v3.26.1
Consolidated Statement of Changes in Stockholders' Equity - BRL (R$)
R$ in Millions
Total
IFRS 17
Capital
Capital
IFRS 17
Treasury shares
Treasury shares
IFRS 17
Capital reserves
Capital reserves
IFRS 17
Profit reserves
Profit reserves
IFRS 17
Retained earnings
Retained earnings
IFRS 17
Financial assets at fair value through other comprehensive income
Financial assets at fair value through other comprehensive income
IFRS 17
 [1]
Insurance contracts and private pension
Insurance contracts and private pension
IFRS 17
Remeasurements of liabilities of post-employment benefits
Remeasurements of liabilities of post-employment benefits
IFRS 17
Conversion adjustments of foreign investments
Conversion adjustments of foreign investments
IFRS 17
Gains and losses – hedge
 [2]
Gains and losses – hedge
IFRS 17
 [2]
Total stockholders’ equity – owners of the parent company
Total stockholders’ equity – owners of the parent company
IFRS 17
Total stockholders’ equity – non-controlling interests
Total stockholders’ equity – non-controlling interests
IFRS 17
Balance at the beginning of the year at Dec. 31, 2022 R$ 177,107   R$ 90,729   R$ (71)   R$ 2,480   R$ 86,209   R$ 0   R$ (5,984) [1]   R$ 796   R$ (1,520)   R$ 3,505   R$ (8,427)   R$ 167,717   R$ 9,390  
Transactions with owners 200   0   60   140   0   0   0 [1]   0   0   0   0   200   0  
Acquisition of treasury shares (689)   0   (689)   0   0   0   0 [1]   0   0   0   0   (689)   0  
Result of delivery of treasury shares 747   0   749   (2)   0   0   0 [1]   0   0   0   0   747   0  
Recognition of share-based payment plans 142   0   0   142   0   0   0 [1]   0   0   0   0   142   0  
Dividends (365)   0   0   0   11,000   (11,000)   0 [1]   0   0   0   0   0   (365)  
Interest on capital (12,315)   0   0   0   0   (12,315)   0 [1]   0   0   0   0   (12,315)   0  
Unclaimed dividends and Interest on capital 53   0   0   0   0   53   0 [1]   0   0   0   0   53   0  
Corporate reorganization 265   0   0   0   265   0   0 [1]   0   0   0   0   265   0  
Other (2,852)   0   0   0   (2,852)   0   0 [1]   0   0   0   0   (2,852)   0  
Total comprehensive income 36,957   0   0   0   0   33,105   4,681   (710)   (324)   (327)   684   37,109   (152)  
Net income 33,877   0   0   0   0   33,105   0 [1]   0   0   0   0   33,105   772  
Other comprehensive income for the period 3,080   0   0   0   0   0   4,681 [1]   (710)   (324)   (327)   684   4,004   (924)  
Appropriations:                                                    
Legal reserve 0   0   0   0   1,669   (1,669)   0 [1]   0   0   0   0   0   0  
Statutory reserve 0   0   0   0   8,174   (8,174)   0 [1]   0   0   0   0   0   0  
Change in the period   R$ 21,943   R$ 0   R$ 60   R$ 140   R$ 18,256   R$ 0   R$ 4,681   R$ (710)   R$ (324)   R$ (327)   R$ 684   R$ 22,460   R$ (517)
Balance at the ending of the year at Dec. 31, 2023 199,050 R$ 199,050 90,729 R$ 90,729 (11) R$ (11) 2,620 R$ 2,620 104,465 R$ 104,465 0 R$ 0 (1,303) [1] R$ (1,303) 86 R$ 86 (1,844) R$ (1,844) 3,178 R$ 3,178 (7,743) R$ (7,743) 190,177 R$ 190,177 8,873 R$ 8,873
Transactions with owners (786)   0   (898)   112   0   0   0 [1]   0   0   0   0   (786)   0  
Acquisition of treasury shares (1,775)   0   (1,775)   0   0   0   0 [1]   0   0   0   0   (1,775)   0  
Result of delivery of treasury shares 860   0   877   (17)   0   0   0 [1]   0   0   0   0   860   0  
Recognition of share-based payment plans 129   0   0   129   0   0   0 [1]   0   0   0   0   129   0  
Dividends (589)   0   0   0   12,229   (12,229)   0 [1]   0   0   0   0   0   (589)  
Interest on capital (12,615)   0   0   0   3,260   (15,875)   0 [1]   0   0   0   0   (12,615)   0  
