XLSWrite 1.

34 Copyright(c) 1999,2000 Axolot Data Balanço Patrimonial - BANRISUL S/A

30/09/2022 30/06/2022 31/03/2022 31/12/2021 30/09/2021 30/06/2021 31/03/2021 31/12/2020 30/09/2020 30/06/2020 31/03/2020 31/12/2019
Ativo Total 112,857,121 109,120,692 103,748,813 104,136,139 101,328,126 97,850,638 95,410,651 91,675,238 90,033,709 86,600,417 82,939,740 80,994,804
Ativo Circulante 0 0 0 0 0 0 0 0 0 83,628,147 80,026,903 36,245,021
Disponibilidades 0 0 0 0 0 0 0 0 0 9,794,208 8,151,905 1,161,173
Aplicações Interfinanceiras de Liquidez 0 0 0 0 0 0 0 0 0 20,001 0 1,011,687
Títulos e Valores Mobiliários 0 0 0 0 0 0 0 0 0 27,234,910 25,600,516 5,623,834
Relações Interfinanceiras 0 0 0 0 0 0 0 0 0 7,257,069 6,672,669 12,207,651
Relações Interdependências 0 0 0 0 0 0 0 0 0 0 0 125,338
Operações de Crédito 44,205,924 41,301,926 39,370,826 37,910,303 35,969,495 34,074,671 34,397,499 34,860,941 33,567,408 30,452,808 30,641,388 11,222,316
Operações de Arrendamento Mercantil 0 0 0 0 0 0 0 0 0 20,184 25,824 13,247
Outros Créditos 0 0 0 0 0 0 0 0 0 8,848,959 8,934,603 4,750,629
Outros Valores e Bens 0 0 0 0 0 0 0 0 0 0 0 129,146
Ativo Realizável a Longo Prazo 0 0 0 0 0 0 0 0 0 0 0 41,891,414
Aplicações Interfinanceiras de Liquidez 0 0 0 0 0 0 0 0 0 0 0 0
Títulos e Valores Mobiliários 0 0 0 0 0 0 0 0 0 0 0 18,990,465
Relações Interfinanceiras 0 0 0 0 0 0 0 0 0 0 0 1,074,400
Relações Interdependências 0 0 0 0 0 0 0 0 0 0 0 0
Operações de Crédito 0 0 0 0 0 0 0 0 0 0 0 19,246,524
Operações de Arrendamento Mercantil 0 0 0 0 0 0 0 0 0 0 0 15,711
Outros Créditos 0 0 0 0 0 0 0 0 0 0 0 2,318,136
Outros Valores e Bens 0 0 0 0 0 0 0 0 0 0 0 246,181
Ativo Permanente 0 0 0 0 0 0 0 0 0 2,972,274 2,912,841 2,858,359
Investimentos 0 0 0 0 0 0 0 0 0 1,788,273 1,715,580 1,644,747
Imobilizado de Uso 0 0 0 0 0 0 0 0 0 289,855 271,623 250,483
Imobilizado de Arrendamento 0 0 0 0 0 0 0 0 0 0 0 0
Intangível 0 0 0 0 0 0 0 0 0 894,146 925,638 963,129
Diferido 0 0 0 0 0 0 0 0 0 0 0 0
Passivo Total 0 0 0 0 0 0 0 0 0 86,600,417 82,939,740 80,994,804
Passivo Circulante 0 0 0 0 0 0 0 0 0 78,383,350 74,872,734 32,528,691
Depósitos 0 0 0 0 0 0 0 0 0 57,235,767 53,966,078 19,424,885
Captações no Mercado Aberto 0 0 0 0 0 0 0 0 0 4,338,212 4,067,506 3,577,107
Recursos de Aceites e Emissão de Títulos 0 0 0 0 0 0 0 0 0 3,368,052 3,611,437 1,642,498
Relações Interfinanceiras 0 0 0 0 0 0 0 0 0 0 0 81,645
Relações Interdependências 0 0 0 0 0 0 0 0 0 0 0 228,696
Obrigações por Empréstimos 0 0 0 0 0 0 0 0 0 851,027 890,727 708,838
Obrigações por Repasse do País 0 0 0 0 0 0 0 0 0 1,491,110 1,508,117 457,882
Obrigações por Repasse do Exterior 0 0 0 0 0 0 0 0 0 0 898 1,393
Outras Obrigações 0 0 0 0 0 0 0 0 0 11,099,185 10,827,975 6,405,747
Passivo Exigível a Longo Prazo 0 0 0 0 0 0 0 0 0 0 0 40,495,550
Depósitos 0 0 0 0 0 0 0 0 0 0 0 34,248,079
Captações no Mercado Aberto 0 0 0 0 0 0 0 0 0 0 0 0
Recursos de Aceites e Emissão de Títulos 0 0 0 0 0 0 0 0 0 0 0 2,205,125
Relações Interfinanceiras 0 0 0 0 0 0 0 0 0 0 0 0
