Itaú Unibanco Holding S.A. (ITUB4.SA) - Quarterly Balance Statement

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ITUB4.SA
Financials

35.64 (BRL) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	248,649	227,960	228,412	225,742	220,711	213,898	210,721	204,396	191,121	208,432	219,046	194,788	194,488	203,977	191,968	196,941	189,004	157,007	156,198	146,570	155,183	147,979	157,727	476,419	133,939	146,001	146,639	797,926	140,022	743,364	126,934	721,405	706,121	648,800	115,625	115,000	109,137	107,825	103,714	98,591	127,678	125,702	119,246	102,048	102,327	93,492	101,494	31,265	38,495	34,850	136,542	36,407.27	32,637.47	26,602.128	148,924	11,063.416	131,421	29,463.914	108,309	36,391.704	29,181.75	45,129.279	64,399	17,651.128	16,916.817	61,466.445	36,227.427	15,907.235	18,448.099	32,291.743	25,824.575	27,988.691	23,424.294	38,482.106	21,551.958	37,553.514	26,884.069	23,987.578	16,010.609	27,369.982	18,396.992	10,634.383	15,380.841	23,433.271	16,062.611	16,976.954	12,162.822	23,821.448	19,294.464	10,253.366	9,333.324	17,282.827	15,818.253	16,540.094
Short Term Investments Numbers are in millions	0	75,327	88,754	130,039	140,422	134,347	133,797	121,052	100,132	108,657	77,415	105,622	112,335	108,817	101,796	109,942	93,691	106,279	83,936	76,660	58,688	53,781	51,611	49,323	48,793	52,732	60,283	102,284	95,914	89,175	88,655	88,277	86,602	85,501	85,679	86,045	88,267	81,274	83,527	78,360	76,625	72,149	76,299	96,626	85,607	93,425	81,245	90,869	0	0	0	47,510	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	0	41,570	38,760	40,583	366,164	355,058	347,695	331,773	304,528	299,778	285,847	324,668	307,123	303,305	305,773	301,910	290,632	295,283	240,943	232,858	205,258	208,964	199,590	207,050	192,870	186,671	206,284	248,923	238,058	229,197	220,050	215,211	206,274	201,413	200,253	201,670	203,267	190,411	191,352	182,074	175,216	199,827	202,001	215,872	187,655	195,752	174,737	192,363	31,265	38,495	34,850	136,542	36,407.27	32,637.47	26,602.128	148,924	11,063.416	131,421	29,463.914	108,309	36,391.704	29,181.75	45,129.279	64,399	17,651.128	16,916.817	61,466.445	36,227.427	15,907.235	18,448.099	32,291.743	25,824.575	27,988.691	23,424.294	38,482.106	21,551.958	37,553.514	26,884.069	23,987.578	16,010.609	27,369.982	18,396.992	10,634.383	15,380.841	23,433.271	16,062.611	16,976.954	12,162.822	23,821.448	19,294.464	10,253.366	9,333.324	17,282.827	15,818.253	16,540.094
Net Receivables Numbers are in millions	0	94,938	94,413	96,514	84,429	79,081	77,274	78,381	66,390	68,133	63,852	66,297	58,797	59,120	54,440	56,921	51,590	46,787	50,321	10,046	48,925	50,800	51,721	10,049	174,497	8,433	8,586	44,467	39,221	7,037	41,527	6,879	44,133	43,966	48,588	4,696	5,302	3,607	3,857	4,114	4,081	2,869	2,757	2,856	3,220	3,471	3,362	4,031	3,145	3,039	2,876	3,343	213,879.056	190,488.214	187,856.904	3,973	151,284.426	14,592	122,449.434	14,360	113,918.998	107,368.894	109,090.948	0	0	0	0	0	45,723.885	1,648.774	17,220.745	0	38,001.233	25,328.4	25,704.119	0	20,278.438	0	0	0	25,758.335	15,956.935	21,514.023	0	18,548.544	19,004.547	22,421.651	0	18,198.583	15,682.035	13,716.438	0	14,869.762	13,129.096	13,510.729
