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.
| Year | Account | As first filed | As restated | Difference | Revealed in (CVM file) |
|---|---|---|---|---|---|
| 2010 | net operating cash flow (DFC_MI 6.01) | R$ -9.94 bn | R$ -8.09 bn | 18.6% | DFP 2011 · 29/02/2012 |
| 2010 | transactions with shareholders (DMPL 5.04) | R$ -1.26 bn | R$ -1.20 bn | 4.5% | DFP 2011 · 29/02/2012 |
| 2010 | operating profit (EBIT) (DRE 3.05) | R$ 4.40 bn | R$ 4.26 bn | 3.2% | DFP 2011 · 29/02/2012 |
| 2010 | net income plus OCI (DMPL 5.05) | R$ 4.37 bn | R$ 4.32 bn | 1.3% | DFP 2011 · 29/02/2012 |
| 2010 | current liabilities (BPP 2.01) | R$ 144.63 bn | R$ 143.09 bn | 1.1% | DFP 2011 · 29/02/2012 |
| 2010 | current assets (BPA 1.01) | R$ 1.61 bn | R$ 1.60 bn | 0.8% | DFP 2011 · 29/02/2012 |
| 2010 | opening equity (DMPL 5.03) | R$ 23.19 bn | R$ 23.05 bn | 0.6% | DFP 2011 · 29/02/2012 |
| 2010 | equity (BPP 2.03) | R$ 26.30 bn | R$ 26.16 bn | 0.5% | DFP 2011 · 29/02/2012 |
| 2010 | closing equity (DMPL 5.07) | R$ 26.30 bn | R$ 26.16 bn | 0.5% | DFP 2011 · 29/02/2012 |
| 2010 | total assets (BPA 1) | R$ 28.22 bn | R$ 28.07 bn | 0.5% | DFP 2011 · 29/02/2012 |
| 2010 | total liabilities (BPP 2) | R$ 28.22 bn | R$ 28.07 bn | 0.5% | DFP 2011 · 29/02/2012 |
| 2011 | net operating cash flow (DFC_MI 6.01) | R$ -1.73 bn | R$ -2.37 bn | 26.9% | DFP 2012 · 05/03/2013 |
| 2011 | current liabilities (BPP 2.01) | R$ 149.01 bn | R$ 143.95 bn | 3.4% | DFP 2012 · 05/03/2013 |
| 2011 | operating profit (EBIT) (DRE 3.05) | R$ -12.21 bn | R$ -12.54 bn | 2.7% | DFP 2012 · 05/03/2013 |
| 2012 | operating profit (EBIT) (DRE 3.05) | R$ -12.83 bn | R$ 5.23 bn | 140.7% | DFP 2013 · 19/02/2014 |
| 2012 | short-term borrowings (BPP 2.01.04) | R$ 0 k | R$ 1.35 bn | 100.0% | DFP 2013 · 19/02/2014 |
| 2012 | long-term borrowings (BPP 2.02.01) | R$ 0 k | R$ 1.87 bn | 100.0% | DFP 2013 · 19/02/2014 |
| 2012 | net operating cash flow (DFC_MI 6.01) | R$ 19.61 bn | R$ 3.0 m | 100.0% | DFP 2013 · 19/02/2014 |
| 2012 | financial investments (BPA 1.01.02) | R$ 117.86 bn | R$ 429.0 m | 99.6% | DFP 2013 · 19/02/2014 |
| 2012 | income taxes (DRE 3.08) | R$ -1.59 bn | R$ -80.0 m | 95.0% | DFP 2013 · 19/02/2014 |
| 2012 | total assets (BPA 1) | R$ 364.02 bn | R$ 39.05 bn | 89.3% | DFP 2013 · 19/02/2014 |
| 2012 | total liabilities (BPP 2) | R$ 364.02 bn | R$ 39.05 bn | 89.3% | DFP 2013 · 19/02/2014 |
| 2012 | cash and equivalents (BPA 1.01.01) | R$ 5.19 bn | R$ 1.38 bn | 73.4% | DFP 2013 · 19/02/2014 |
| 2012 | current assets (BPA 1.01) | R$ 1.74 bn | R$ 1.26 bn | 27.5% | DFP 2013 · 19/02/2014 |
| 2012 | profit before taxes (DRE 3.07) | R$ 6.63 bn | R$ 4.94 bn | 25.5% | DFP 2013 · 19/02/2014 |
| 2012 | gross profit (DRE 3.03) | R$ 1.62 bn | R$ 1.32 bn | 18.6% | DFP 2013 · 19/02/2014 |
| 2012 | net revenue (DRE 3.01) | R$ 5.65 bn | R$ 4.88 bn | 13.6% | DFP 2013 · 19/02/2014 |
| 2012 | transactions with shareholders (DMPL 5.04) | R$ -5.25 bn | R$ -4.57 bn | 13.0% | DFP 2013 · 19/02/2014 |
| 2012 | cost of goods and services (DRE 3.02) | R$ -4.04 bn | R$ -3.57 bn | 11.6% | DFP 2013 · 19/02/2014 |
| 2012 | current liabilities (BPP 2.01) | R$ 1.94 bn | R$ 1.75 bn | 9.5% | DFP 2013 · 19/02/2014 |
| 2012 | profit in the statement of changes in equity (DMPL 5.05.01) | R$ 5.04 bn | R$ 4.84 bn | 4.0% | DFP 2013 · 19/02/2014 |
| 2012 | net profit (DRE 3.11) | R$ 5.04 bn | R$ 4.84 bn | 4.0% | DFP 2013 · 19/02/2014 |
| 2012 | net income plus OCI (DMPL 5.05) | R$ 5.67 bn | R$ 5.47 bn | 3.6% | DFP 2013 · 19/02/2014 |
