28. Non-controlling interests
“Non-controlling interests” include the net amount of the equity of subsidiaries attributable to equity instruments that do not belong, directly or indirectly, to the Bank, including the portion attributed to them of profit for the year.
a) Breakdown
The detail, by company, of the balance of “Equity - Non-controlling interests” is as follows:
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| Thousand of reais |
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|
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| 2017 |
| 2016 |
| 2015 |
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| Santander Leasing S.A. Arrendamento Mercantil |
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|
|
| 395 |
| 441 |
| 421 | ||||
| Santander Brasil Advisory Services S.A |
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|
|
|
|
|
| - |
| 529 |
| 516 | ||
| Super Pagamentos e Administração de Meios Eletrônicos S.A. |
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|
|
| - |
| - |
| 14,664 | ||||
| Getnet S.A. |
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| 206,105 |
| 168,863 |
| 176,278 |
| Olé Consignado S.A. |
| 82,432 |
| 30,425 |
| 5,014 | ||||||||||
| Santander Serviços Técnicos, Administrativos e de Corretagem de Seguros |
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|
|
| - |
| 318,498 |
| 238,169 | ||||||
| BW Guirapá S.A. |
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|
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| - |
| 68,691 |
| - |
| Banco PSA Finance Brasil S.A. |
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| 147,295 |
| 138,057 |
| - | ||
| Ipanema Empreendimentos e Participações Ltda. |
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| 667 |
| - |
| - | ||||
| Total |
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| 436,894 |
| 725,504 |
| 435,062 |
| Thousand of reais |
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| 2017 |
| 2016 |
| 2015 |
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| Profit attributable to non-controlling interests |
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|
|
| 213,984 |
| 130,355 |
| 50,086 | ||||
| Of which: |
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| Santander Leasing S.A. Arrendamento Mercantil |
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|
| 48 |
| 41 |
| 38 | ||||
| Santander Brasil Advisory Services S.A |
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|
|
| - |
| 34 |
| 49 | ||||
| Super Pagamentos e Administração de Meios Eletrônicos S.A. |
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| - |
| - |
| (2,379) | ||||
| Getnet S.A. |
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| 48,842 |
| 27,209 |
| 35,932 |
| Olé Consignado S.A. |
| 53,286 |
| 5,432 |
| 4,996 | ||||||||||
| Santander Serviços Técnicos, Administrativos e de Corretagem de Seguros |
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| 92,365 |
| 98,717 |
| 10,859 | ||||||
| BW Guirapá S.A. |
| (776) |
| (2,957) |
| - | ||||||||||
| Banco PSA Finance Brasil S.A. |
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| 19,884 |
| 1,879 |
| - | ||
| Ipanema Empreendimentos e Participações Ltda. |
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| 335 |
| - |
| - | ||||
| Other companies |
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|
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| - |
| - |
| 591 |
b) Changes
The changes in the balance of “Non-controlling interests” are summarized as follows:
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| Thousand of reais |
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| 2017 |
| 2016 |
| 2015 |
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| Balance at beginning of year |
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| 725,504 |
| 435,062 |
| 380,173 | ||
| Additions / disposals (net) due to change in the scope of consolidation (1) (2) |
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| (660,230) |
| 159,469 |
| 16,608 | ||||||
| Incorporation / Acquisition | 296,184 | - | - | |||||||||||||
| Dividends paid / Interest on Capital |
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| (133,641) |
| (18,140) |
| (2,754) | ||
| Capital increase (3) |
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|
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| - |
| 20,000 |
| - |
| Profit attributable to non-controlling interests |
|
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|
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| 213,984 |
| 130,355 |
| 50,086 | ||||
| Transition Adjustments to the amendments to the IAS 19 |
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| (1,790) |
| (1,604) |
| 5,916 | ||||
| Others |
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| (3,117) |
| 362 |
| (14,967) |
| Balance at end of year |
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| 436,894 |
| 725,504 |
| 435,062 | ||
(1) In 2017 refers mainly to the participation of non-controlling shareholders of BW Guirapá, in 2016 refers to BW Guirapá and Banco PSA Finance Brasil, in 2015 refers to Super.
(2) Includes the acquisition of the shares representing the remaining 50% of the voting capital of Super by Aymoré CFI (note 4.b).
(3) Increase in the share capital of Olé Consignado.