| Non-controlling interests |
| 26. | Non-controlling interests |
Non-controlling interests" refer to the net value
of the equity equivalence of the portion of profit or loss attributable to equity instruments that do not belong, directly or indirectly,
to the Bank, including the portion of annual profit attributed to subsidiaries.
a) Composition
The balance of the "Non-controlling Interests"
line item is detailed below:
| Schedule of balance of equity - non-controlling interests |
|
|
| Thousand of Reais |
2025 |
2024 |
| |
|
|
| Total |
1,379,614 |
335,447 |
| Rojo Entretenimento S.A. |
9,385 |
11,226 |
| Banco Hyundai Capital |
380,036 |
324,819 |
| Fit Economia de Energia S.A. |
(20,682) |
(4,382) |
| América Gestão Serviços em Energia S.A. |
3,056 |
3,784 |
| Santander SBAC II Renda Fixa Curto Prazo |
1,007,819 |
— |
Schedule of balance of profit attributable to non-controlling interests |
|
|
| Thousand of Reais |
2025 |
2024 |
| |
|
|
| Profit attributable to non-controlling interests |
199,088 |
48,257 |
| Comprising: |
|
|
| Rojo Entretenimento S.A. |
682 |
977 |
| Banco Hyundai Capital |
81,814 |
61,493 |
| Return Capital Gestão de Ativos e Participações S.A. |
- |
(6,287) |
| Solution 4Fleet Consultoria Empresarial S.A. |
- |
416 |
| Fit Economia de Energia S.A. |
(13,130) |
(7,272) |
| América Gestão Serviços em Energia S.A. |
(1,864) |
(1,070) |
| Santander SBAC II Renda Fixa Curto Prazo |
131,586 |
— |
b) Changes
The changes in the balance of "Non-controlling
interests" are summarized in the table below:
| Schedule of changes in the balance of non-controlling interests |
|
|
|
| |
2025 |
2024 |
2023 |
| Thousand of Reais |
|
|
|
| Balance at the beginning of the fiscal year |
335,447 |
403,350 |
497,342 |
| Incorporation / Acquisition |
876,232 |
(112,710) |
(134,214) |
| Dividends paid / Interest on Capital |
- |
- |
(6,790) |
| Profit attributable to non-controlling interests |
199,088 |
48,257 |
49,499 |
| Others |
(31,153) |
(3,450) |
(2,487) |
| Balance at the end of the fiscal year |
1,379,614 |
335,447 |
403,350 |
|