Relações Interdependências 0 0 0 0 0 0 0 0 0 0 0 0
Obrigações por Empréstimos 0 0 0 0 0 0 0 0 0 0 0 0
Obrigações por Repasse do País 0 0 0 0 0 0 0 0 0 0 0 1,091,948
Obrigações por Repasse do Exterior 0 0 0 0 0 0 0 0 0 0 0 0
Outras Obrigações 0 0 0 0 0 0 0 0 0 0 0 2,950,397
Resultados de Exercícios Futuros 0 0 0 0 0 0 0 0 0 0 0 178,188
Part. de Acionistas Não Controladores 0 0 0 0 0 0 0 0 0 0 0 0
Patrimônio Líquido 9,004,729 8,965,823 8,991,124 9,046,217 8,747,134 8,652,151 8,579,014 8,344,062 8,352,801 8,217,061 8,067,008 7,792,367
Capital Social Realizado 0 0 0 0 0 0 0 0 0 5,200,000 5,200,000 5,200,000
Reservas de Capital 0 0 0 0 0 0 0 0 0 4,511 4,511 4,511
Reservas de Reavaliação 0 0 0 0 0 0 0 0 0 0 0 0
Reservas de Lucro 0 0 0 0 0 0 0 0 0 3,152,172 2,872,851 2,872,851
Ajustes de Avaliação Patrimonial 0 0 0 0 0 0 0 0 0 -139,622 -168,447 -284,995
Lucros/Prejuízos Acumulados 0 0 0 0 0 0 0 0 0 0 158,093 0
30/09/2019 30/06/2019 31/03/2019 31/12/2018 30/09/2018 30/06/2018 31/03/2018 31/12/2017 30/09/2017 30/06/2017 31/03/2017 31/12/2016 30/09/2016 30/06/2016 31/03/2016 31/12/2015
79,992,906 78,631,084 77,378,970 77,030,842 75,298,161 74,736,812 71,161,790 72,561,361 70,840,615 69,994,283 68,434,239 68,246,946 66,856,616 66,670,797 64,841,888 65,780,724
37,424,247 37,965,611 38,120,591 40,686,100 40,985,346 43,423,093 43,559,432 44,182,327 44,127,158 37,082,186 36,325,646 31,760,900 30,185,452 29,199,657 29,884,871 30,102,600
915,142 696,323 777,780 886,013 778,552 668,334 788,760 801,667 794,442 775,981 810,734 937,080 840,759 808,635 851,564 864,138
4,415,143 5,381,353 5,979,151 4,593,001 7,640,849 1,255,100 930,798 612,244 2,459,531 880,980 636,754 1,782,724 1,048,100 1,441,699 701,632 507,814
5,160,143 4,732,655 3,760,630 7,369,149 6,784,869 15,929,657 15,432,835 16,799,560 16,540,500 10,962,089 10,653,658 5,513,573 5,349,418 4,260,107 4,054,326 4,092,656
12,318,672 12,615,318 12,590,830 12,184,602 12,148,854 11,667,402 11,910,754 11,113,736 11,184,948 10,449,861 10,522,633 9,910,649 9,597,366 9,074,153 8,422,666 8,384,697
36,912 25,976 25,261 117,941 24,072 17,991 131,395 174,414 25,408 11,772 34,135 56,811 57,752 58,421 59,368 74,476
10,284,420 10,385,236 10,699,458 10,557,126 9,504,330 9,657,295 10,335,166 9,939,810 9,404,369 9,686,836 9,754,715 9,612,687 9,874,016 10,230,633 12,307,075 12,477,043
10,048 14,014 15,556 15,808 17,333 17,749 18,279 18,772 19,832 20,560 21,550 23,452 25,193 25,555 25,766 26,769
4,155,999 3,976,450 4,106,963 4,871,731 3,961,974 4,130,289 3,925,190 4,649,793 3,612,147 4,208,527 3,796,044 3,824,865 3,300,578 3,211,701 3,369,969 3,586,273
127,771 138,286 164,964 90,729 124,512 79,275 86,253 72,330 85,983 85,577 95,426 99,060 92,269 88,751 92,504 88,734
39,692,182 37,839,888 36,489,339 33,623,505 31,592,182 28,650,242 24,977,140 25,799,148 24,130,476 30,374,357 29,626,108 34,034,080 34,302,968 35,155,169 33,925,329 34,708,447
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17,077,356 15,741,848 14,863,870 12,660,646 10,723,092 8,183,189 5,503,523 6,946,569 4,751,111 11,343,707 11,065,055 15,628,393 15,221,277 16,159,108 15,659,617 16,168,393