Inventory Numbers are in millions	0	-136,508	-712,626	-137,097	-603,905	-544,081	-971,971	-939,648	-568,908	-467,342	-473,598	-863,442	-870,003	-846,789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	736,600	633,164	618,213	612,909	603,905	544,081	971,971	939,648	568,908	467,342	473,598	863,442	870,003	846,789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	736,600	633,164	38,760	612,909	450,593	434,139	424,969	410,154	370,918	367,911	349,699	390,965	365,920	362,425	360,213	358,831	342,222	342,070	291,264	242,904	254,183	259,764	251,311	217,099	367,367	195,104	214,870	293,390	277,279	236,234	261,577	222,090	250,407	245,379	248,841	206,366	208,569	194,018	195,209	186,188	179,297	202,696	204,758	218,728	190,875	199,223	178,099	196,394	34,410	41,534	37,726	139,885	250,286.326	223,125.684	214,459.032	148,924	162,347.842	146,013	151,913.348	122,669	150,310.702	136,550.644	154,220.227	64,399	17,651.128	16,916.817	61,466.445	36,227.427	61,631.121	20,096.872	49,512.488	25,824.575	65,989.924	48,752.695	64,186.225	21,551.958	57,831.952	26,884.069	23,987.578	16,010.609	53,128.317	34,353.927	32,148.406	15,380.841	41,981.815	35,067.158	39,398.606	12,162.822	42,020.032	34,976.499	23,969.804	9,333.324	32,152.589	28,947.348	30,050.823
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12,852	12,782	12,350	12,486	10,804	11,286	11,457	11,630	11,000	10,957	10,628	12,009	11,828	11,450	11,861	11,845	11,886	11,344	11,706	10,974	11,199	12,135	12,062	7,302	6,301	7,102	7,172	7,359	7,421	7,624	7,799	8,042	7,920	8,186	8,181	8,541	8,803	8,535	8,659	8,711	7,471	6,827	6,676	6,564	6,167	5,892	5,660	5,628	6,769	5,347	5,227	5,358	4,920.687	4,781.365	4,807.029	5,151	250.351	4,772	4,427.417	4,572	4,087.645	4,193.895	4,208.134	2,965	2,085.964	1,868.695	1,840.337	2,733.037	1,833.187	1,877.816	2,138.016	2,861.815	2,041.753	1,810.609	1,805.252	2,484.429	1,855.222	1,843.83	1,928.215	2,573.703	1,944.933	1,973.9	2,023.238	2,686.093	2,074.694	2,122.651	2,230.044	2,782.299	2,168.381	2,208.226	2,177.169	2,786.76	2,248.739	2,249.328	2,353.669
Goodwill Numbers are in millions	8,258	8,045	7,639	7,835	7,901	8,095	8,276	7,550	7,295	7,317	7,502	7,822	7,881	7,910	8,494	8,187	8,144	7,877	12,422	11,158	11,601	11,498	11,611	11,438	1,283	11,412	10,870	10,716	9,937	9,834	9,573	9,675	9,375	9,384	2,669	2,057	2,065	1,987	1,999	1,961	1,934	1,928	1,928	1,905	57.229	59.387	61.544	0	0	0	0	0	95.087	67.617	67.617	14,664	74.467	14,716	0	14,711	0	0	0	423	0	0	0	635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	15,759	15,762	15,415	15,529	15,601	15,826	15,730	15,564	14,902	14,439	13,659	13,288	12,908	9,601	9,565	9,143	9,131	8,785	8,942	8,561	8,225	8,152	8,038	7,891	14,798	8,656	8,475	8,667	7,641	7,301	7,236	7,381	7,772	7,564	6,238	6,295	6,285	6,219	6,214	6,134	5,999	5,723	5,819	5,797	5,421	4,934	4,839	4,671	3,126	4,283	3,956	3,825	3,286.315	3,123.748	2,890.836	18,148	3,272.57	20,196	3,558.756	22,569	3,587.531	3,761.014	3,953.164	6,676	0	0	0	6,948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	24,017	23,807	23,054	23,364	23,502	