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Other assets and liabilities | 12 Months Ended
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Dec. 31, 2024
Other Assets And Liabilities |
Other assets and liabilities | Note 18 - Other assets and liabilities a) Other assets
Schedule of other assets |  |  |
| Note | 12/31/2024 | 12/31/2023
Financial |  | 138,325 | 129,050
At amortized cost |  | 136,713 | 127,699
Receivables from credit card issuers |  | 82,014 | 80,957
Deposits in guarantee for contingent liabilities, provisions and legal obligations | 29d | 13,662 | 13,277
Trading and intermediation of securities |  | 24,152 | 18,655
Income receivable |  | 4,080 | 3,784
Operations without credit granting characteristics, net of provisions |  | 9,759 | 10,016
Net amount receivables from reimbursement of provisions | 29c | 358 | 943
Deposits in guarantee of fund raisings abroad |  | 40 | 67
Foreign exchange portfolio |  | 2,648 | -
At fair value through profit or loss |  | 1,612 | 1,351
Other financial assets |  | 1,612 | 1,351
Non-financial |  | 29,064 | 20,027
Sundry foreign |  | 4,524 | 771
Prepaid expenses |  | 8,503 | 7,714
Sundry domestic |  | 4,028 | 4,629
Assets of post-employment benefit plans | 26e | 301 | 343
Encrypted digital assets |  | 2,345 | -
Lease right-of-use |  | 4,070 | 3,351
Other |  | 5,293 | 3,219
Current |  | 144,402 | 127,104
Non-current |  | 22,987 | 21,973
b) Other liabilities
Schedule of other liabilities |  |  |
| Note | 12/31/2024 | 12/31/2023
Financial |  | 192,951 | 182,348
At amortized cost |  | 192,407 | 181,788
Credit card operations |  | 164,872 | 156,406
Trading and intermediation of securities |  | 18,636 | 15,510
Foreign exchange portfolio |  | - | 2,354
Finance leases |  | 3,681 | 3,302
Other |  | 5,218 | 4,216
At fair value through profit or loss |  | 544 | 560
Other financial liabilities |  | 544 | 560
Non-financial |  | 55,759 | 41,867
Funds in transit |  | 25,124 | 15,250
Charging and collection of taxes and similar |  | 398 | 608
Social and statutory |  | 12,487 | 10,675
Deferred income |  | 1,258 | 1,316
Sundry domestic |  | 5,076 | 3,435
Personnel provision |  | 2,731 | 2,386
Provision for sundry payments |  | 2,260 | 1,865
Obligations on official agreements and rendering of payment services |  | 2,433 | 2,035
Liabilities from post-employment benefit plans | 26e | 2,361 | 2,772
Other |  | 1,631 | 1,525
Current |  | 237,767 | 212,882
Non-current |  | 10,943 | 11,333

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