Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance ifrs-full:PremiumsWrittenNetOfReinsurance 2
2 ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance ifrs-full:ClaimsAndBenefitsPaidNetOfReinsuranceRecoveries 2
3 ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance ifrs-full:ImpairmentLoss 1
4 ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance itub:DiscountsGranted 1
5 ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance itub:ExpensesForClaims 1
6 ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance itub:ExpensesRecoveryForClaimsUnderReinsurance 1
7 ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance itub:RecoveryOfClaimsUnderReinsurance 1

(Note that this is a work in progress!)