Banco Santander (Brasil) S.A. | CIK:0001471055 | 3

  • Filed: 4/10/2018
  • Entity registrant name: Banco Santander (Brasil) S.A. (CIK: 0001471055)
  • Generator: SmartXBRL
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1471055/000095010318004642/0000950103-18-004642-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1471055/000095010318004642/bsbr-20171231.xml
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  • ifrs-full:DisclosureOfOtherLiabilitiesExplanatory

    26. Other liabilities

     

    The breakdown of the balance of “Other Liabilities” is as follows:

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Thousand of reais

     

     

     

     

     

     

     

     

     

     

     

    2016

     

    2015

     

    2014

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Accrued expenses and deferred income (1)

     

     

     

     

     

     

     

      3,036,374

     

    2,925,598

     

    2,480,666

    Transactions in transit

     

     

     

     

     

     

     

     

     

    980,501

     

      916,844

     

      900,089

    Provision for share-based payment

     

     

     

     

     

     

     

     

     

    270,626

     

      212,384

     

      186,526

    Liabilities for insurance contracts

     

     

     

     

     

     

     

     

     

      1,587,603

     

    1,584,303

     

    1,365,793

    Other (2)

     

     

     

     

     

     

     

     

     

     

     

      2,138,817

     

    2,559,970

     

    1,917,122

    Total

     

     

     

     

     

     

     

     

     

     

     

      8,013,921

     

    8,199,099

     

    6,850,196

     

    (1) Corresponds, mainly, to payments to be made - personnel expenses.

    (2) Includes credits for funds to be released, such as Administratives expenses, amounts due to associates and suppliers.

    (3) Includes mainly the amounts to transfer to the credit card companies (resources in transit) and amount to release referred to the real estate credits.