23,921	24,006	23,114	22,197	21,756	21,161	21,110	20,789	17,511	18,059	17,330	17,275	16,662	21,364	19,719	19,826	19,650	19,649	19,329	16,081	20,068	19,345	19,383	17,578	17,135	16,809	17,056	17,147	16,948	8,907	8,352	8,350	8,206	8,213	8,095	7,933	7,651	7,747	7,702	5,421	4,934	4,839	4,671	3,126	4,283	3,956	3,825	3,381.402	3,191.365	2,958.453	32,812	3,347.037	34,912	3,558.756	37,280	3,587.531	3,761.014	3,953.164	7,099	0	0	0	7,456.65	0	0	0	6,548.908	0	0	0	3,399.745	0	0	0	2,685.256	0	0	0	1,650.317	0	0	0	1,299.114	0	0	0	1,302.81	0	0	0.141
Long Term Investments Numbers are in millions	80,750	79,301	744,880	64,544	833,703	824,271	732,223	709,468	662,175	676,849	625,091	612,623	634,889	630,915	652,614	629,072	540,899	552,521	529,513	564,674	459,932	487,477	425,430	500,100	12,653	473,317	511,317	424,078	95,684	410,583	89,071	393,601	93,234	97,468	87,880	351,088	357,739	339,386	318,331	304,210	291,457	304,002	276,409	307,496	278,106	279,127	261,844	287,304	243,337	234,195	219,215	215,488	221,802.594	212,738.136	217,309.727	190,742	256,588.497	132,300	225,350.302	120,875	219,546.99	126,898.195	222,885.346	98,651	158,728.861	57,947.309	72,276.69	59,257.935	110,075.599	61,547.331	80,289.277	41,182.84	55,950.423	50,193.585	35,896.62	26,259.298	11,625.26	28,939.449	29,778.048	23,495.33	39,570.649	28,278.231	28,531.884	23,519.906	29,621.665	25,111.801	26,171.406	15,355.739	22,006.712	19,129.362	18,541.129	12,071.315	19,672.131	17,995.628	19,667.8
Tax Assets Numbers are in millions	69,026	67,752	-744,880	61,668	63,464	62,221	60,498	58,529	59,545	59,607	56,022	55,320	57,819	58,068	62,671	-1,939,964	-1,914,036	-1,882,622	0	0	-1,681,506.951	-1,498,912	-1,488,667	-1,485,712	0	-1,413,315	-1,384,840	-1,375,421	0	-1,293,555	0	-1,296,243	0	0	0	-1,218,956	-1,184,452	-1,078,784	-1,117,477	-1,078,931	-1,116,163.499	-1,057,675.982	-1,054,190.25	-977,856	-1,044,416.633	-1,018,862.439	-994,816.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7,456.65	0	0	0	-6,548.908	0	0	0	-3,399.745	0	0	0	-2,685.256	0	0	0	-1,650.317	0	0	0	-1,299.114	0	0	0	0	0	0	22,021.609
Other Non-Current Assets Numbers are in millions	1,870,179	1,915,914	2,534,531	1,776,106	-63,464	-62,221	-60,498	-58,529	-59,545	-59,607	-56,022	-55,320	-57,819	-58,068	-62,671	1,939,964	1,914,036	1,882,622	59,483	-22,487	1,681,506.951	1,498,912	1,488,667	1,485,712	492,492	1,413,315	1,384,840	1,375,421	339,750	1,293,555	305,508	1,296,243	281,092	267,764	267,815	1,218,956	1,184,452	1,078,784	1,117,477	1,078,931	1,116,163.499	1,057,675.982	1,054,190.25	977,856	1,044,416.633	1,018,862.439	994,816.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-160,814.825	0	-74,117.027	7,456.65	0	0	0	6,548.908	0	0	0	3,399.745	-13,480.483	-30,783.279	0	2,685.256	0	0	0	1,650.317	0	0	0	1,299.114	0	0	0	-16,160.886	0	0	-44,043.219
