| Other Administrative Expenses |
| 40. | Other Administrative Expenses |
a) Breakdown
The breakdown of the balance for this line item is
as follows:
| Schedule of breakdown - other administrative expenses |
|
|
|
| Thousand of Reais |
2025 |
2024 |
2023 |
| |
|
|
|
| General maintenance expenses |
818,329 |
878,393 |
896,232 |
| Technology maintenance expenses |
3,015,127 |
2,409,697 |
2,383,988 |
| Advertising |
482,880 |
516,448 |
521,964 |
| Communications |
282,336 |
351,019 |
501,765 |
| Per diems and travel expenses |
214,903 |
201,195 |
163,057 |
| Taxes other than income tax |
141,768 |
154,047 |
173,147 |
| Surveillance and cash courier services |
383,979 |
474,477 |
524,680 |
| Insurance premiums |
26,238 |
25,311 |
26,783 |
| Specialized and technical services |
2,485,963 |
2,413,970 |
2,397,149 |
| Technical reports |
432,017 |
409,138 |
512,257 |
| Others specialized and technical services |
2,053,946 |
2,004,832 |
1,884,892 |
| Other administrative expenses (1) |
1,387,569 |
1,393,951 |
1,159,950 |
| Total |
9,239,092 |
8,818,508 |
8,748,715 |
| (1) |
As of December 31, 2025, this is predominantly comprised of Business Formalization Expenses of R$1,108,107 (2024 – R$1,001,084
and 2023 - R$949,009), Data Processing Expenses of R$279,512 (2024 – R$263,719 and 2023 - R$157,010), Service Expenses of R$100,263
(2024 - income of R$250,192 and 2023 - R$152,065), and Recovery of Charges and Expenses of R$553,284 (2024– R$558,296 and 2023
– R$304,025). |
b) Other Information
The balance of the "Technical Reports"
included the net fees paid by the different companies of the Consolidated group to the main auditor of the group, with the following breakdown:
| Schedule of balance of technical reports |
|
|
| Thousand of Reais |
2025 |
2024 |
| Independent audit of the financial statements of the companies included in the consolidation scope |
31,489 |
29,987 |
| Audit Related |
334 |
588 |
| Tax Services |
169 |
105 |
| Others |
2,374 |
1,980 |
| Total |
34,366 |
32,660 |
The approximate tax amount, as per Law No. 12,741/2012 was
R$5,711 (2024- R$5,687).
|