| 2012 | profit from continuing operations (DRE 3.09) | R$ 5.04 bn | R$ 4.86 bn | 3.6% | DFP 2013 · 19/02/2014 |
| 2012 | opening equity (DMPL 5.03) | R$ 32.29 bn | R$ 31.77 bn | 1.6% | DFP 2013 · 19/02/2014 |
| 2012 | non-controlling interests (BPP 2.03.09) | R$ 2.68 bn | R$ 2.65 bn | 1.3% | DFP 2013 · 19/02/2014 |
| 2013 | net operating cash flow (DFC_MI 6.01) | R$ -3.0 m | R$ 5.0 m | 160.0% | DFP 2014 · 10/02/2015 |
| 2013 | cash and equivalents (BPA 1.01.01) | R$ 0 k | R$ 340.0 m | 100.0% | DFP 2014 · 10/02/2015 |
| 2013 | financial investments (BPA 1.01.02) | R$ 426.0 m | R$ 86.0 m | 79.8% | DFP 2014 · 10/02/2015 |
| 2013 | operating profit (EBIT) (DRE 3.05) | R$ 6.48 bn | R$ 6.33 bn | 2.3% | DFP 2014 · 10/02/2015 |
| 2015 | current assets (BPA 1.01) | R$ 2.34 bn | R$ 2.29 bn | 2.1% | DFP 2016 · 14/02/2017 |
| 2016 | current assets (BPA 1.01) | R$ 6.70 bn | R$ 6.34 bn | 5.3% | DFP 2017 · 19/02/2018 |
| 2016 | current liabilities (BPP 2.01) | R$ 3.92 bn | R$ 3.71 bn | 5.3% | DFP 2017 · 19/02/2018 |
| 2016 | income taxes (DRE 3.08) | R$ 178.0 m | R$ 179.0 m | 0.6% | DFP 2017 · 19/02/2018 |
| 2017 | current liabilities (BPP 2.01) | R$ 1.87 bn | R$ 2.11 bn | 11.2% | DFP 2018 · 19/02/2019 |
| 2017 | net income plus OCI (DMPL 5.05) | R$ 8.76 bn | R$ 8.39 bn | 4.2% | DFP 2018 · 19/02/2019 |
| 2017 | operating profit (EBIT) (DRE 3.05) | R$ 8.31 bn | R$ 8.04 bn | 3.2% | DFP 2018 · 19/02/2019 |
| 2017 | profit before taxes (DRE 3.07) | R$ 8.27 bn | R$ 8.02 bn | 3.1% | DFP 2018 · 19/02/2019 |
| 2017 | profit in the statement of changes in equity (DMPL 5.05.01) | R$ 8.40 bn | R$ 8.14 bn | 3.1% | DFP 2018 · 19/02/2019 |
| 2017 | profit from continuing operations (DRE 3.09) | R$ 8.40 bn | R$ 8.14 bn | 3.1% | DFP 2018 · 19/02/2019 |
| 2017 | net profit (DRE 3.11) | R$ 8.40 bn | R$ 8.14 bn | 3.1% | DFP 2018 · 19/02/2019 |
| 2017 | profit attributable to controlling shareholders (DRE 3.11.01) | R$ 8.40 bn | R$ 8.14 bn | 3.1% | DFP 2018 · 19/02/2019 |
| 2017 | income taxes (DRE 3.08) | R$ 133.0 m | R$ 129.0 m | 3.0% | DFP 2018 · 19/02/2019 |
| 2017 | equity (BPP 2.03) | R$ 53.23 bn | R$ 51.93 bn | 2.4% | DFP 2018 · 19/02/2019 |
| 2017 | closing equity (DMPL 5.07) | R$ 53.23 bn | R$ 51.93 bn | 2.4% | DFP 2018 · 19/02/2019 |
| 2017 | total assets (BPA 1) | R$ 57.80 bn | R$ 56.49 bn | 2.3% | DFP 2018 · 19/02/2019 |
| 2017 | total liabilities (BPP 2) | R$ 57.80 bn | R$ 56.49 bn | 2.3% | DFP 2018 · 19/02/2019 |
| 2017 | opening equity (DMPL 5.03) | R$ 47.73 bn | R$ 46.80 bn | 1.9% | DFP 2018 · 19/02/2019 |
| 2017 | short-term borrowings (BPP 2.01.04) | R$ 509.0 m | R$ 501.0 m | 1.6% | DFP 2018 · 19/02/2019 |
| 2017 | long-term borrowings (BPP 2.02.01) | R$ 1.20 bn | R$ 1.21 bn | 0.7% | DFP 2018 · 19/02/2019 |
| 2018 | short-term borrowings (BPP 2.01.04) | R$ 28.0 m | R$ 8.0 m | 71.4% | DFP 2019 · 17/02/2020 |
| 2018 | current liabilities (BPP 2.01) | R$ 456.0 m | R$ 436.0 m | 4.4% | DFP 2019 · 17/02/2020 |
| 2018 | operating profit (EBIT) (DRE 3.05) | R$ 9.37 bn | R$ 9.68 bn | 3.1% | DFP 2019 · 17/02/2020 |
| 2018 | long-term borrowings (BPP 2.02.01) | R$ 1.18 bn | R$ 1.20 bn | 1.7% | DFP 2019 · 17/02/2020 |
| 2020 | internal changes in equity (DMPL 5.06) | R$ 0 k | R$ -1.82 bn | 100.0% | DFP 2021 · 14/02/2022 |
| 2020 | transactions with shareholders (DMPL 5.04) | R$ -5.40 bn | R$ -3.58 bn | 33.7% | DFP 2021 · 14/02/2022 |
| 2023 | current assets (BPA 1.01) | R$ 12.65 bn | R$ 12.79 bn | 1.1% | 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.