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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.