Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 itub:AdjustmentsForIncreaseDecreaseInLiabilities ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities 1
2 itub:AdjustmentsForIncreaseDecreaseInLiabilities itub:AdjustmentsForFinancialLiabilitiesHeldForTrading 1
3 itub:AdjustmentsForIncreaseDecreaseInLiabilities itub:AdjustmentsForIncreaseDecreaseInDeposits 1
4 itub:AdjustmentsForIncreaseDecreaseInLiabilities itub:AdjustmentsForIncreaseDecreaseInDepositsReceivedUnderSecuritiesRepurchaseAgreements 1
5 itub:AdjustmentsForIncreaseDecreaseInLiabilities itub:AdjustmentsForIncreaseDecreaseInFundsFromInterbankMarkets 1
6 itub:AdjustmentsForIncreaseDecreaseInLiabilities itub:AdjustmentsForIncreaseDecreaseInLiabilitiesForCapitalizationPlans 1
7 itub:AdjustmentsForIncreaseDecreaseInLiabilities itub:AdjustmentsForIncreaseDecreaseInOtherFinancialLiabilities 1
8 itub:AdjustmentsForIncreaseDecreaseInLiabilities itub:AdjustmentsForIncreaseDecreaseInProvision 1
9 itub:AdjustmentsForIncreaseDecreaseInLiabilities itub:AdjustmentsForIncreaseDecreaseInTaxLiabilities 1
10 itub:AdjustmentsForIncreaseDecreaseInLiabilities itub:AdjustmentsForIncreaseDecreaseInTechnicalReserveForInsuranceAndPrivatePension 1
11 itub:AdjustmentsForIncreaseDecreaseInLiabilities itub:AdjustmentsIncomeTaxAndSocialContributionPaidClassifiedAsOperatingActivities 1

(Note that this is a work in progress!)