Universal Registration Document 2021

FINANCIAL STATEMENTS

NOTES TO THE PARENT COMPANY FINANCIAL STATEMENTS

NOTES TO THE PARENT COMPANY FINANCIAL 6.5 STATEMENTS [103-1 Economic performance] [103-2 Economic performance] [103-3 Economic performance] [201-1]

General Information Operating result Financial result Exceptional result

292 294 295 296 296 297 298 301 301 304 307 309

NOTE 1 NOTE 2 NOTE 3 NOTE 4 NOTE 5 NOTE 6 NOTE 7 NOTE 8 NOTE 9 NOTE 10 NOTE 11 NOTE 12 NOTE 13 NOTE 14

Income tax

Property, equipment and intangible assets

Financial assets

Shareholders’ equity and equity instrument

Borrowings & Financial instruments

Employees benefits

Provision & Contingencies

Other information

Statutory Auditors fees

312 312

Subsequent events

6

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