| Assets | — | — |
| Cash and cash in banks - net | 8,828a | 9,533.71a |
| Short-term investments | — | — |
| Related parties | 5,181.32a | 24,097.45a |
| Third parties | 65,653.25a | 38,997.56a |
| Allowance for impairment losses | -175.56a | -175.45a |
| Total - net | 70,659.01a | 62,919.56a |
| Securities purchased under agreements to resell | 192.22a | 0a |
| Multipurpose financing receivables | — | — |
| Related parties | 0.62a | 0.76a |
| Third parties | 2,285.99a | 2,184.86a |
| Unearned income | -694.38a | -674.21a |
| Allowance for impairment losses | -54.88a | -75.38a |
| Total - net | 1,537.36a | 1,436.03a |
| Finance lease receivables | — | — |
| Related parties | 33.41a | 64.76a |
| Third parties | 136.94a | 145.92a |
| Guaranteed residual value | 66.09a | 65.97a |
| Unearned lease income | -26.32a | -21.36a |
| Security deposits | -66.09a | -65.97a |
| Allowance for impairment losses | -18.52a | -14.03a |
| Total - net | 125.52a | 175.3a |
| Working capital financing with factoring scheme receivables | — | — |
| Related parties | 18.95a | 14.55a |
| Third parties | 1,635.23a | 2,669.24a |
| Allowance for impairment losses | -179.64a | -170.27a |
| Total - net | 1,474.55a | 2,513.52a |
| Premiums and reinsurance receivables | — | — |
| Related parties | 0.97a | 7.18a |
| Third parties | 2,194.72a | 1,867.19a |
| Allowance for impairment losses | -8.66a | -13.32a |
| Total - net | 2,187.03a | 1,861.05a |
| Loans | — | — |
| Related parties | 104.2a | 96.1a |
| Third parties | 14,069.45a | 16,680.62a |
| Total | 14,173.65a | 16,776.72a |
| Allowance for impairment losses | -1,554.96a | -1,690.43a |
| Total - net | 12,618.69a | 15,086.29a |
| Liabilities | — | — |
| Deposits and deposits from other banks | — | — |
| Related parties | 8,422.49a | 7,542.62a |
| Third parties | 35,508.18a | 33,407.58a |
| Total | 43,930.67a | 40,950.21a |
| Securities sold under agreements to repurchase | — | — |
| Third parties | 879.46a | 1,051.72a |
| Insurance payable | — | — |
| Related parties | 433.89a | 18.47a |
| Third parties | 1,001.73a | 1,350.26a |
| Total | 1,435.62a | 1,368.73a |
| Guarantee contract liabilities and premiums received in advance | 2,925.73a | 3,889.57a |
| Liability for future policy benefits | 697.5a | 367.5a |
| Segregated funds contract liabilities - unit link | 20,733.02a | 20,767.19a |
| Insurance contract liability | 343.78a | 480.69a |
| Unearned premiums and estimated claims liability | 7,190.46a | 6,915.36a |
| Acceptance payables | 38.16a | 79.88a |
| Securities transaction payables | 89.69a | 86.34a |
| Taxes payable | 203.23a | 120.32a |
| Accrued expenses | 307.26a | 332.18a |
| Securities issued | 9,436.29a | 8,390.3a |
| Loans received | 1,257.35a | 2,086.39a |
| Deferred tax liabilities | 8.23a | 4.77a |
| Long-term employee benefits liability | 164.85a | 148.68a |
| Reserve for profit sharing distribution to participants | 25.3a | 21.61a |
| Other liabilities | — | — |
| Related parties | 1.5a | 746.05a |
| Third parties | 2,318.24a | 1,329.99a |
| Total | 2,319.74a | 2,076.04a |
| Total liabilities | 91,986.33a | 89,137.46a |
| Equity | — | — |
| Equity attributable to owners of the parent company | — | — |
| Capital stock | 1,334.89a | 1,334.89a |
| Additional paid-in capital - net | 1,647.52a | 1,647.52a |
| Other equity component | 213.54a | 369.39a |
| Retained earnings | — | — |
| Appropriated | 791.61a | 791.61a |
| Unappropriated | 18,995.85a | 18,136.27a |
| Total | 22,983.41a | 22,279.67a |
| Non-controlling interests | 2,222.39a | 2,548.87a |
| Total equity | 25,205.79a | 24,828.55a |
| Total liabilities and equity | 117,192.12a | 113,966.01a |