v3.26.1
STATEMENTS OF CHANGES IN EQUITY - BRL (R$)
R$ in Thousands
Total
PNC
CAPITAL STOCK
CAPITAL STOCK
PNC
CAPITAL RESERVES, GRANTED EQUITY INSTRUMENTS AND TREASURY SHARES
LEGAL
RETAINED EARNINGS
RETAINED EARNINGS
PNC
STATUTORY
STATUTORY
PNC
STATUTORY - INVESTMENTS
STATUTORY - INVESTMENTS
PNC
ADDITIONAL PROPOSED DIVIDENDS
ACCUMULATED EARNINGS
OTHER COMPREHENSIVE INCOME
EQUITY ATTRIBUTABLE TO OWNERS OF THE COMPANY
NON-CONTROLLING INTERESTS
Beginning balance at Dec. 31, 2022 R$ 111,028,636   R$ 69,705,554   R$ 13,867,170 R$ 2,150,280 R$ 10,787,756   R$ 409,825   R$ 20,562,372   R$ 0 R$ 0 R$ (6,978,161) R$ 110,504,796 R$ 523,840
Financial instruments at fair value by means of OCI 206,508                           206,508 206,508  
Deferred Income tax and social contribution OCI (70,213)                           (70,213) (70,213)  
Reclassification of earnings from sale of financial instruments at fair value through OCI 33,744                         352,523 (318,779) 33,744  
Participations in OCI of subsidiaries 282,863                           234,433 234,433 48,430
Participations in OCI of associates (139,860)                           (139,860) (139,860)  
Post-employment benefit adjustments (119,988)                           (119,988) (119,988)  
Net income for the year 4,394,861                         4,549,774   4,549,774 (154,913)
Transactions with shareholders:                                  
Authorized Shares 22,169       22,169                     22,169  
Treasury shares - Shares issued (168,168)       (168,168)                     (168,168)  
Treasury shares – Share repurchase (1,967,218)       (1,967,218)                     (1,967,218)  
Shares remuneration program 13,595       13,595                     13,595  
Shares in treasury - Dissident shareholders (212)       (212)                     (212)  
Shares in treasury - Compulsory loan agreement 7,747       7,747                     7,747  
Capital increase – Share incorporation 0   286,086                         286,086 (286,086)
Constitution of reserves 0         227,490 373,272       3,025,600   216,114 (3,842,476)      
Proposed dividends (1,080,571)                         (1,080,571)   (1,080,571)  
Limitation of dividends 20,750                         20,750   20,750  
Ending balance at Dec. 31, 2023 112,464,643   69,991,640   11,775,083 2,377,770 11,161,028   409,825   23,587,972   216,114 0 (7,186,060) 112,333,372 131,271
Financial instruments at fair value by means of OCI (143,659)                           (143,659) (143,659)  
Deferred Income tax and social contribution OCI 48,844                           48,844 48,844  
Reclassification of earnings from sale of financial instruments at fair value through OCI (436)                         (436)   (436)  
Participations in OCI of subsidiaries 1,164,350                           1,161,703 1,161,703 2,647
Participations in OCI of associates 258,958                         (22,981) 281,939 258,958  
Post-employment benefit adjustments 580,824                           580,824 580,824  
Net income for the year 10,380,754                         10,378,122   10,378,122 2,632
Transactions with shareholders:                                  
Authorized Shares 21,429       21,429                     21,429  
Treasury shares – Share repurchase (115,099)       (115,099)                     (115,099)  
Shares remuneration program 6,344       6,344                     6,344  
Constitution of reserves 0         518,906         5,849,541   1,535,196 (7,903,643)      
Proposed dividends (2,464,804)                         (2,464,804)   (2,464,804)  
Proposed additional dividend (216,114)                       (216,114)     (216,114)  
Limitation of dividends 13,742                         13,742   13,742  
Ending balance at Dec. 31, 2024 121,999,776   69,991,640   11,687,757 2,896,676 11,161,028   409,825   29,437,513   1,535,196 0 (5,256,409) 121,863,226 136,550
Financial instruments at fair value by means of OCI 204,621                           204,621 204,621  
Post-employment benefit adjustments (3,969)                           (3,969) (3,969)  
Net income for the year 6,559,657                         6,558,475   6,558,475 1,182
Participation in OCI of subsidiaries and associates (29,061)                           (29,919) (29,919) 858
Transactions with shareholders:                                  
Treasury shares – Share repurchase (36,728)       (36,728)                     (36,728)  
Shares remuneration program (352,358)       2,035           (354,393)         (352,358)  
Capital increase – Share incorporation 0   35,375   2,002                     37,377 (37,377)
Changes in ownership interest in subsidiaries (38,270)                           15,306 15,306 (53,576)
Issuance of Class “C” preferred shares | PNC   R$ 0   R$ 30,000,000       R$ (11,161,028)   R$ (409,825)   R$ (18,429,147)          
Constitution of reserves 0         327,924               (327,924)      
Proposed dividends (1,557,637)                         (1,557,637)   (1,557,637)  
Proposed additional dividend (8,277,559)                   (2,060,146)   (1,535,196) (4,682,217)   (8,277,559)  
Other transactions 33,185                         9,303   9,303 23,882
Ending balance at Dec. 31, 2025 R$ 118,501,657   R$ 100,027,015   R$ 11,655,066 R$ 3,224,600 R$ 0   R$ 0   R$ 8,593,827   R$ 0 R$ 0 R$ (5,070,370) R$ 118,430,138 R$ 71,520