PT

Dados B3 › Restatements

Has ITAUSA S.A. (ITSA4) ever restated its financial statements? In which years?

Yes: the statements for 2010, 2011, 2012, 2013, 2015, 2016, 2017, 2018, 2020, 2023 came back with different figures in the following year's annual filing — 67 account(s) in all, each below with both values.

YearAccountAs first filedAs restatedDifferenceRevealed in (CVM file)
2010net operating cash flow (DFC_MI 6.01)R$ -9.94 bnR$ -8.09 bn18.6%DFP 2011 · 29/02/2012
2010transactions with shareholders (DMPL 5.04)R$ -1.26 bnR$ -1.20 bn4.5%DFP 2011 · 29/02/2012
2010operating profit (EBIT) (DRE 3.05)R$ 4.40 bnR$ 4.26 bn3.2%DFP 2011 · 29/02/2012
2010net income plus OCI (DMPL 5.05)R$ 4.37 bnR$ 4.32 bn1.3%DFP 2011 · 29/02/2012
2010current liabilities (BPP 2.01)R$ 144.63 bnR$ 143.09 bn1.1%DFP 2011 · 29/02/2012
2010current assets (BPA 1.01)R$ 1.61 bnR$ 1.60 bn0.8%DFP 2011 · 29/02/2012
2010opening equity (DMPL 5.03)R$ 23.19 bnR$ 23.05 bn0.6%DFP 2011 · 29/02/2012
2010equity (BPP 2.03)R$ 26.30 bnR$ 26.16 bn0.5%DFP 2011 · 29/02/2012
2010closing equity (DMPL 5.07)R$ 26.30 bnR$ 26.16 bn0.5%DFP 2011 · 29/02/2012
2010total assets (BPA 1)R$ 28.22 bnR$ 28.07 bn0.5%DFP 2011 · 29/02/2012
2010total liabilities (BPP 2)R$ 28.22 bnR$ 28.07 bn0.5%DFP 2011 · 29/02/2012
2011net operating cash flow (DFC_MI 6.01)R$ -1.73 bnR$ -2.37 bn26.9%DFP 2012 · 05/03/2013
2011current liabilities (BPP 2.01)R$ 149.01 bnR$ 143.95 bn3.4%DFP 2012 · 05/03/2013
2011operating profit (EBIT) (DRE 3.05)R$ -12.21 bnR$ -12.54 bn2.7%DFP 2012 · 05/03/2013
2012operating profit (EBIT) (DRE 3.05)R$ -12.83 bnR$ 5.23 bn140.7%DFP 2013 · 19/02/2014
2012short-term borrowings (BPP 2.01.04)R$ 0 kR$ 1.35 bn100.0%DFP 2013 · 19/02/2014
2012long-term borrowings (BPP 2.02.01)R$ 0 kR$ 1.87 bn100.0%DFP 2013 · 19/02/2014
2012net operating cash flow (DFC_MI 6.01)R$ 19.61 bnR$ 3.0 m100.0%DFP 2013 · 19/02/2014
2012financial investments (BPA 1.01.02)R$ 117.86 bnR$ 429.0 m99.6%DFP 2013 · 19/02/2014
2012income taxes (DRE 3.08)R$ -1.59 bnR$ -80.0 m95.0%DFP 2013 · 19/02/2014
2012total assets (BPA 1)R$ 364.02 bnR$ 39.05 bn89.3%DFP 2013 · 19/02/2014
2012total liabilities (BPP 2)R$ 364.02 bnR$ 39.05 bn89.3%DFP 2013 · 19/02/2014
2012cash and equivalents (BPA 1.01.01)R$ 5.19 bnR$ 1.38 bn73.4%DFP 2013 · 19/02/2014
2012current assets (BPA 1.01)R$ 1.74 bnR$ 1.26 bn27.5%DFP 2013 · 19/02/2014
2012profit before taxes (DRE 3.07)R$ 6.63 bnR$ 4.94 bn25.5%DFP 2013 · 19/02/2014
2012gross profit (DRE 3.03)R$ 1.62 bnR$ 1.32 bn18.6%DFP 2013 · 19/02/2014
2012net revenue (DRE 3.01)R$ 5.65 bnR$ 4.88 bn13.6%DFP 2013 · 19/02/2014
2012transactions with shareholders (DMPL 5.04)R$ -5.25 bnR$ -4.57 bn13.0%DFP 2013 · 19/02/2014
2012cost of goods and services (DRE 3.02)R$ -4.04 bnR$ -3.57 bn11.6%DFP 2013 · 19/02/2014
2012current liabilities (BPP 2.01)R$ 1.94 bnR$ 1.75 bn9.5%DFP 2013 · 19/02/2014
2012profit in the statement of changes in equity (DMPL 5.05.01)R$ 5.04 bnR$ 4.84 bn4.0%DFP 2013 · 19/02/2014
2012net profit (DRE 3.11)R$ 5.04 bnR$ 4.84 bn4.0%DFP 2013 · 19/02/2014
2012net income plus OCI (DMPL 5.05)R$ 5.67 bnR$ 5.47 bn3.6%DFP 2013 · 19/02/2014
2012profit from continuing operations (DRE 3.09)R$ 5.04 bnR$ 4.86 bn3.6%DFP 2013 · 19/02/2014
2012opening equity (DMPL 5.03)R$ 32.29 bnR$ 31.77 bn1.6%DFP 2013 · 19/02/2014
2012non-controlling interests (BPP 2.03.09)R$ 2.68 bnR$ 2.65 bn1.3%DFP 2013 · 19/02/2014
