Itau Unibanco Holding Balance Sheet (2015-2024) | ITUB

Balance Sheet Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents (Quarter) 27.26B5.63B25.69B9.76B17.21B19.60B18.63B19.82B6.46B20.18B
Short-term Investments (Quarter) 7.17B0.54B16.39B16.78B10.55B25.67B24.85B
Cash & Current Investments (Quarter) 27.26B12.80B26.23B26.15B17.21B19.60B35.41B30.37B32.14B45.03B
Current Assets (Quarter) 328.23B402.56B434.56B400.88B365.94B435.33B507.13B485.46B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) -1.34B2.44B2.27B1.92B1.74B1.28B1.25B1.48B1.85B1.58B
Long-Term Investments (Quarter) 3.07B2.93B
Goodwill (Quarter) 0.54B2.94B3.30B
Intangibles (Quarter) -0.00B5.18B5.98B5.08B4.79B3.21B3.78B4.39B4.72B4.13B
Goodwill & Intangibles (Quarter) 0.53B8.11B9.28B5.08B4.79B3.21B3.78B4.39B4.72B4.13B
Long-Term Deferred Tax (Quarter) 16.08B15.72B8.49B11.41B9.96B11.26B12.46B10.02B
Other Non-Current Assets (Quarter) 3.72B3.45B2.44B3.57B2.92B2.96B3.65B4.44B3.96B
Non-Current Assets (Quarter) 3.86B7.62B8.24B7.00B5.03B5.87B6.56B5.71B
Assets (Quarter) 332.09B410.18B442.81B407.88B397.97B374.02B370.97B441.20B513.70B491.17B
Liabilities
Current Liabilities
Short term Debt (Quarter) 21.79B26.49B25.12B30.08B39.14B43.00B40.91B
Current Taxes (Quarter) 1.04B1.13B1.60B1.45B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.01B0.00B0.47B1.54B1.76B2.29B1.88B
Non-Current Deferred Tax Liability (Quarter) 1.79B1.41B0.11B2.06B
Other Non-Current Liabilities (Quarter) 8.23B39.96B6.83B6.89B7.13B63.94B0.39B95.05B90.96B
Total Non-Current Liabilities (Quarter) 361.77B358.35B361.52B354.76B338.26B277.55B407.14B378.44B362.14B
Total Liabilities (Quarter) 302.42B369.99B398.30B368.35B361.65B345.39B341.48B407.54B473.49B453.10B
Shareholder's Equity
Total Debt (Quarter) 21.80B26.50B25.59B31.62B40.89B45.29B42.80B
Common Equity (Quarter) 29.56B40.18B40.51B35.93B36.33B28.62B29.43B33.67B40.21B38.08B
Shareholder's Equity (Quarter) 29.56B40.18B44.51B35.93B36.33B28.62B29.43B33.67B40.21B38.08B
Liabilities and Shareholders Equity (Quarter) 332.09B410.18B442.81B407.88B397.97B374.02B370.97B441.20B513.70B491.17B
Treasury Shares (Quarter) 1.13B0.57B0.85B0.48B0.31B0.10B0.09B0.01B0.00B0.16B
Retained Earnings (Quarter) -0.99B-1.07B-1.00B-0.96B-0.54B-1.03B-2.21B-1.54B-0.50B