1,059,509 1,044,686 1,029,931 1,015,245 1,000,626 986,076 971,587 957,181 942,828 927,132 911,099 893,657 875,606 856,566 838,745 821,415
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18,826,449 18,404,729 18,114,120 17,737,468 16,871,368 16,630,183 16,086,189 15,875,290 15,741,244 15,735,197 15,218,415 15,026,651 15,247,247 15,466,531 15,286,527 15,775,209
16,761 11,672 13,415 13,398 15,409 16,517 18,243 19,401 20,393 19,492 21,975 24,144 25,821 24,408 26,773 26,317
2,469,355 2,532,854 2,367,104 2,097,427 2,883,267 2,741,191 2,305,747 1,932,205 2,580,585 2,248,180 2,300,131 2,352,219 2,818,033 2,523,396 1,986,455 1,765,864
242,750 104,102 100,901 99,319 98,421 93,086 91,851 68,501 94,314 100,649 109,434 109,016 114,986 125,159 127,211 151,250
2,876,476 2,825,589 2,769,036 2,721,239 2,720,635 2,663,476 2,625,225 2,579,889 2,582,978 2,537,740 2,482,484 2,451,964 2,368,193 2,315,972 1,031,688 969,676
1,639,600 1,562,707 1,485,310 1,403,030 1,390,436 1,312,720 1,241,078 1,183,741 1,175,147 1,103,980 1,044,246 989,177 969,495 892,226 852,513 787,553
235,386 218,344 199,901 195,445 178,583 173,144 168,116 165,252 158,462 152,401 150,898 153,792 154,845 158,296 162,579 166,212
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,001,490 1,044,538 1,083,825 1,122,764 1,151,616 1,177,612 1,216,031 1,230,896 1,249,369 1,281,359 1,287,340 1,308,995 1,243,853 1,265,450 16,596 15,911
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
79,992,906 78,631,084 77,378,970 77,030,842 75,298,161 74,736,812 71,161,790 72,561,361 70,840,615 69,994,283 68,434,239 68,246,946 66,856,616 66,670,797 64,841,888 65,780,724
32,243,859 31,578,378 30,504,575 30,106,239 28,989,432 29,518,283 26,439,383 28,261,745 27,579,769 27,725,134 27,287,308 26,959,106 26,196,376 27,218,135 27,367,571 29,134,205
18,560,264 18,287,133 17,611,268 17,515,602 16,382,026 15,664,953 15,288,356 15,392,753 14,264,105 14,187,538 13,853,075 14,063,619 13,335,860 13,370,104 12,956,052 14,212,212
3,906,789 4,385,136 4,148,881 4,180,732 3,542,854 5,064,168 3,321,169 5,006,189 4,885,084 4,624,980 5,196,055 5,610,523 5,533,382 5,727,159 6,406,886 7,260,188
1,560,822 1,248,084 1,174,194 984,171 846,778 862,036 777,777 1,233,137 1,481,457 1,385,506 1,334,833 848,758 489,692 1,466,440 1,456,229 1,597,942
554,969 295,272 275,519 65,031 287,763 252,951 260,214 2,773 263,443 297,868 260,137 2,102 325,506 312,009 260,448 4,378
417,204 307,873 302,814 214,956 305,951 273,557 262,709 180,305 336,154 339,755 302,656 183,463 342,255 367,063 360,317 230,684
772,462 688,157 807,544 861,998 798,152 824,920 719,945 714,377 765,850 892,186 877,971 949,234 972,961 1,042,175 1,228,899 1,625,881
417,974 406,276 420,794 432,595 598,269 626,297 641,844 663,520 694,139 711,913 736,882 759,017 760,544 765,558 762,870 774,107
2,159 2,650 2,678 2,663 2,752 2,650 2,285 2,274 2,177 4,081 2,177 2,238 2,229 2,204 16,862 17,694
