Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003700
Chunk: 104

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 104
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S | Notes to the Consolidated
Financial Statements f) Income tax and social contribution on adjustments recognized directly in other comprehensive income R$ thousands
On September 30, 2025 On September 30, 2024 Before tax Tax (expense)/ benefit Net of tax Before tax Tax (expense)/ benefit Net of tax
Financial assets at fair value through other comprehensive income 2,455,307 (998,662) 1,456,645 (8,779,643) 3,704,882 (5,074,761) Exchange
differences on translations of foreign operations (524,169) 235,876 (288,293) 244,782 (110,152) 134,630 Other (465,545) 209,495 (256,050)
2,134,815 (960,667) 1,174,148 Total 1,465,593 (553,291) 912,302 (6,400,046) 2,634,063 (3,765,983) BRADESCO | Consolidated Financial Statements
in IFRS 75 Consolidated Financial Statements in IFRS | Notes to the Consolidated Financial Statements 38) OPERATING SEGMENTS The Company
operates mainly in the banking and insurance segments. Our banking operations include operations in the retail, middle-market and corporate
sectors, lease, international bank operations, investment bank operations and as a private bank. The Company also conducts banking segment
operations through its branches located throughout the country, in branches abroad and through subsidiaries as well as by means of shareholding
interests in other companies. Additionally, we are engaged in insurance, supplemental Pension Plans and capitalization bonds through our
subsidiary, Bradesco Seguros S.A. and its subsidiaries. The following segment information was prepared based on reports made available
to Management to evaluate performance and make decisions regarding the allocation of resources for investments and other purposes. Our
Management uses accounting information prepared in accordance with the accounting practices adopted in Brazil applicable to institutions
authorized to operate by Central Bank (BR GAAP) for the purposes of making decisions about allocation of resources to the segments and
assessing their performance. The information of the segments shown in the following tables considers the specific procedures and other
provisions of the Brazilian Financial Institutions Accounting Plan which includes the proportional consolidation of associates and joint
ventures and the non-consolidation of exclusive funds. The main assumptions for the segmentation of income and expenses include (