Total Non-Current Assets Numbers are in millions	2,056,824	2,099,556	2,569,935	1,938,168	868,009	859,478	767,686	744,212	695,372	709,562	656,880	645,742	667,506	659,876	682,534	658,247	570,060	580,527	622,066	572,880	490,957	519,262	457,141	526,731	527,527	500,487	537,834	450,820	460,433	435,342	419,187	418,699	399,393	390,366	372,783	367,981	374,892	356,127	335,203	321,016	306,861	318,480	290,832	321,762	289,694	289,953	272,343	297,603	253,232	243,825	228,398	224,671	230,104.683	220,710.866	225,075.209	228,705	260,185.885	171,984	233,336.475	162,727	227,222.166	134,853.104	231,046.644	108,715	160,814.825	59,816.004	74,117.027	69,447.622	111,908.786	63,425.147	82,427.293	50,593.563	57,992.176	52,004.195	37,701.872	32,143.472	13,480.483	30,783.279	31,706.263	28,754.289	41,515.582	30,252.131	30,555.122	27,856.316	31,696.359	27,234.452	28,401.45	19,437.152	24,175.094	21,337.588	20,718.298	16,160.886	21,920.87	20,244.956	22,021.609
Total Assets Numbers are in millions	2,793,424	2,732,720	2,608,695	2,551,077	2,509,117	2,434,208	2,388,492	2,323,440	2,283,335	2,165,608	2,069,267	2,069,206	2,043,009	1,957,245	2,023,217	2,019,251	1,998,284	1,954,009	1,848,102	1,637,481	1,613,947	1,566,311	1,545,971	1,552,797	1,628,190	1,469,095	1,441,407	1,434,969	1,373,518	1,361,222	1,323,995	1,353,241	1,324,122	1,316,342	1,203,294	1,276,415	1,241,933	1,133,898	1,169,439	1,127,203	1,077,711	1,039,731	1,025,285	1,027,297	990,206	969,069	947,655	957,154	878,838	833,083	827,623	818,136	836,994.304	792,500.39	778,472.489	746,580	686,248.444	646,951	634,663.189	599,088	612,398.934	596,387.066	618,943.348	401,375	401,749.453	343,609.867	327,046.4	269,507.697	297,536.693	255,412.367	257,414.248	192,274.73	208,316.529	173,409.768	164,557.988	139,345.198	145,047.008	143,466.996	146,539.558	115,643.982	138,757.241	122,248.232	126,629.904	103,776.68	118,018.191	105,147.628	113,877.578	84,162.76	93,810.426	83,999.987	76,644.696	72,235.142	79,479.859	71,973.341	74,660.056
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	48,062	38,183	35,255	30,760	35,473	40,711	35,607	37,481	25,822	40,174	36,632	30,188	37,985	40,495	40,817	0	0	0	0	7,168	13,335	10,024	10,310	5,313	11,634	0	9,715	7,723	11,285	8,394	9,145	0	8,169	6,974	6,969	4,840	9,798	7,789	7,766	4,490	10,601	8,540	8,428	3,671	8,942	7,862	7,144	4,470	0	0	0	0	8,623.62	8,518.754	7,965.342	0	8,280.995	123	7,540.092	0	7,048.836	6,069.272	5,973.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,740.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	592,564	577,402	208,452	524,874	186,384	164,422	163,861	148,308	153,852	136,831	118,402	104,809	127,562	109,900	119,104	107,204	111,760	125,274	126,579	123,852	122,615	5,107	93,394	81,700	77,419	74,495	93,378	99,440	103,862	100,889	96,784	94,405	89,635	87,777	81,458	96,406	95,401	81,430	80,712	75,872	71,719	61,634	64,902	67,273	67,568	65,031	62,668	65,612	67,545	63,433	65,173	67,166	30,860.511	26,726.437	25,448.338	123,041	18,474.04	98,956	16,194.067	80,725	14,465.005	35,719.301	20,433.821	54,277	12,201.983	10,539.298	11,781.803	47,722.205	16,081.912	14,080.587	12,318.143	30,910.588	6,795.614	5,181.546	11,369.228	17,421.36	507.502	4,602.317	5,086.855	12,358.554	21,966.204	12,940.882	1,385.054	12,388.92	9,009.292	9,185.078	4,553.848	9,355.744	4,061.816	7,290.736	0	7,814.54	0	5,141.85	0