6,051,217 5,957,798 5,760,881 5,848,490 6,224,887 5,946,750 5,165,086 5,066,416 4,887,360 5,281,307 4,723,522 4,540,152 4,433,948 4,165,423 3,919,009 3,411,117
39,834,411 39,349,223 39,320,408 39,649,534 39,060,673 38,187,196 37,527,613 37,267,870 36,533,064 35,669,271 34,665,026 34,847,318 34,191,028 33,009,811 31,154,067 30,440,415
33,444,004 32,917,420 32,947,941 33,364,564 32,855,441 32,350,939 31,758,817 31,731,851 31,148,466 30,192,447 29,248,668 28,758,766 27,743,529 26,649,965 24,873,191 24,690,641
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,244,929 2,355,001 2,322,456 2,151,098 2,049,368 1,589,388 1,474,524 1,063,465 868,969 834,513 771,223 1,130,180 1,372,505 1,267,124 1,214,808 750,827
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 149 31 182 34 202 245 1,004 3,278 1,847 1,814 2,650 2,669 3,404 5,425 6,641
1,146,554 1,209,522 1,271,551 1,315,345 1,382,364 1,439,841 1,496,530 1,552,242 1,637,810 1,712,498 1,789,533 1,853,709 1,947,450 2,041,972 2,079,330 2,078,176
0 0 689 1,356 2,090 2,677 2,879 3,434 3,834 2,762 4,922 5,625 6,158 6,640 7,973 9,418
2,998,925 2,867,133 2,777,740 2,816,989 2,771,375 2,804,150 2,794,616 2,915,873 2,870,709 2,925,203 2,848,864 3,096,386 3,118,718 3,040,708 2,973,339 2,904,714
181,732 185,179 189,040 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7,732,903 7,518,309 7,364,946 7,275,071 7,248,057 7,031,331 7,194,798 7,031,749 6,727,778 6,599,874 6,481,909 6,440,523 6,469,209 6,442,847 6,320,247 6,206,106
5,200,000 5,200,000 4,396,719 4,396,719 4,396,719 4,396,719 4,750,000 4,750,000 4,750,000 4,750,000 4,500,000 4,500,000 4,500,000 4,500,000 4,250,000 4,250,000
4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,446,371 2,446,371 3,065,305 3,065,305 2,773,613 2,773,613 2,468,615 2,468,615 1,989,244 1,989,244 2,085,820 2,085,820 1,923,870 1,923,870 1,940,896 1,940,896
-99,479 -132,573 -189,301 -191,464 -128,707 -143,512 -187,792 -191,377 -153,395 -143,881 -155,891 -149,808 13,870 14,466 12,967 10,699
181,500 0 87,712 0 201,921 0 159,464 0 137,418 0 47,469 0 26,958 0 111,873 0
30/09/2015 30/06/2015 31/03/2015 31/12/2014 30/09/2014 30/06/2014 31/03/2014 31/12/201330/09/201330/06/201331/03/201331/12/201230/09/201230/06/2012
64,359,694 62,985,949 60,731,175 58,938,999 58,658,415 56,927,830 57,272,361 ### ### ### ### ### ### ###
28,705,808 27,875,686 26,414,821 26,154,758 26,871,003 27,140,932 28,082,049 23,199,777 24,112,964 26,131,149 25,202,014 25,908,900 25,175,443 21,706,000
642,891 712,460 691,811 797,517 932,745 1,082,743 728,368 737,919 686,747 627,774 599,837 809,036 535,923 505,714
657,965 1,506,216 6,422 9,315 28,150 311,436 971,502 509,587 1,854,480 2,208,961 3,630,058 4,591,635 4,275,547 4,394,997
4,002,756 3,815,694 3,763,313 4,645,582 4,767,287 4,424,495 5,795,244 4,286,383 4,560,388 7,507,272 5,815,940 5,770,335 5,299,966 2,374,038
8,033,032 6,660,085 6,409,178 5,701,022 6,252,536 6,840,474 6,510,826 3,995,330 4,070,462 3,660,932 3,310,927 2,920,614 3,411,671 3,199,675
57,718 81,514 54,987 99,202 90,898 75,714 106,414 109,298 99,182 38,822 53,551 85,352 53,805 49,155
