| Assets | — | — | — |
| Current assets | — | — | — |
| Cash and cash equivalents | 6,570.75a | 3,267.41a | 1,109.8a |
| Marketable securities | 32,067a | 28,463.88a | 29,236.65a |
| Accounts receivable | 9,463.78a | 8,939.14a | 7,911.45a |
| Inventories | 912.88a | 705.9a | 808.69a |
| Taxes recoverable | 1,224.85a | 1,002.56a | 656.7a |
| Insurance contract assets | 8.72a | 41.42a | 70.01a |
| Reinsurance contract assets | 57.09a | 64.93a | 44.74a |
| Derivative financial instruments | 174.33a | 49.55a | 251.74a |
| Transactions with related parties | 192.15a | 36.49a | 7.75a |
| Dividends receivable | 0a | 3.15a | 1.77a |
| Other | 689.83a | 549.04a | 524.61a |
| Total current assets | 51,361.38a | 43,123.48a | 40,623.9a |
| Noncurrent assets | — | — | — |
| Transactions with related parties | 62a | 191.8a | 75.9a |
| Marketable securities | 1,851.78a | 1,702.46a | 1,806.33a |
| Accounts receivable | 1,733.84a | 1,674.37a | 1,659.49a |
| Taxes recoverable | 479.49a | 490.57a | 469.97a |
| Insurance contract assets | 48.31a | 40.6a | 79.5a |
| Reinsurance contract assets | 16.07a | 3.53a | 0.53a |
| Judicial deposits | 2,770.09a | 2,682.56a | 2,862.27a |
| Deferred taxes | 3,509.73a | 3,600.12a | 3,366.28a |
| Derivative financial instruments | 3,550.93a | 1,917.87a | 2,487.77a |
| Investments in subsidiaries, associates and joint ventures | 2,483.56a | 2,563.87a | 2,553.4a |
| Property and equipment | 14,978.46a | 12,909.4a | 11,106.29a |
| Intangible assets | 16,242.67a | 16,449.57a | 16,477.63a |
| Right of use - leases | 3,053.02a | 2,680.46a | 2,834.6a |
| Other | 456.56a | 311.71a | 274.48a |
| Total noncurrent assets | 51,236.5a | 47,218.88a | 46,054.43a |
| Total assets | 102,597.88a | 90,342.36a | 86,678.33a |
| Liabilities and equity | — | — | — |
| Current liabilities | — | — | — |
| Trade accounts payable | 1,534.7a | 1,355.67a | 1,256.6a |
| Derivative financial instruments | 660.97a | 639.58a | 827.91a |
| Loans, financing and debentures | 3,915.19a | 2,918.44a | 4,973.07a |
| Transactions with related parties | 12.23a | 0a | 0a |
| Salaries, accruals and social charges | 1,109.21a | 1,101.22a | 982.15a |
| Tax obligations | 865.07a | 757.93a | 787.89a |
| Accounts payable for acquisitions | 464.99a | 468.14a | 220.06a |
| Dividends and IOE payable | 69.19a | 99.77a | 145.09a |
| Insurance contract liabilities | 7,099.76a | 4,683.94a | 3,913.31a |
| Leases | 776.42a | 872.95a | 621.75a |
| Other | 1,348a | 1,339.92a | 1,023.51a |
| Total current liabilities | 17,855.73a | 14,237.55a | 14,751.33a |
| Noncurrent liabilities | — | — | — |
| Derivative financial instruments | 1,545.83a | 571.34a | 1,131.11a |
| Loans, financing and debentures | 34,955.41a | 31,667.51a | 27,910.16a |
| Transactions with related parties | 3.77a | 5.18a | 4.21a |
| Tax obligations | 185.82a | 200.12a | 240.55a |
| Accounts payable for acquisitions | 288.24a | 354.66a | 519.3a |
| Insurance contract liabilities | 13,189.69a | 12,458.58a | 11,229.03a |
| Deferred taxes | 368.46a | 168.67a | 398.41a |
| Provision for contingencies | 3,358.82a | 3,268.35a | 3,792.17a |
| Provision for losses on investments | 0a | 0a | 0a |
| Leases | 2,826.05a | 2,299.68a | 2,710.65a |
| Other | 1,318.21a | 1,275.07a | 1,283.68a |
| Total noncurrent liabilities | 58,040.29a | 52,269.16a | 49,219.27a |
| Equity | — | — | — |
| Capital | 15,711.36a | 15,711.36a | 15,711.36a |
| Share issue costs | -253.03a | -253.03a | -253.03a |
| Capital reserves | 4,960.76a | 4,914.56a | 4,914.5a |
| Treasury shares | -1,458.6a | -519.42a | -544.61a |
| Income reserves | 4,930.44a | 2,508.42a | 1,300.28a |
| Future capital contribution | 4.22a | 4.22a | 4.22a |
| Other comprehensive income | 807.49a | 173.59a | 310.08a |
| Total equity attributable to the company's shareholders | 24,702.63a | 22,539.71a | 21,442.8a |
| Noncontrolling interests | 1,999.24a | 1,295.94a | 1,264.93a |
| Total equity | 26,701.87a | 23,835.65a | 22,707.73a |
| Total liabilities and equity | 102,597.88a | 90,342.36a | 86,678.33a |