Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003701
Chunk: 149

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 149
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321)
2,188,471 Other 1,003,150 902,927 (293,577) 1,612,500 Total deferred liabilities on temporary exclusions 4,181,020 1,880,147 (551,747)
5,509,420 Fair value adjustment - Financial assets at fair value through other comprehensive income (FVOCI) 456,575 168,236 (5,474) 619,337
Total deferred tax expense (Note 35c) 4,637,595 2,048,383 (557,221) 6,128,757 BRADESCO | Consolidated Financial Statements 131 Conso lidated
Financial Statements | Notes to the Consolidated Financial Statements 36) STATEMENTS OF FINANCIAL POSITION AND INCOME BY OPERATING SEGMENT
a) Reconciliation of the Statement of Financial Position and income statement – Accounting vs. Managerial Management uses a variety
of information to assess the results of the business activities in which it is involved, including consolidated financial information
derived from the financial statements prepared in accordance with accounting practices adopted in Brazil, applicable to institutions authorized
to operate by the Bacen, but subject to alternative consolidation policies. The main differences of consolidation criteria are shown below,
through the Reconciliation of the Statements of Financial Position and the Income Statements – Accounting vs. Managerial: R$ thousands
Accounting Statement of Financial Position Proportionately consolidated (1) Consolidation adjustments (2) Managerial Statement of Financial
Position Assets Cash and due from banks 16,859,773 152,982 (226,239) 16,786,516 Securities and derivative financial instruments 857,513,906
8,670,976 57,914,455 924,099,337 Interbank investments, compulsory deposits and other deposits at the Brazilian Central Bank 356,848,366
364,304 (145,204) 357,067,466 Loans and leases 606,340,135 15,481,492 (1,371,511) 620,450,116 Other financial assets 147,287,461 (566,538)
(1,349,194) 145,371,729 Non-financial assets held for sale 1,590,292 52,516 (194,291) 1,448,517 Investments in associates, jointly controlled
entities, and other investments 12,718,643 (6,767,639) -