|
Resultados |
|
Distribuição
de resultados entre bancários, governo e acionistas
|
Dez
/03 |
Part.% |
Dez
/02 |
Part.% |
Dez
/01 |
Part.% |
Part.Média% |
|
Recursos Humanos
|
31.457.886
|
43,4
|
29.078.156
|
42,7
|
28.004.227
|
68,9
|
51,6
|
|
Salários e honorários
|
18.014.475
|
24,8
|
16.777.283
|
24,6
|
16.115.704
|
39,6
|
29,7
|
|
Encargos Sociais (30%)
|
9.007.238
|
12,4
|
8.388.642
|
12,3
|
8.057.852
|
19,8
|
14,9
|
|
Benefícios (10%)
|
3.002.413
|
4,1
|
2.796.214
|
4,1
|
2.685.951
|
6,6
|
5,0
|
|
Participações (Funcs e Minoritários)
|
1.433.761
|
2,0
|
1.116.017
|
1,6
|
1.144.720
|
2,8
|
2,1
|
|
Governo
|
18.293.786
|
25,2
|
15.728.671
|
23,1
|
11.197.838
|
27,5
|
25,3
|
|
Despesas Tributárias
|
6.186.684
|
8,5
|
5.438.663
|
8,0
|
4.207.353
|
10,3
|
9,0
|
|
Imposto Renda e Contribuição Social
|
5.351.684
|
7,4
|
3.998.527
|
5,9
|
947.096
|
2,3
|
5,2
|
|
INSS sobre salário (22,5%)
|
6.755.428
|
9,3
|
6.291.481
|
9,2
|
6.043.389
|
14,9
|
11,1
|
|
Líquido para Acionistas
|
22.773.636
|
31,4
|
23.311.303
|
34,2
|
1.458.216
|
3,6
|
23,1
|
|
Dividendos distribuídos
|
5.886.638
|
8,1
|
6.291.491
|
9,2
|
3.908.386
|
9,6
|
9,0
|
| Lucro retido |
17.659.913
|
24,3
|
18.874.474
|
27,7
|
11.725.157
|
28,8
|
27,0
|
|
Prejuízos
|
(772.914)
|
(1,1)
|
(1.854.662)
|
(2,7)
|
(14.175.327)
|
(34,9)
|
(12,9)
|
|
Total
|
72.525.308
|
100
|
68.118.130
|
100
|
40.660.281
|
100
|
100
|
Classificação por Ativos Totais
|
|
|
(valores em R$ mil)
|
|
|
Dezembro de 2003
|
Dezembro de 2002
|
|
Instituições |
seq.
|
Ativo Total
|
seq.
|
Ativo Total
|
| BANCO
DO BRASIL |
1 |
253.004.804 |
1 |
208.976.440 |
| CAIXA |
2 |
150.495.476 |
2 |
128.417.934 |
| BRADESCO |
3 |
140.888.310 |
3 |
104.225.333 |
| ITAU |
4 |
88.361.536 |
4 |
80.241.630 |
| UNIBANCO |
5 |
59.933.318 |
5 |
68.290.904 |
| ABN
- AMRO BANK |
6 |
43.996.501 |
6 |
37.965.481 |
| BANESPA |
7 |
30.807.049 |
8 |
28.244.612 |
| SAFRA |
8 |
30.640.205 |
11 |
24.910.760 |
| SANTANDER
BRASIL |
9 |
28.926.998 |
9 |
26.662.016 |
| NOSSA
CAIXA |
10 |
27.535.458 |
7 |
28.612.651 |
| HSBC
BANK BRASIL |
11 |
25.395.099 |
10 |
25.286.412 |
| VOTORANTIM |
12 |
24.519.555 |
14 |
18.180.983 |
| ITAU
BBA |
13 |
21.273.691 |
15 |
17.977.975 |
| CITIBANK |
14 |
19.271.547 |
12 |
23.594.030 |
| BANKBOSTON |