Tax Payables Numbers are in millions	0	18,014	19,434	9,250	18,724	15,462	15,091	6,946	16,882	16,140	13,200	6,423	15,878	12,805	12,924	5,628	11,936	10,123	11,090	7,168	13,335	10,024	10,310	5,313	11,634	4,599	9,715	7,723	6,556	8,394	5,296	5,193	4,735	3,451	3,052	4,840	9,798	7,789	7,766	4,490	10,601	8,540	8,428	3,671	8,942	7,862	7,144	4,470	3,980	0	1,940	3,089	25,083.93	28,671.206	27,421.966	6,745	0	18,059	23,805.287	0	26,833.881	0	23,877.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	1,398	1,353	1,226	1,316	1,481	2,070	2,591	2,737	2,484	2,781	2,685	3,278	3,399	3,312	3,417	0	0	0	0	2,686	2,662	2,636	2,566	2,530	2,550	0	2,337	2,326	1,990	2,011	1,977	0	1,657	1,679	1,801	1,909	1,862	1,439	1,468	1,386	1,291	1,135	1,107	1,099	1,061	1,081	1,067	1,110	0	0	0	570	25,083.93	28,671.206	27,421.966	0	0	18,059	23,805.287	0	26,833.881	212.576	23,877.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	305,267	299,232	-220,256	284,369	-36,954	-42,781	-38,198	-40,218	-28,306	-42,955	-39,317	-12,263	-41,384	-43,807	-44,234	7,056	0	0	0	-7,168	-13,335	-10,024	-10,310	-5,313	-11,634	0	-9,715	-7,723	-11,285	-8,394	-9,145	0	-8,169	-6,974	-6,969	-4,840	-9,798	-7,789	-7,766	-4,490	-10,601	-8,540	-8,428	-3,671	-8,942	-7,862	-7,144	-4,470	0	0	0	-570	-25,083.93	-28,671.206	-27,421.966	0	0	-18,059	-23,805.287	0	-26,833.881	0	-23,877.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7,814.54	0	0	0
Total Current Liabilities Numbers are in millions	947,291	916,170	24,677	841,319	186,384	164,422	163,861	148,308	153,852	136,831	118,402	126,012	127,562	109,900	119,104	114,260	111,760	125,274	126,579	126,538	125,277	7,743	95,960	84,230	79,969	74,495	95,715	101,766	105,852	102,900	98,761	94,405	91,292	89,456	83,259	98,315	97,263	82,869	82,180	77,258	73,010	62,769	66,009	68,372	68,629	66,112	63,735	66,722	67,545	63,433	65,173	67,166	39,484.131	35,245.191	33,413.68	123,041	26,755.035	99,079	23,734.159	80,725	21,513.841	42,001.149	26,407.509	54,277	12,201.983	10,539.298	11,781.803	47,722.205	16,081.912	14,080.587	12,318.143	30,910.588	6,795.614	5,181.546	11,369.228	17,421.36	507.502	13,343.187	5,086.855	12,358.554	21,966.204	12,940.882	1,385.054	12,388.92	9,009.292	9,185.078	4,553.848	9,355.744	4,061.816	7,290.736	0	7,814.54	0	5,141.85	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	313,913	303,368	254,663	292,892	265,855	276,187	275,543	279,654	267,678	259,113	227,980	216,410	182,624	177,173	190,957	192,351	201,080	194,554	203,527	279,106	145,774	254,963	146,014	147,136	73,041	160,660	141,635	128,662	122,169	133,489	131,087	137,317	145,079	147,040	150,734	154,398	139,729	127,398	130,206	119,956	115,820	116,866	115,900	116,158	111,358	111,688	105,922	103,489	95,356	89,793	81,647	78,139	64,649.331	63,431.004	60,909.143	84,768	57,802.507	68,970	46,789.792	58,976	41,115.69	39,248.449	41,113.025	37,672	8,876.053	7,304.116	12,608.445	28,553.558	19,145.536	20,113.082	17,207.94	17,976.975	17,076.179	14,182.319	8,268.751	14,794.497	16,943.55	14,325.121	9,926.36	14,743.678	11,288.043	13,177.464	12,103.218	15,054.817	12,276.441	9,209.201	9,443.901	12,194.68	10,250.423	7,217.261	10,491.892	8,039.803	9,823.034	3,400.502	8,572.015