11,759,093 11,887,673 12,336,924 12,039,078 12,091,009 12,110,358 11,574,786 ### ### ### 9,964,300 9,818,746 9,670,599 9,555,053
28,414 29,431 31,515 32,863 32,168 33,604 34,325 33,494 34,042 33,952 35,604 35,975 34,916 35,817
3,427,518 3,080,538 3,019,493 2,721,446 2,555,294 2,140,925 2,243,520 2,389,223 2,234,581 1,979,627 1,739,432 1,809,552 1,693,585 1,448,295
96,420 102,075 101,179 108,733 120,916 121,183 117,064 95,818 84,223 63,413 52,365 67,656 199,433 143,256
34,695,422 34,224,648 33,475,031 31,987,259 31,003,623 29,034,957 28,468,365 29,229,781 28,961,729 25,973,504 22,100,271 20,288,184 19,054,041 20,619,657
0 0 0 0 0 0 0 0 0 0 0 0 0 0
15,801,116 15,667,843 15,343,170 13,997,724 13,509,311 13,253,543 12,965,127 ### ### ### 7,744,039 6,574,810 5,647,560 7,885,436
803,920 785,936 769,977 755,299 761,666 746,726 738,474 734,722 720,377 706,082 692,916 679,815 666,762 653,632
0 0 0 0 0 0 0 0 0 0 0 0 0 0
15,818,008 15,538,060 15,131,657 15,029,713 14,378,474 13,378,100 13,062,956 ### ### ### ### ### ### ###
29,590 33,295 35,327 37,088 34,997 35,688 37,942 37,013 36,480 35,320 37,755 38,157 36,872 36,702
2,088,671 2,046,480 2,016,449 1,968,514 2,129,071 1,430,784 1,471,901 1,382,992 1,589,167 1,668,145 1,556,608 1,122,775 1,186,102 1,154,016
154,115 153,035 178,451 198,922 190,104 190,115 191,966 135,700 119,839 98,360 69,921 12,141 13,382 10,044
958,469 885,612 841,324 796,983 783,789 751,947 721,945 692,241 683,098 665,298 649,952 643,042 639,626 645,093
771,130 697,221 651,932 610,975 597,757 561,180 530,177 496,992 478,424 455,928 450,341 441,247 433,668 422,905
170,856 170,966 171,855 165,911 164,244 164,370 162,335 163,000 167,465 167,374 158,477 156,353 149,285 149,036
0 0 0 0 0 0 0 0 0 0 0 0 0 0
16,483 17,425 17,537 20,097 21,788 26,397 29,433 32,249 37,209 41,996 41,134 45,442 56,673 73,152
0 0 0 0 0 0 0 0 0 0 0 0 0 0
64,359,694 62,985,949 60,731,175 58,938,999 58,658,415 56,927,830 57,272,361 ### ### ### ### ### ### ###
29,669,347 28,944,845 28,561,437 28,320,055 29,780,382 28,487,877 30,083,131 26,460,391 28,094,263 30,322,213 27,037,393 27,317,600 27,300,727 26,455,683
14,112,961 15,038,304 15,278,439 15,852,159 15,813,672 15,794,505 15,572,906 ### ### ### ### ### ### ###
6,577,814 4,681,554 4,832,986 4,388,168 5,884,570 5,586,436 7,337,343 4,290,700 5,394,459 8,077,190 1,722,925 1,697,357 1,785,411 2,137,788
1,655,901 1,469,275 1,392,354 1,244,769 1,138,331 295,652 433,391 376,558 440,001 385,884 47,774 27,947 304,048 294,791
319,707 339,392 276,951 14,944 324,281 516,374 482,171 8,968 505,549 283,450 280,807 5,305 276,349 261,916
350,251 342,749 305,223 213,580 337,982 406,781 357,590 225,093 418,799 387,710 289,801 248,485 238,991 231,489
1,703,030 1,614,407 1,689,701 1,502,505 1,385,704 1,141,087 1,199,555 1,274,831 1,205,615 1,160,708 953,523 966,266 985,876 926,151
768,450 752,593 740,858 716,066 668,176 631,425 599,577 569,428 488,759 506,468 474,400 438,994 403,448 375,921
24,135 18,168 6,914 5,596 1,056 927 0 0 9,065 17,469 21,924 25,762 19,246 11,142
