ITAÚ UNIBANCO S.A. MANAGEMENT REPORT To our ... - Banco Itaú
ITAÚ UNIBANCO S.A. MANAGEMENT REPORT To our ... - Banco Itaú
ITAÚ UNIBANCO S.A. MANAGEMENT REPORT To our ... - Banco Itaú
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
NOTE 12 – BREAKDOWN OF ACCOUNTS<br />
a) Other sundry receivables<br />
12/31//2010 12/31/2009<br />
Deferred tax assets (Note 13b I)<br />
23,509,821 24,064,342<br />
Social contribution for offset (Note 13b I)<br />
847,216 928,648<br />
Taxes and contributions for offset<br />
2,784,249 3,715,335<br />
Escrow deposits in guarantee for provision for contingent liabilities (Note 11b) 7,223,917 6,568,416<br />
Escrow deposits for legal liabilities – tax and social security (Note 11c)<br />
3,615,501 3,828,238<br />
Escrow deposits for foreign fund raising program<br />
1,820,516 304,711<br />
Receivables from reimbursement of contingent liabilities (Note 11b)<br />
1,784,261 1,114,192<br />
Sundry domestic debtors<br />
1,106,949 579,637<br />
Sundry foreign debtors<br />
43,050 41,862<br />
Retirement plan assets (Note 17) 1,536,518 -<br />
Recoverable payments<br />
Salary advances<br />
Amounts receivable from related companies<br />
Operations without credit granting characteristics<br />
31,554 39,864<br />
58,323 64,521<br />
10,190 70,381<br />
151,788 416,586<br />
Securities and credits receivable 326,617 621,480<br />
(Allowance for loan losses) (174,829) (204,894)<br />
Other<br />
113,782 173,666<br />
<strong>To</strong>tal<br />
44,637,635 41,910,399
Change language