Deferred Revenue Non-Current Numbers are in millions	1,398	1,353	1,226	1,316	1,481	2,070	2,591	2,737	2,484	2,781	2,685	3,278	3,399	3,312	3,417	3,201	3,288	3,237	3,277	2,686	2,662	2,636	2,566	2,530	2,603	-1,099,110	2,337	2,326	1,990	2,011	1,977	-955,117	1,657	1,679	1,801	1,909	1,862	1,439	1,468	1,386	1,291	1,135	1,107	1,099	1,061	1,081	1,067	1,110	0	0	0	570	862.055	828.714	847.05	0	236.56	0	205.115	0	231.773	0	241.612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	10,558	10,664	527	8,537	477	494	419	345	356	320	276	280	278	270	299	421	388	548	581	1,058	287	321	267	447	376	384	387	441	476	514	580	643	759	428	310	370	297	305	327	201	311	309	288	328	315	331	2,766	3,038	3,100	6,099	3,406	4,319	0	0	0	5,365	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,309,277	1,298,432	2,133,925	1,207,963	-267,813	-278,751	-114,692	-134,428	-116,666	0	0	-21,203	0	0	0	-7,056	0	0	-5,014	-119,520	0	0	0	0	93,225	1,099,110	0	0	0	0	0	955,117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-570	0	0	0	-5,365	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8,039.803	0	0	0
Total Non-Current Liabilities Numbers are in millions	1,635,146	1,613,817	2,390,341	1,510,708	267,813	278,751	163,861	148,308	153,852	262,214	230,941	198,765	186,301	180,755	194,673	188,917	204,756	198,339	202,371	163,330	148,723	257,920	148,847	150,113	169,245	161,044	144,359	131,429	124,635	136,014	133,644	137,960	147,495	149,147	152,845	156,677	141,888	129,142	132,001	121,543	117,422	118,310	117,295	117,585	112,734	113,100	109,755	107,637	98,456	95,892	85,053	82,458	65,511.386	64,259.718	61,756.193	84,768	58,039.067	68,970	46,994.907	58,976	41,347.463	39,248.449	41,354.637	37,672	8,876.053	7,304.116	12,608.445	28,553.558	19,145.536	20,113.082	17,207.94	17,976.975	17,076.179	14,182.319	8,268.751	14,794.497	16,943.55	14,325.121	9,926.36	14,743.678	11,288.043	13,177.464	12,103.218	15,054.817	12,276.441	9,209.201	9,443.901	12,194.68	10,250.423	7,217.261	10,491.892	8,039.803	9,823.034	3,400.502	8,572.015
Total Liabilities Numbers are in millions	2,582,437	2,529,987	2,415,018	2,352,027	2,316,443	2,245,267	2,206,973	2,146,097	2,109,618	1,997,760	1,906,326	1,904,730	1,884,047	1,802,831	1,863,443	1,864,726	1,850,356	1,811,076	1,704,585	1,488,016	1,470,085	1,422,498	1,407,312	1,402,331	1,488,127	1,328,320	1,305,018	1,286,963	1,229,827	1,222,730	1,189,836	1,218,427	1,188,558	1,185,222	1,088,434	1,162,356	1,130,320	1,028,163	1,067,379	1,026,586	982,906	950,400	939,798	943,105	908,906	890,400	870,478	881,156	803,904	754,189	751,469	742,800	766,784.399	723,108.287	711,316.665	656,879	625,365.2	559,715	578,019.179	517,054	560,094.478	549,117.569	570,894.2	365,743	367,346.028	311,178.215	295,617.143	232,804.882	267,647.152	226,833.865	231,181.831	163,496.643	185,205.522	154,620.218	146,449.011	119,623.873	128,730.653	127,451.367	130,691.247	97,891.01	124,157.364	108,344.929	113,090.139	89,385.452	105,671.533	93,609.25	102,787.414	72,736.221	84,750.605	75,277.903	10,491.892	63,461.492	9,823.034	64,390.425	8,572.015