4,157,099 4,688,401 4,038,011 4,382,270 4,226,610 4,114,689 4,100,600 3,836,265 4,220,860 3,751,716 7,422,995 7,585,008 7,587,795 7,046,153
28,577,663 28,192,129 26,429,784 24,949,697 23,459,381 23,168,303 22,029,812 21,513,544 20,654,922 17,559,990 16,135,680 14,628,317 12,769,027 11,862,855
23,094,163 21,334,116 19,581,280 18,450,674 17,265,252 16,318,095 15,357,334 ### ### ### ### ### 9,802,245 8,835,744
0 0 0 0 0 0 0 0 0 0 0 0 0 0
424,014 1,414,487 1,425,316 1,593,023 1,656,269 2,434,204 2,299,499 2,129,324 1,959,846 127,245 304,175 287,418 0 0
0 0 0 0 0 4,427 4,313 5,892 5,750 7,326 8,938 8,782 10,507 10,293
0 0 0 0 0 0 0 0 0 0 0 0 0 0
6,367 4,800 5,618 4,656 4,910 4,412 0 0 0 0 1,050 619,667 2,358 4,429
2,062,855 2,083,316 2,020,077 1,935,961 1,799,252 1,764,722 1,746,999 1,641,857 1,539,372 1,418,057 1,274,445 1,204,538 1,123,073 1,006,961
10,259 8,543 13,364 11,065 2,042 1,835 0 0 0 0 3,196 0 6,410 14,405
2,980,002 3,346,866 3,384,128 2,954,317 2,731,656 2,640,608 2,621,666 2,716,304 3,013,368 3,008,402 2,807,100 1,775,657 1,824,434 1,991,023
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
6,112,686 5,848,976 5,739,956 5,669,248 5,418,651 5,271,655 5,159,416 5,147,862 5,008,604 4,887,747 4,779,168 4,894,211 4,799,360 4,652,213
4,250,000 4,250,000 4,000,000 4,000,000 4,000,000 4,000,000 3,750,000 3,750,000 3,750,000 3,750,000 3,500,000 3,500,000 3,500,000 3,500,000
4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511
0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,627,103 1,627,103 1,698,569 1,698,569 1,383,076 1,383,076 1,621,614 1,621,614 1,397,961 1,397,961 1,394,344 1,394,344 1,154,171 1,154,171
-34,729 -32,638 -33,164 -33,832 -116,539 -115,932 -228,351 -228,263 -265,108 -264,725 -264,124 -4,644 -6,039 -6,469
265,801 0 70,040 0 147,603 0 11,642 0 121,240 0 144,437 0 146,717 0
XLSWrite 1.34 Copyright(c) 1999,2000 Axolot D Demonstrativo de Resultado - BANRISUL S/A - Trimestres Isolados
30/09/2022 30/06/2022 31/03/2022 31/12/2021 30/09/2021 30/06/2021 31/03/2021 31/12/2020 30/09/2020 30/06/2020 31/03/2020
Receitas da Intermediação Financeira 3,637,701 3,380,034 2,320,358 2,528,784 2,442,569 1,289,707 1,938,994 1,509,636 1,763,077 2,035,750 2,916,979
Despesas da Intermediação Financeira -2,531,809 -2,506,220 -1,479,108 -1,035,402 -1,241,768 -265,390 -865,512 728,338 -528,650 -1,227,250 -1,959,633
Resultado Bruto Intermediação Financeira 1,105,892 873,814 841,250 1,493,382 1,200,801 1,024,317 1,073,482 2,237,974 1,234,427 808,500 957,346
Outras Despesas/Receitas Operacionais -628,827 -638,829
Receitas de Prestação de Serviços 235,576 235,813 220,825 228,704 230,170 232,692 275,474 312,330 293,912 303,450 318,283
Despesas de Pessoal -661,830 -489,390 -453,683 -496,848 -481,639 -448,798 -454,156 -653,199 -499,006 -475,654 -500,671
Outras Despesas Administrativas -456,242 -451,551 -421,882 -432,932 -419,071 -411,236 -385,303 -395,344 -379,953 -364,365 -389,145
Despesas Tributárias -75,914 -80,609 -74,115 -79,811 -77,567 -80,817 -90,939 -93,408 -91,323 -91,404 -94,308
