Investor Presentaiton
48
CORPORATE GOVERNANCE
TAX MANAGEMENT
GRI 103-2103-3207-1
We plan our tax strategy to achieve the greatest
possible efficiency, strictly respecting the
applicable rules and regulations, consistently,
and with a focus on the sustainable development
of the organization. In 2021, we did not employ
aggressive or complex strategies, such as the use
of significant tax incentives, that merit mention
in the published financial information. The
approval of the tax strategy is included in the
approval of the institution's annual budget by the
bank's management.
We have a team fully dedicated to tax compliance,
made up of specialists in tax matters. They are
responsible for monitoring the rules and deadlines
of tax obligations, in addition to working together
with the Risk area to identify tax risks.
FINANCIAL STATEMENTS
GRI 102-7103-2103-3 201-1
In this third year of operation, C6 Bank significantly
expanded its lines of business, consolidating its
credibility with clients and partners. We ended
2021 with around 14 million clients, a growth of
210% compared to December 2020. In addition, we
expanded our loan portfolio to R$14.8 billion (+199%)
and our deposit base to R$ 14.3 billion (+138%).
In accordance with the guidelines of the Central
Bank of Brazil, we publish the financial statements
of the C6 conglomerate every six months in a widely
circulated newspaper and also on our website
(c6bank.com.br/documentos).
In 2021, our Finance team received the FILASA 2021
(Finance & Law Summit and Awards) award for the Best
Finance Department in Brazil in the Startups category.
The same award was given to our legal team, recognized
as the Best Legal Department in Brazil, also in the Startups
category. The award is yet another recognition of our
commitment to doing the best in all our activities.
Direct economic value generated and distributed*
In R$ thousands
2021
Revenues (net sales)
497,318
Economic value generated
497,318
Operating costs, salaries,
1,731,938
and employee benefits
Government payments
Economic value distributed
Total
*There were no payments of dividends and interest on equity.
Total capitalization broken down
in terms of debt and equity
In R$ thousands
Debt
Net equity
(476,551)
1,255,387
(758,069)
2021
2,476,386
2,355,044View entire presentation