Dividends / Interest on capital - declared after previous period (11,000)   0   0   0   (11,000)   0   0 [1]   0   0   0   0   (11,000)   0  
Unclaimed dividends and Interest on capital 32   0   0   0   0   32   0 [1]   0   0   0   0   32   0  
Corporate reorganization (359)   0   0   0   (359)   0   0 [1]   0   0   0   0   (359)   0  
Other (180)   0   0   0   (180)   0   0 [1]   0   0   0   0   (180)   0  
Total comprehensive income 47,731   0   0   0   0   41,085   (2,015) [1]   470   (115)   8,552   (2,156)   45,821   1,910  
Net income 42,128   0   0   0   0   41,085   0 [1]   0   0   0   0   41,085   1,043  
Other comprehensive income for the period 5,603   0   0   0   0   0   (2,015) [1]   470   (115)   8,552   (2,156)   4,736   867  
Appropriations:                                                    
Legal reserve 0   0   0   0   1,406   (1,406)   0 [1]   0   0   0   0   0   0  
Statutory reserve 0   0   0   0   11,607   (11,607)   0 [1]   0   0   0   0   0   0  
Change in the period 22,234   0   (898)   112   16,963   0   (2,015) [1]   470   (115)   8,552   (2,156)   20,913   1,321  
Balance at the ending of the year at Dec. 31, 2024 221,284   90,729   (909)   2,732   121,428   0   (3,318) [1]   556   (1,959)   11,730   (9,899)   211,090   10,194  
Transactions with owners (1,960)   46,181   896   144   (49,181)   0   0 [1]   0   0   0   0   (1,960)   0  
Acquisition of treasury shares (3,085)   0   (3,085)   0   0   0   0 [1]   0   0   0   0   (3,085)   0  
Cancellation of treasury shares 0   0   3,000   0   (3,000)   0   0 [1]   0   0   0   0   0   0  
Result of delivery of treasury shares 971   0   981   (10)   0   0   0 [1]   0   0   0   0   971   0  
Recognition of share-based payment plans 154   0   0   154   0   0   0 [1]   0   0   0   0   154   0  
Capitalization by reserves 0   46,181   0   0   (46,181)   0   0 [1]   0   0   0   0   0   0  
Dividends (20,633)   0   0   0   0   (20,000)   0 [1]   0   0   0   0   (20,000)   (633)  
Interest on capital (13,704)   0   0   0   0   (13,704)   0 [1]   0   0   0   0   (13,704)   0  
Dividends / Interest on capital - declared after previous period (15,489)   0   0   0   (15,489)   0   0 [1]   0   0   0   0   (15,489)   0  
Unclaimed dividends and Interest on capital 38   0   0   0   0   38   0 [1]   0   0   0   0   38   0  
Corporate reorganization (5)   0   0   0   (5)   0   0 [1]   0   0   0   0   (5)   0  
Other (233)   0   0   0   (233)   0   0 [1]   0   0   0   0   (233)   0  
Total comprehensive income 45,778   0   0   0   0   44,857   980 [1]   938   (5)   (3,008)   1,002   44,764   1,014  
Net income 45,849   0   0   0   0   44,857   0 [1]   0   0   0   0   44,857   992  
Other comprehensive income for the period (71)   0   0   0   0   0   980 [1]   938   (5)   (3,008)   1,002   (93)   22  
Appropriations:                                                    
Legal reserve 0   0   0   0   2,283   (2,283)   0 [1]   0   0   0   0   0   0  
Statutory reserve 0   0   0   0   8,908   (8,908)   0 [1]   0   0   0   0   0   0  
Change in the period (6,208)   46,181   896   144   (53,717)   0   980 [1]   938   (5)   (3,008)   1,002   (6,589)   381  
Balance at the ending of the year at Dec. 31, 2025 R$ 215,076   R$ 136,910   R$ (13)   R$ 2,876   R$ 67,711   R$ 0   R$ (2,338) [1]   R$ 1,494   R$ (1,964)   R$ 8,722   R$ (8,897)   R$ 204,501   R$ 10,575  
[1] Includes the share in other comprehensive income of investments in associates and joint ventures related to financial assets at fair value through other comprehensive income.
[2] Includes cash flow hedge and hedge of net investment in foreign operation