Outras Receitas Operacionais 127,376 431,086 118,568 208,224 126,674 112,277 102,140 149,535 152,524 83,525 102,430
Outras Despesas Operacionais -229,921 -629,812 -256,028 -259,467 -284,546 -266,518 -239,440 -216,590 -307,396 -157,346 -164,036
Resultado da Equivalência Patrimonial 167,596 165,158 145,476 142,784 140,812 123,427 99,096 109,852 87,896 72,967 88,618
Resultado Operacional 179,673 318,517
Resultado Não Operacional 0 0
Receitas 0 0
Despesas 0 0
Resultado Antes Tributação/Participações -25,406 54,509 120,411 300,803 152,849 285,344 380,354 270,069 172,228 179,673 318,517
Provisão para IR e Contribuição Social 119,300 226,655 93,431 -22,922 33,974 12,139 -68,503 111,262 -30,387 -143,173 -35,075
IR Diferido 110,201 6,219
Participações/Contribuições Estatutárias -21,950 -53,341 -49,749 -30,109 -30,221 -32,257 -32,916 -32,562 -24,013 -26,924 -32,139
Reversão dos Juros sobre Capital Próprio 0 0
Part. de Acionistas Não Controladores
Lucro/Prejuízo do Período 71,944 227,823 164,093 247,772 156,602 265,226 278,935 232,349 117,828 119,777 257,522
31/12/2019 30/09/2019 30/06/2019 31/03/2019 31/12/2018 30/09/2018 30/06/2018 31/03/2018 31/12/2017 30/09/2017 30/06/2017 31/03/2017 31/12/2016 30/09/2016
1,987,007 2,581,092 2,248,778 2,257,362 2,442,632 2,437,615 2,504,999 2,134,224 2,442,715 2,334,611 2,589,641 2,560,264 2,692,751 2,888,702
-869,255 -1,509,255 -1,206,386 -1,209,506 -1,326,354 -1,269,005 -1,458,966 -1,105,924 -1,383,215 -1,456,194 -1,669,761 -1,726,792 -1,778,130 -2,152,062
1,117,753 1,071,837 1,042,392 1,047,856 1,116,278 1,168,610 1,046,033 1,028,300 1,059,499 878,417 919,880 833,472 914,621 736,640
-948,531 -687,929 -588,209 -626,547 -743,879 -703,430 -643,456 -642,646 -302,743 -592,054 -652,451 -681,316 -710,617 -568,340
309,384 321,440 309,518 299,209 319,863 301,889 293,950 277,169 278,221 270,751 261,477 257,133 254,865 254,096
-494,734 -497,830 -474,206 -490,341 -588,982 -500,821 -479,097 -471,562 -457,272 -458,570 -456,043 -556,792 -518,015 -454,996
-430,017 -416,149 -423,810 -422,799 -446,705 -420,024 -401,610 -390,146 -387,213 -379,591 -409,639 -365,506 -357,035 -342,672
-97,184 -93,831 -93,348 -92,693 -95,767 -97,348 -91,971 -93,841 -92,194 -86,399 -86,164 -84,329 -87,294 -81,271
235,282 161,081 318,822 118,361 100,820 111,279 102,620 94,587 432,153 130,096 94,562 112,829 114,505 112,926
-585,293 -254,426 -316,314 -126,787 -139,184 -183,144 -153,730 -134,197 -156,954 -139,383 -130,320 -109,007 -187,306 -130,171
114,031 91,786 91,129 88,503 106,076 84,739 86,382 75,344 80,516 71,042 73,676 64,356 69,663 73,748
169,222 383,908 454,183 421,309 372,399 465,180 402,577 385,654 756,756 286,363 267,429 152,156 204,004 168,300
0 0 0 0 0 0 0 0 0 0 0 0 0 0
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169,222 383,908 454,183 421,309 372,399 465,180 402,577 385,654 756,756 286,363 267,429 152,156 204,004 168,300
-46,903 -31,392 -45,172 -63,143 -9,396 -103,018 -31,671 -102,797 -220,041 -56,060 -97,337 -83,405 -124,061 -138,532