15 |
16.903.943 |
16 |
17.709.892 |
| BCN |
16 |
14.538.960 |
13 |
19.498.585 |
| SUDAMERIS |
17 |
13.104.506 |
17 |
15.667.231 |
| BNB |
18 |
12.755.944 |
21 |
11.023.681 |
| ITAU
HOLDING FIN |
19 |
12.476.888 |
159 |
16.839 |
| BANRISUL |
20 |
11.818.549 |
20 |
11.175.602 |
| BEMGE |
21 |
9.932.512 |
46 |
2.964.333 |
| BANESTADO |
22 |
8.559.633 |
38 |
3.559.979 |
| SANTANDER
(BOZANO) |
23 |
7.447.990 |
23 |
9.811.567 |
| BANERJ |
24 |
7.020.914 |
22 |
10.225.932 |
| CITIBANK,
N.A. |
25 |
6.924.574 |
19 |
12.456.682 |
| FIBRA |
26 |
6.436.980 |
35 |
4.224.257 |
| JP
MORGAN (CHASE) |
27 |
6.262.646 |
25 |
7.835.582 |
| PACTUAL |
28 |
6.256.895 |
34 |
4.372.880 |
| BNP
PARIBAS |
29 |
6.184.311 |
29 |
5.359.650 |
| SANTOS |
30 |
6.161.931 |
30 |
5.339.430 |
| RURAL |
31 |
5.724.578 |
32 |
4.708.649 |
| FINASA |
32 |
5.556.710 |
36 |
4.173.830 |
| DEUTSCHE
BANK |
33 |
4.527.684 |
52 |
2.267.871 |
| BASA |
34 |
4.367.309 |
33 |
4.382.283 |
| MERCANTIL
SP |
35 |
4.348.019 |
28 |
5.971.886 |
| BICBANCO |
36 |
4.202.272 |
50 |
2.507.309 |
| BMB |
37 |
3.998.276 |
37 |
3.749.219 |
| BANKBOSTON,
N.A. |
38 |
3.949.258 |
26 |
7.099.069 |
| BBM
|
39 |
3.906.428 |
70 |
1.197.695 |
| BOAVISTA
INTERATL |
40 |
3.598.202 |
24 |
9.233.563 |
| BANDEPE |
41 |
3.436.856 |
31 |
5.047.423 |
| VOLKSWAGEN |
42 |
3.207.981 |
42 |
3.119.037 |
| SANTANDER
MERIDION |
43 |
3.185.050 |
43 |
3.111.537 |
| UNICARD |
44 |
3.071.987 |
65 |
1.413.326 |
| FIAT |
45 |
3.032.064 |
47 |
2.795.903 |
| DIBENS |
46 |
3.016.244 |
49 |
2.551.561 |
| HSBC
(LLOYDS) |
47 |
2.887.491 |
41 |
3.211.980 |
| ALVORADA |
48 |
2.790.296 |
18 |
14.143.073 |
| WESTLB
|
49 |
2.538.960 |
40 |
3.305.488 |
| CRUZEIRO
DO SUL |
50 |
2.526.456 |
84 |
726.454 |
| RABOBANK |
51 |
2.515.010 |
44 |
3.099.091 |
| CNH
CAPITAL |
52 |
2.482.920 |
61 |
1.676.337 |
| BESC |
53 |
2.426.576 |
54 |
2.034.785 |
| BANEB |
54 |
2.358.497 |
58 |
1.792.637 |
| ABC
BRASIL |
55 |
2.356.313 |
39 |
3.347.388 |
| GENERAL
MOTORS |
56 |
2.178.685 |
94 |
574.012 |
| BANESTES |
57 |
2.178.077 |
55 |
1.953.812 |
| BMC |
58 |
2.174.898 |
69 |
1.251.683 |
| PANAMERICANO |
59 |
2.154.384 |
57 |
1.799.730 |
| BMG |
60 |
2.063.617 |
67 |
1.282.774 |
| TOKYO-MITSUBISHI |
61 |
1.998.579 |
48 |
2.714.839 |
