Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003700
Chunk: 87

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 87
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(R$3,216,302 thousand on December 31, 2024): relating to disallowance of expenses with credit losses; - PIS and COFINS notifications and
disallowances of compensations – R$1,939,247 thousand (R$1,919,536 thousand on December 31, 2024): relates to the constitutionality
of the expansion of the calculation base to other revenues other than billing (Law No. 9,718/98) in acquired companies; BRADESCO | Consolidated
Financial Statements in IFRS 63 Consolidated Financial Statements in IFRS | Notes to the Consolidated Financial Statements - IRPJ and
CSLL deficiency note – 2000 to 2014 – R$1,023,824 thousand (R$1,280,106 thousand on December 31, 2024): relating to disallowance
of exclusions and expenses, differences in depreciation expenses, insufficient depreciation expenses, expenses with depreciation of leased
assets, operating expenses and income and disallowance of tax loss compensation; - Interest on Own Capital (TJLP) – Base year 2019
– R$908,615 thousand (R$196,906 thousand on December 31, 2024): IRPJ/CSLL assessments relating to the year 2019 questioning the
deductibility in the tax calculation bases above the expense related to Interest on Own Capital (TJLP); and - PLR - Profit Sharing - Base
years from 2009 to 2011 - R$199,496 thousand (R$192,607 thousand on December 31, 2024): assessments for the social security contribution
on amounts paid to employees as profit sharing, for alleged failure to comply with the rules contained in Law No. 10,101/00. 23) OTHER
LIABILITIES a) Other liabilities R$ thousands On September 30, 2025 On December 31, 2024 Financial liabilities 110,364,341 101,086,011
Credit card transactions (1) 44,387,370 35,852,340 Foreign exchange transactions (2) 39,713,013 41,677,829 Loan assignment obligations
3,399,854 3,846,323 Capitalization bonds 10,147,100 9,707,588 Securities trading 9,264,687 6,852,160 Lease liabilities (Note 23b