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Other assets and liabilities
 12 Months Ended
Dec. 31, 2022
Other Assets And Liabilities  
Other assets and liabilities

Note 18 - Other assets and liabilities

a) Other assets

     
  Note 12/31/2022 12/31/2021
Financial   113,198 96,630
At amortized cost   111,823 96,473
Receivables from credit card issuers   65,852 53,968
Deposits in guarantee for contingent liabilities, provisions and legal obligations 29d 13,001 12,264
Trading and intermediation of securities   17,969 17,218
Income receivable   3,619 3,839
Operations without credit granting characteristics, net of provisions   7,900 4,720
Insurance and reinsurance operations   1,933 1,565
Net amount receivables from reimbursement of provisions 29c 899 888
Deposits in guarantee of fund raisings abroad   648 660
Foreign exchange portfolio   - 1,213
Other   2 138
At fair value through profit or loss   1,375 157
Other financial assets   1,375 157
Non-financial   17,529 16,494
Sundry foreign   965 621
Prepaid expenses   6,358 5,243
Sundry domestic   3,689 2,868
Assets of post-employment benefit plans 26e 411 493
Lease right-of-use   3,863 5,046
Other   2,243 2,223
Current   111,538 93,604
Non-current   19,189 19,520

b) Other liabilities

     
  Note 12/31/2022 12/31/2021
Financial   167,234 134,267
At amortized cost   166,651 134,106
Credit card operations   138,300 108,997
Trading and intermediation of securities   17,744 12,161
Foreign exchange portfolio   2,580 2,485
Finance leases   3,929 5,324
Other   4,098 5,139
At fair value through profit or loss   583 161
Other financial liabilities   583 161
Non-financial   48,044 42,130
Funds in transit   19,737 18,027
Charging and collection of taxes and similar   553 457
Social and statutory   10,375 7,853
Deferred income   2,737 3,278
Sundry domestic   4,730 3,183
Personnel provision   2,403 2,244
Provision for sundry payments   2,055 2,348
Obligations on official agreements and rendering of payment services   1,725 1,261
Liabilities from post-employment benefit plans 26e 2,320 2,209
Other   1,409 1,270
Current   206,029 167,789
Non-current   9,249 8,608