| BANSICREDI |
62 |
1.997.095 |
60 |
1.727.542 |
| ING
BANK |
63 |
1.759.953 |
45 |
2.973.414 |
| BRB |
64 |
1.744.815 |
63 |
1.559.120 |
| BANCOOB |
65 |
1.708.651 |
71 |
1.164.221 |
| BVA |
66 |
1.617.319 |
79 |
815.268 |
| FININVEST |
67 |
1.572.231 |
62 |
1.577.265 |
| COML
SUDAMERIS |
68 |
1.494.091 |
64 |
1.465.077 |
| BNL |
69 |
1.394.140 |
53 |
2.192.290 |
| BEC |
70 |
1.362.703 |
72 |
1.112.240 |
| LLOYDS
TSB BANK |
71 |
1.255.209 |
27 |
6.478.009 |
| PINE |
72 |
1.235.818 |
75 |
875.604 |
| DAIMLERCHRYSLER |
73 |
1.167.423 |
80 |
808.902 |
| SUMITOMO |
74 |
1.114.554 |
68 |
1.258.745 |
| DRESDNER
AG |
75 |
1.077.888 |
59 |
1.746.231 |
| SOFISA |
76 |
1.052.034 |
66 |
1.309.202 |
| BRASCAN |
77 |
999.398 |
56 |
1.869.659 |
| CACIQUE |
78 |
985.797 |
77 |
850.710 |
| DAYCOVAL |
79 |
978.260 |
86 |
686.233 |
| CLASSICO |
80 |
972.700 |
96 |
557.339 |
| BANESE |
81 |
965.688 |
85 |
699.310 |
| BANCO
IBI |
82 |
942.700 |
93 |
578.720 |
| INDUSTRIAL |
83 |
939.563 |
78 |
842.592 |
| JOHN
DEERE |
84 |
938.959 |
82 |
776.470 |
| PROSPER |
85 |
929.276 |
76 |
860.972 |
| CSFB
|
86 |
788.802 |
108 |
289.385 |
| ZOGBI |
87 |
778.091 |
87 |
674.408 |
| SCHAHIN
|
88 |
773.420 |
92 |
598.294 |
| BEM |
89 |
766.485 |
83 |
728.088 |
| BARCLAYS
|
90 |
761.264 |
73 |
1.029.089 |
| INVESTCRED
|
91 |
753.569 |
88 |
645.615 |
| BANIF
PRIMUS |
92 |
655.012 |
98 |
511.781 |
| BANPARA |
93 |
645.394 |
161 |
0 |
| GE
CAPITAL |
94 |
644.459 |
74 |
934.427 |
| BEG |
95 |
636.381 |
90 |
617.873 |
| OPPORTUNITY |
96 |
618.891 |
81 |
797.082 |
| TRIBANCO |
97 |
611.629 |
95 |
568.013 |
| MODAL |
98 |
601.208 |
117 |
192.546 |
| INDUSV
MULTISTOCK |
99 |
567.348 |
106 |
306.801 |
| VOLVO |
100 |
562.167 |
104 |
354.125 |
| LAGE
LANDEN |
101 |
557.983 |
138 |
94.347 |
| FORD |
102 |
538.487 |
101 |
470.553 |
| INTER
AM EXPRESS |
103 |
534.571 |
91 |
614.034 |
| CREDIREAL |
104 |
448.664 |
51 |
2.281.808 |
| ARBI |
105 |
415.125 |
100 |
488.091 |
| CREDIT
LYONNAIS |
106 |
405.680 |
103 |
381.282 |
| DRESDNER
BRASIL |
107 |
401.328 |
99 |
498.474 |
| PSA
FINANCE BRASIL |
108 |
397.185 |
105 |
338.467 |
| SOCIETE
GENERALE |
109 |
382.533 |
102 |
454.926 |
| RENDIMENTO |
110 |
366.599 |
109 |
269.714 |
| FATOR |
111 |
360.016 |
124 |
158.251 |
| J.