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24,208	0	24,208	0	24,208	0	0	0	9,882	0	0	0	8,560	0	0	0	0	0	0	0	3,976.488	0	0	0	3,968.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	90,729	90,729	90,729	90,729	90,729	90,729	90,729	90,729	90,729	90,729	90,729	90,729	90,729	90,729	97,148	99,667	99,340	99,173	99,015	99,323	99,193	99,058	98,903	99,268	97,148	98,930	98,804	99,078	98,859	98,698	98,609	98,933	98,800	86,673	86,553	86,881	86,757	86,675	76,412	76,508	76,097	76,013	60,960	60,984	60,933	60,976	45,924	45,888	45,000	45,000	45,000	45,738	45,000	45,000	45,000	0	45,000	21,046	45,000	0	45,000	45,000	29,000	0	0	0	0	0	0	0	0	0	0	0	8,368.87	0	8,321.561	8,238.08	8,108.569	8,355.902	8,114.887	8,067.258	4,766.846	5,014.425	4,741.282	4,706.083	4,812.963	4,513.271	4,036.605	4,112.558	3,562.51	3,903.786	3,548.795	3,511.496	3,003.896
Retained Earnings Numbers are in millions	0	107,247	100,239	104,465	98,543	96,273	90,688	86,209	82,543	75,831	70,216	66,161	59,866	55,158	52,066	47,347	39,965	36,418	35,843	42,541	30,060.922	35,624	30,582	42,861	35,760	32,543	28,018	38,244	36,905	32,523	27,680	28,520	26,344	34,346	32,435	30,729	26,992	19,442	25,338	24,226	17,059.971	12,940.109	24,317.152	25,321	20,138.6	17,090.287	29,332.893	0	0	0	0	0	0	0	0	19,066	0	16,319	8,103.585	11,185	0	2,702.127	0	16,014	15,840.477	14,418.99	15,778.754	18,625.601	13,492.59	11,827.039	10,232.886	13,343.053	0	0	7,887.019	9,687.874	6,113.937	5,337.062	6,585.723	6,661.348	3,178.626	2,596.368	4,753.106	7,163.877	1,718.903	5,810.778	5,450.016	5,136.279	4,465.007	4,011.447	4,171.26	3,868.952	4,108.998	3,625.867	3,797.379
Accumulated Other Comprehensive Income/Loss Numbers are in millions	108,513	101,071	94,886	96,839	92,940	88,233	80,939	77,295	74,217	66,564	62,216	62,663	57,405	53,153	50,640	44,233	37,392	33,415	31,705	38,876	31,494	32,181	27,185	39,334	29,850	29,384	25,723	38,505	34,960	29,817	25,171	25,531	24,392	32,357	30,678	29,724	26,535	19,626	25,620	24,080	18,705	13,782	25,089	24,093	21,324	18,376	31,717	31,537	30,284	33,606	30,681	29,866	24,520.164	21,543.542	18,697.311	-239	12,367.662	-283	0	937	4,096.766	0	16,774.334	2,583	468.769	432.597	-11.495	2,868.353	125.611	143.393	188.175	1,426.643	9,997.588	10,438.412	341.708	828.921	1,588.68	2,254.131	345.834	1,667.993	2,672.112	2,551.99	3,310.78	1,759.954	5,158.484	332.603	171.364	1,500.884	-141.953	118.361	175.212	671.145	176.396	174.525	202.481
Other Total Stockholders Equity Numbers are in millions	2,123	-105,298	-100,307	-101,856	-98,576	-96,382	-90,806	-86,280	-82,614	-75,902	-70,295	-66,689	-60,394	-55,686	-52,599	-48,254	-40,872	-37,325	-36,755	-43,815	-31,367.922	-36,949	-31,916	-44,681	-37,723	-34,521	-29,514	-40,987	-39,314	-35,094	-29,297	-30,402	-27,594	-35,793	-36,579	-35,082	-30,541	-21,784	-27,005	-25,554	-18,404.971	-14,485.109	-25,885.152	-27,175	-22,055.6	-18,706.287	-30,718.893	-1,523	-674	-731	-715	-1,663	-1,314.451	-460.746	33.225	33,590	-142.59	12,835	-129.053	32,947	-235.172	-432.63	-775.488	5,908	15,691.957	15,466.703	13,447.653	5,295.695	14,295.738	14,574.962	14,507.459	12,581.75	11,840.353	7,218.125	158.938	3,815.374	-755.396	-914.684	-397.736	-3,938.907	-471.687	-481.539	-386.697	-46.163	-247.72	-244.23	-382.106	-99.115	-249.344	-241.857	-372.564	-85.925	-301.993	-278.637	-179.279
