670
Financial assets measured at fair value through profit or loss 547,789,769 371,883,348
Financial assets measured at fair value through other comprehensive income 138,998,105 156,292,584
Financial assets at amortized cost 1,312,915,509 1,216,802,612
- Loans and advances to financial institutions, net of provision for expected credit losses 235,485,054 196,233,298
- Loans and advances to customers, net of provision for expected credit losses 744,457,062 672,382,105
- Securities, net of provision for expected credit losses 259,546,571 266,991,967
- Other financial assets 73,426,822 81,195,242
Non-current assets held for sale and discontinued operations 3,757,502 3,494,950
Investments in associates and joint ventures 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 assets 2,330,327,216 2,069,484,362
Financial liabilities at amortized cost    
- Deposits from banks 427,099,494 361,818,310
- Deposits from customers 721,274,151 644,338,463
- Securities issued 306,260,682 257,977,344
- Subordinated debt 54,714,526 57,458,927
- Other financial liabilities 117,391,205 101,086,011
Financial liabilities measured at fair value through profit or loss 18,268,330 16,240,611
Other financial instruments with credit risk exposure    
- Loan Commitments 1,815,386 2,447,791
- Financial guarantees 1,266,804 1,257,645
Insurance contract liabilities 419,715,476 378,792,820
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 liabilities 2,151,378,586 1,900,541,870
Equity    
Capital 87,100,000 87,100,000
Treasury shares (168,625) (568,728)
Capital reserves 35,973 35,973
Profit reserves 90,644,101 84,532,203
Additional paid-in capital 70,496 70,496
Accumulated other comprehensive income/(loss) 804,043 (250,645)
Retained (losses) (70,835) (2,509,646)
Equity attributable to shareholders of the parent 178,415,153 168,409,653
Non-controlling interests 533,477 532,839
Total equity 178,948,630 168,942,492
Total equity and liabilities R$ 2,330,327,216 R$ 2,069,484,362