317,109 -28,111 -40,409 -4,610 -79,733 -37,861 -78,631 -9,335 24,851 18,847 43,785 83,244 106,012 101,995
-42,274 -32,489 -33,211 -33,599 -30,783 -34,080 -30,318 -29,558 -45,191 -28,694 -26,202 -23,465 -20,909 -26,743
0 0 0 0 0 0 0 0 0 0 0 0 0 0

397,154 291,916 335,391 319,957 252,487 290,221 261,957 243,964 516,375 220,456 187,675 128,530 165,046 105,020
30/06/2016 31/03/2016 31/12/2015 30/09/2015 30/06/2015 31/03/2015 31/12/2014 30/09/2014 30/06/2014 31/03/2014 31/12/201330/09/201330/06/201331/03/201331/12/201230/09/2012
2,447,504 2,587,368 2,591,314 3,158,715 2,095,925 2,922,179 2,324,023 2,280,322 1,816,818 1,756,534 1,766,567 1,710,143 1,705,166 1,387,027 1,429,714 1,379,189
-1,508,472 -1,764,654 -1,844,313 -2,510,287 -1,328,737 -2,287,515 -1,574,369 -1,521,630 -1,025,412 -1,092,212 ### -962,188 -936,690 -682,307 -707,629 -703,139
939,032 822,714 747,001 648,428 767,188 634,664 749,654 758,692 791,406 664,322 752,402 747,955 768,476 704,720 722,085 676,050
-615,973 -538,023 -576,110 -314,673 -499,090 -468,265 -404,201 -459,409 -639,611 -572,160 -483,544 -475,291 -449,215 -390,655 -450,777 -382,702
242,128 231,446 230,467 229,087 220,279 208,228 209,653 203,517 190,692 183,745 205,781 239,047 214,814 192,774 200,821 182,225
-430,743 -401,407 -445,304 -459,258 -387,600 -381,419 -393,168 -360,136 -365,628 -405,827 -362,172 -354,796 -341,773 -294,266 -333,685 -318,252
-346,239 -294,294 -303,600 -294,576 -285,420 -292,192 -306,809 -287,902 -266,789 -265,595 -270,885 -284,803 -232,483 -234,430 -230,692 -203,200
-83,031 -82,353 -78,676 -85,556 -72,641 -69,916 -68,674 -64,940 -62,011 -60,735 -65,548 -66,922 -65,102 -62,261 -63,435 -61,607
92,704 96,437 74,814 360,554 72,724 124,760 210,767 96,588 155,370 62,106 62,190 70,329 61,829 67,747 49,610 94,575
-154,671 -152,743 -112,830 -116,959 -94,936 -99,401 -100,723 -84,896 -324,713 -119,181 -86,009 -92,168 -94,093 -69,424 -83,308 -87,524
63,879 64,891 59,019 52,035 48,504 41,675 44,753 38,360 33,468 33,327 33,099 14,022 7,593 9,205 9,912 11,081
323,059 284,691 170,891 333,755 268,098 166,399 345,453 299,283 151,795 92,162 268,858 272,664 319,261 314,065 271,308 293,348
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323,059 284,691 170,891 333,755 268,098 166,399 345,453 299,283 151,795 92,162 268,858 272,664 319,261 314,065 271,308 293,348
-71,519 -173,685 -70,544 -140,361 -75,211 -91,166 -90,628 -135,080 5,117 -34,069 -34,070 -99,441 -93,203 -117,433 -104,390 -118,564
-24,370 102,261 73,913 200,709 22,516 95,821 18,575 78,085 9,095 42,512 -11,028 28,638 7,831 26,707 42,786 58,743
-25,624 -25,190 -24,752 -34,772 -22,504 -24,022 -25,206 -26,946 -15,895 -22,837 -34,798 -18,895 -18,896 -18,646 -18,235 -25,997
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

201,546 188,077 149,508 359,331 192,899 147,032 248,194 215,342 150,112 77,768 188,962 182,966 214,993 204,693 191,469 207,530
30/06/2012
1,984,423
###
728,989
-433,537
171,925
-308,263
-197,564
-61,416
59,665
-107,546
9,662
295,452
0
0
0
295,452
-117,782
43,039
-15,539
0

205,170