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Other liabilities
 12 Months Ended
Dec. 31, 2018
Other liabilities [Abstract]  
Other liabilities

25.        Other liabilities

 

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

 

Thousand of reais

 

 

 

 

 

 

2018

 

2017

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

Accrued expenses and deferred income (1)

 

 

 

3,193,291

 

3,036,374

 

2,925,598

Transactions in transit (3)

 

 

 

 

 

 

925,336

 

980,501

 

916,844

Provision for share-based payment

 

 

 

260,739

 

270,626

 

212,384

Liabilities for insurance contracts

 

 

 

1,797,167

 

1,587,603

 

1,584,303

Other (2)

 

 

 

 

 

 

2,918,615

 

2,138,817

 

2,559,970

Total

 

 

 

 

 

 

9,095,148

 

8,013,921

 

8,199,099

(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.