SAFRA |
112 |
326.932 |
142 |
80.645 |
| CREDIBEL |
113 |
313.043 |
134 |
113.127 |
| URUGUAI |
114 |
304.427 |
97 |
521.153 |
| CARGILL |
115 |
301.488 |
113 |
228.178 |
| TOYOTA |
116 |
292.525 |
110 |
266.771 |
| INTERCAP |
117 |
289.284 |
119 |
186.358 |
| JPMORGAN
CHASE |
118 |
282.483 |
107 |
290.501 |
| BANCO
BGN |
119 |
281.110 |
115 |
202.472 |
| GUANABARA |
120 |
239.094 |
112 |
245.297 |
| VR |
121 |
235.008 |
135 |
110.637 |
| PECUNIA |
122 |
233.670 |
120 |
184.474 |
| PARANA
BANCO |
123 |
229.955 |
122 |
162.675 |
| ALFA |
124 |
199.156 |
114 |
221.018 |
| FICSA |
125 |
198.566 |
121 |
164.296 |
| BONSUCESSO |
126 |
196.831 |
129 |
127.582 |
| LUSO
BRASILEIRO |
127 |
182.834 |
127 |
139.962 |
| HONDA |
128 |
178.923 |
137 |
97.038 |
| PAULISTA |
129 |
177.619 |
126 |
146.439 |
| MORGAN
ST DEAN |
130 |
173.650 |
141 |
82.712 |
| AGF |
131 |
156.197 |
116 |
192.825 |
| MAXIMA |
132 |
149.295 |
111 |
246.381 |
| A.J.RENNER |
133 |
145.038 |
132 |
120.368 |
| BANCO1.NET |
134 |
139.609 |
133 |
119.494 |
| MORADA |
135 |
139.058 |
130 |
125.740 |
| BEP |
136 |
138.854 |
118 |
188.499 |
| BRP |
137 |
137.719 |
131 |
120.972 |
| UBS
|
138 |
132.406 |
123 |
159.239 |
| PEBB |
139 |
127.568 |
143 |
71.890 |
| RURAL
MAIS |
140 |
117.877 |
89 |
625.089 |
| MATONE |
141 |
117.406 |
145 |
69.567 |
| REDE |
142 |
116.044 |
136 |
105.014 |
| BANCO
SIMPLES |
143 |
109.752 |
140 |
85.029 |
| BUENOS
AIRES |
144 |
104.682 |
128 |
138.136 |
| GERDAU |
145 |
91.297 |
139 |
91.756 |
| CEDULA |
146 |
87.670 |
144 |
70.959 |
| AMERICAN
EXPRESS |
147 |
78.087 |
148 |
46.193 |
| UNO-E
BRASIL |
148 |
73.458 |
146 |
64.527 |
| TRICURY |
149 |
59.706 |
147 |
53.744 |
| OURINVEST |
150 |
58.282 |
125 |
153.321 |
| LEMON
BANK |
151 |
51.208 |
155 |
30.064 |
| URUGUAY
BANK |
152 |
38.993 |
150 |
37.862 |
| EMBLEMA |
153 |
36.523 |
149 |
39.664 |
| BPN
BRASIL |
154 |
35.455 |
160 |
14.359 |
| GOLDMAN
SACHS |
155 |
34.863 |
152 |
31.945 |
| POTTENCIAL |
156 |
34.086 |
156 |
27.669 |
| NACION
ARGENTINA |
157 |
32.461 |
151 |
37.368 |
| CAPITAL |
158 |
29.142 |
157 |
23.857 |
| UNION
- BRASIL |
159 |
28.725 |
153 |
31.305 |
| MAXINVEST |
160 |
24.067 |
158 |
22.361 |
| KEB
DO BRASIL |
161 |
20.440 |
154 |
30.412 |
| TOTAL |
|
1.249.057.522 |
|
1.124.903.080 |
|
|
|
|
