Itau Unibanco Holding S.A. | CIK:0001132597 | 3

  • Filed: 4/20/2018
  • Entity registrant name: Itau Unibanco Holding S.A. (CIK: 0001132597)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1132597/000114420418021659/0001144204-18-021659-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1132597/000114420418021659/itub-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001132597
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory

    6.1 The following table shows the breakdown of loans operations and lease operations portfolio considering: loans not overdue and loans overdue either impaired or not impaired:

     

         12/31/2017     12/31/2016  

    Internal rating

       Loans not
    overdue and
    not impaired
        Loans
    overdue
    not
    impaired
        Loans
    overdue
    and
    impaired
        Total loans     Loans not
    overdue and
    not impaired
        Loans
    overdue and
    not impaired
        Loans
    overdue
    and
    impaired
        Total loans  

    Lower risk

         357,710       10,601       —         368,311       363,954       5,543       —         369,497  

    Satisfactory

         69,671       7,014       —         76,685       62,883       6,904       —         69,787  

    Higher risk

         12,147       6,207       —         18,354       13,767       6,998       —         20,765  

    Impairment

         —         —         30,017       30,017       —         —         30,317       30,317  

    Total

         439,528       23,822       30,017       493,367       440,604       19,445       30,317       490,366  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    %

         89.1     4.8     6.1     100.0     89.8     4.0     6.2     100.0