2013net operating cash flow (DFC_MI 6.01)R$ -3.0 mR$ 5.0 m160.0%DFP 2014 · 10/02/2015
2013cash and equivalents (BPA 1.01.01)R$ 0 kR$ 340.0 m100.0%DFP 2014 · 10/02/2015
2013financial investments (BPA 1.01.02)R$ 426.0 mR$ 86.0 m79.8%DFP 2014 · 10/02/2015
2013operating profit (EBIT) (DRE 3.05)R$ 6.48 bnR$ 6.33 bn2.3%DFP 2014 · 10/02/2015
2015current assets (BPA 1.01)R$ 2.34 bnR$ 2.29 bn2.1%DFP 2016 · 14/02/2017
2016current assets (BPA 1.01)R$ 6.70 bnR$ 6.34 bn5.3%DFP 2017 · 19/02/2018
2016current liabilities (BPP 2.01)R$ 3.92 bnR$ 3.71 bn5.3%DFP 2017 · 19/02/2018
2016income taxes (DRE 3.08)R$ 178.0 mR$ 179.0 m0.6%DFP 2017 · 19/02/2018
2017current liabilities (BPP 2.01)R$ 1.87 bnR$ 2.11 bn11.2%DFP 2018 · 19/02/2019
2017net income plus OCI (DMPL 5.05)R$ 8.76 bnR$ 8.39 bn4.2%DFP 2018 · 19/02/2019
2017operating profit (EBIT) (DRE 3.05)R$ 8.31 bnR$ 8.04 bn3.2%DFP 2018 · 19/02/2019
2017profit before taxes (DRE 3.07)R$ 8.27 bnR$ 8.02 bn3.1%DFP 2018 · 19/02/2019
2017profit in the statement of changes in equity (DMPL 5.05.01)R$ 8.40 bnR$ 8.14 bn3.1%DFP 2018 · 19/02/2019
2017profit from continuing operations (DRE 3.09)R$ 8.40 bnR$ 8.14 bn3.1%DFP 2018 · 19/02/2019
2017net profit (DRE 3.11)R$ 8.40 bnR$ 8.14 bn3.1%DFP 2018 · 19/02/2019
2017profit attributable to controlling shareholders (DRE 3.11.01)R$ 8.40 bnR$ 8.14 bn3.1%DFP 2018 · 19/02/2019
2017income taxes (DRE 3.08)R$ 133.0 mR$ 129.0 m3.0%DFP 2018 · 19/02/2019
2017equity (BPP 2.03)R$ 53.23 bnR$ 51.93 bn2.4%DFP 2018 · 19/02/2019
2017closing equity (DMPL 5.07)R$ 53.23 bnR$ 51.93 bn2.4%DFP 2018 · 19/02/2019
2017total assets (BPA 1)R$ 57.80 bnR$ 56.49 bn2.3%DFP 2018 · 19/02/2019
2017total liabilities (BPP 2)R$ 57.80 bnR$ 56.49 bn2.3%DFP 2018 · 19/02/2019
2017opening equity (DMPL 5.03)R$ 47.73 bnR$ 46.80 bn1.9%DFP 2018 · 19/02/2019
2017short-term borrowings (BPP 2.01.04)R$ 509.0 mR$ 501.0 m1.6%DFP 2018 · 19/02/2019
2017long-term borrowings (BPP 2.02.01)R$ 1.20 bnR$ 1.21 bn0.7%DFP 2018 · 19/02/2019
2018short-term borrowings (BPP 2.01.04)R$ 28.0 mR$ 8.0 m71.4%DFP 2019 · 17/02/2020
2018current liabilities (BPP 2.01)R$ 456.0 mR$ 436.0 m4.4%DFP 2019 · 17/02/2020
2018operating profit (EBIT) (DRE 3.05)R$ 9.37 bnR$ 9.68 bn3.1%DFP 2019 · 17/02/2020
2018long-term borrowings (BPP 2.02.01)R$ 1.18 bnR$ 1.20 bn1.7%DFP 2019 · 17/02/2020
2020internal changes in equity (DMPL 5.06)R$ 0 kR$ -1.82 bn100.0%DFP 2021 · 14/02/2022
2020transactions with shareholders (DMPL 5.04)R$ -5.40 bnR$ -3.58 bn33.7%DFP 2021 · 14/02/2022
2023current assets (BPA 1.01)R$ 12.65 bnR$ 12.79 bn1.1%DFP 2024 · 03/06/2025

How it is detected: each year appears twice at the CVM — in its own annual filing and as the comparative in the next one. A difference above 0.5% in a key account is recorded, never corrected silently. Only the aggregation the site publishes (consolidated, or individual when the company does not consolidate) counts. Descriptive, not investment advice.

ITSA4 — company page · all restatements in the base

Numbers on this page are live. Data version 2026-09-24-salto-de-acoes · page generated 2026-09-26 23:58 UTC. If this does not match /saude, you are reading a cached copy.

Sources: CVM (open data, ODbL) and B3 (COTAHIST). Not affiliated with B3 or the CVM. Not investment advice.

Numbers on this page are live. Data version 2026-09-24-salto-de-acoes · page generated 2026-09-26 23:58 UTC. If this does not match /saude, you are reading a cached copy.