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v3.22.1

Other liabilities | 12 Months Ended
--- | ---
Dec. 31, 2021
Other liabilities |
Other liabilities |
24 | Other liabilities
​ | ​ | ​ | ​ | ​
​ |  | 12/31/2021 |  | 12/31/2020
Provision for creditors and various suppliers |  | 239,901 |  | 219,867
Lease financial liabilities (Note 24 a) |  | 137,085 |  | 111,328
Payments to be processed |  | 48,639 |  | 44,732
Contract liabilities (a) |  | 48,943 |  | 38,867
Agreements to be transferred |  | 37,301 |  | 28,923
Provisions for salaries, vacations and other labor charges |  | 44,684 |  | 21,518
Administrative check |  | 7 |  | 4,235
Other liabilities |  | 27,439 |  | 3,005
Financing to be released |  | 17,704 |  | 2,638
Foreign exchange transactions |  | 1,212 |  | —
Payable Dividends |  | 11 |  | 7
Other |  | 14,424 |  | 300
Total other liabilities |  | 617,349 |  | 475,420
(a) | Contract liabilities: The balance consists of amounts received, not yet recognized in the income statement arising from the exclusive contract for insurance products signed between the subsidary Inter Digital Corretora and Consultoria de Seguros Ltda. (“Inter Seguros”) and Liberty Seguros.
a. | Lease liability
The rollforward of lease liabilities is as follows: ​
​ | ​ | ​
Balance on January 1, 2021 |  | 111,328
New contracts |  | 12,486
Payments |  | (29,793)
Accrued interest |  | 43,064
Balance on December 31, 2021 |  | 137,085
​ | ​ | ​
Balance on January 1, 2020 |  | 70,460
New contracts |  | 52,528
Payments |  | (29,909)
Accrued interest |  | 18,249
Balance on December 31, 2020 |  | 111,328
​ Lease maturity The maturity of the lease liabilities on December 31, 2021 is as follows:
| ● | BRL 2,765 within 1 year;
| ● | BRL 12,486 between 1 and 5 years; and
| ● | BRL 121,834 more than 5 years.

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- Definition The disclosure of other liabilities. [Refer: Other liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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