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v3.25.1

General and administrative expenses (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of general and administrative expenses |
Schedule of general and administrative expenses |  |  |
| 01/01 to 12/31/2024 | 01/01 to 12/31/2023 | 01/01 to 12/31/2022
Personnel expenses | (35,618) | (32,400) | (31,317)
Compensation, Payroll charges, Welfare benefits, Provision for labor claims, Dismissals, Training and Other | (27,365) | (25,389) | (24,558)
Employees’ profit sharing and Share-based payment | (8,253) | (7,011) | (6,759)
Administrative expenses | (19,289) | (18,523) | (17,825)
Third-Party and Financial System Services, Security, Transportation and Travel expenses | (8,051) | (7,851) | (7,873)
Data processing and telecommunications | (5,190) | (5,027) | (4,359)
Installations and Materials | (2,395) | (2,243) | (2,201)
Advertising, promotions and publicity | (1,976) | (1,996) | (2,003)
Other | (1,677) | (1,406) | (1,389)
Depreciation and amortization | (7,177) | (6,529) | (5,750)
Other expenses | (17,332) | (18,307) | (14,038)
Selling - credit cards | (6,286) | (6,114) | (6,183)
Claims losses | (801) | (1,007) | (1,143)
Selling of non-financial products | (4,990) | (641) | (365)
Loss on sale of other assets, fixed assets and investments in associates and joint ventures | (353) | (1,595) | (133)
Provision for lawsuits civil | (1,609) | (1,679) | (1,072)
Provision for tax and social security lawsuits and other risks | (1,019) | (726) | (553)
Refund of interbank costs | (530) | (409) | (354)
Impairment | (383) | (338) | (16)
Other | (1,361) | (5,798) | (4,219)
Total | (79,416) | (75,759) | (68,930)

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