Total Shareholders Equity Numbers are in millions	201,365	193,749	185,547	190,177	183,636	178,853	171,550	167,953	164,875	157,222	152,866	152,864	147,606	143,354	147,255	142,993	135,825	131,681	129,808	136,925	129,380	129,914	124,754	136,782	125,035	126,336	123,031	134,840	131,410	125,944	122,163	122,582	121,942	117,583	113,087	112,252	109,743	103,959	100,365	99,260	93,457	88,250	84,481	83,223	80,340	77,736	76,255	75,902	74,610	77,875	74,966	73,941	68,205.713	66,082.796	63,730.536	76,625	57,225.072	74,125	52,974.532	69,277	48,861.594	47,269.497	44,998.846	34,387	32,001.203	30,318.289	29,214.912	35,349.65	27,913.938	26,545.395	24,928.52	27,351.445	21,837.941	17,656.537	16,756.535	18,308.657	15,268.782	14,914.589	14,642.389	16,714.46	13,493.939	12,734.077	12,444.035	13,892.094	11,370.949	10,605.233	10,052.238	11,051.318	8,110.315	8,000.509	7,536.418	8,357.958	7,532.196	7,033.249	6,824.477
Total Equity Numbers are in millions	210,987	202,733	193,677	199,050	192,674	188,941	181,519	177,343	173,717	167,848	162,941	164,476	158,962	154,414	159,774	154,525	147,928	142,933	143,517	149,465	143,862	143,813	138,659	150,466	140,063	140,775	136,389	148,006	143,691	138,492	134,159	134,814	135,564	131,120	114,860	114,059	111,613	105,735	102,060	100,617	94,805	89,331	85,487	84,192	81,300	78,669	77,177	75,998	74,934	78,894	76,154	75,336	70,209.905	69,392.103	67,155.824	89,701	60,883.244	87,236	56,644.01	82,034	52,304.456	47,269.497	48,049.148	35,632	34,403.425	32,431.653	31,429.257	36,702.815	29,889.541	28,578.502	26,232.417	28,778.088	23,111.007	18,789.55	18,108.977	19,721.326	16,316.355	16,015.63	15,848.311	17,752.971	14,599.877	13,903.303	13,539.765	14,391.228	12,346.658	11,538.378	11,090.165	11,426.539	9,059.821	8,722.084	8,095.65	8,773.649	8,174.532	7,582.916	7,397.337
Total Liabilities & Shareholders Equity Numbers are in millions	2,793,424	2,732,720	2,608,695	2,551,077	2,509,117	2,434,208	2,388,492	2,323,440	2,283,335	2,165,608	2,069,267	2,069,206	2,043,009	1,957,245	2,023,217	2,019,251	1,998,284	1,954,009	1,848,102	1,637,481	1,613,947	1,566,311	1,545,971	1,552,797	1,628,190	1,469,095	1,441,407	1,434,969	1,373,518	1,361,222	1,323,995	1,353,241	1,324,122	1,316,342	1,203,294	1,276,415	1,241,933	1,133,898	1,169,439	1,127,203	1,077,711	1,039,731	1,025,285	1,027,297	990,206	969,069	947,655	957,154	878,838	833,083	827,623	818,136	836,994.304	792,500.39	778,472.489	746,580	686,248.444	646,951	634,663.189	599,088	612,398.934	596,387.066	618,943.348	401,375	401,749.453	343,609.867	327,046.4	269,507.697	297,536.693	255,412.367	257,414.248	192,274.73	208,316.529	173,409.768	164,557.988	139,345.198	145,047.008	143,466.996	146,539.558	115,643.982	138,757.241	122,248.232	126,629.904	103,776.68	118,018.191	105,147.628	113,877.578	84,162.76	93,810.426	83,999.987	76,644.696	72,235.142	79,479.859	71,973.341	74,660.056

Itaú Unibanco Holding S.A.

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