a) Breakdown
The detail of Other general administrative expenses is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Thousand of reais |
|
|
|
|
|
|
|
|
|
|
| 2017 |
| 2016 |
| 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Property, fixtures and supplies |
|
|
|
|
|
|
|
|
| 1,284,490 |
| 1,278,556 |
| 1,268,498 | ||
| Technology and systems |
|
|
|
|
|
|
|
|
| 1,364,720 |
| 1,246,809 |
| 1,192,533 | ||
| Advertising |
|
|
|
|
|
|
|
|
|
|
| 617,563 |
| 486,772 |
| 523,343 |
| Communications |
|
|
|
|
|
|
|
|
|
|
| 593,272 |
| 488,799 |
| 481,217 |
| Per diems and travel expenses |
|
|
|
|
|
|
|
|
| 106,956 |
| 133,123 |
| 160,135 | ||
| Taxes other than income tax |
|
|
|
|
|
|
|
|
| 122,570 |
| 84,932 |
| 128,022 | ||
| Surveillance and cash courier services |
|
|
|
|
|
|
|
|
| 630,466 |
| 622,362 |
| 614,596 | ||
| Insurance premiums |
|
|
|
|
|
|
|
|
|
|
| 27,289 |
| 21,308 |
| 20,975 |
| Specialized and technical services |
|
|
|
|
|
|
|
|
| 1,901,056 |
| 1,744,726 |
| 1,820,657 | ||
| Technical reports |
|
|
|
|
|
|
|
|
|
|
| 370,546 |
| 437,683 |
| 406,755 |
| Others specialized and technical services |
|
|
|
|
|
|
| 1,530,510 |
| 1,307,043 |
| 1,413,902 | ||||
| Other administrative expenses |
|
|
|
|
|
|
|
|
| 534,935 |
| 435,758 |
| 506,364 | ||
| Total |
|
|
|
|
|
|
|
|
|
|
| 7,183,317 |
| 6,543,145 |
| 6,716,340 |
b) Other information
The balance of “Technical reports” includes the fees paid by the consolidated companies to their respective auditors, the detail are as follows:
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|
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|
|
|
|
| Millions of Reais |
|
|
|
|
|
|
|
|
|
|
| 2017 |
| 2016 |
| 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Audit of the annual financial statements of the companies audited by external audit (1)(2) (constant scope of consolidation) |
| 17.5 |
| 9.2 |
| 12.0 | ||||||||||
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| ||||||||||||||
| Audit Related |
|
|
|
|
|
|
|
|
|
|
| 3.9 |
| 0.1 |
| 1.5 |
| Others |
|
|
|
|
|
|
|
|
|
|
| 1.3 |
| 0.7 |
| 1.7 |
| Total |
|
|
|
|
|
|
|
|
|
|
| 22.7 |
| 10.0 |
| 15.2 |
(1) On March 18, 2016, the Banco Santander contracted PricewaterhouseCoopers Auditores Independentes (PWC), to act as an independent auditor of the Bank and the companies that compose the Conglomerate Santander in Brazil, to replace Deloitte Touche Tohmatsu Auditores Independentes (Deloitte), which provided an independent audit service for the financial statements related to the year ended December 31, 2015.
(2) In 2017, includes R$2.3 million referring to auditing work for the 2016 fiscal year.
The approximate value of taxes according to law 12,741/2012 totaled R$3.7 million (2016 - R$1.8 million).
Services provided by other audit firms totaled R$13.2 million (2016 - R$4.9 million and 2015 - R$4.9 million).