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
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  • ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory

    Below is the analysis of the present value of minimum future payments receivable from finance leases by maturity basically composed of individual operations—vehicles:

     

         12/31/2017  
         Minimum future
    payments
         Future financial
    income
         Present
    value
     

    Current

         3,292        (1,898      1,394  

    Up to 1 year

         3,292        (1,898      1,394  

    Non-current

         9,223        (2,859      6,364  

    From 1 to 5 years

         5,334        (2,803      2,531  

    Over 5 years

         3,889        (56      3,833  
      

     

     

        

     

     

        

     

     

     

    Total

         12,515        (4,757      7,758  
      

     

     

        

     

     

        

     

     

     
         12/31/2016  
         Minimum future
    payments
         Future financial
    income
         Present
    value
     

    Current

         3,572        (1,636      1,936  

    Up to 1 year

         3,572        (1,636      1,936  

    Non-current

         9,726        (2,955      6,771  

    From 1 to 5 years

         5,741        (2,778      2,963  

    Over 5 years

         3,985        (177      3,808  
      

     

     

        

     

     

        

     

     

     

    Total

         13,298        (4,591      8,707