The breakdown of the balance of “Other Liabilities” is as follows:
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Thousand of reais |
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| 2016 |
| 2015 |
| 2014 |
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|
Accrued expenses and deferred income (1) |
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|
|
| 3,036,374 |
| 2,925,598 |
| 2,480,666 | ||||
Transactions in transit |
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|
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|
|
|
| 980,501 |
| 916,844 |
| 900,089 | ||
Provision for share-based payment |
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|
|
|
|
|
|
| 270,626 |
| 212,384 |
| 186,526 | ||
Liabilities for insurance contracts |
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|
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|
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|
|
| 1,587,603 |
| 1,584,303 |
| 1,365,793 | ||
Other (2) |
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| 2,138,817 |
| 2,559,970 |
| 1,917,122 |
Total |
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| 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.