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IRR310313.pdf - Banco Itaú

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f)<br />

Personnel expenses<br />

Compensation<br />

Charges<br />

Welfare benefits (Note 19)<br />

Training<br />

Labor claims and termination of employees (Note 12b)<br />

Stock Option Plan<br />

Total<br />

Employees’ profit sharing<br />

Total with Employees’ profit sharing<br />

01/01 to<br />

03/31/2013<br />

01/01 to<br />

03/31/2012<br />

(1,532,399) (1,465,458)<br />

(527,763) (518,754)<br />

(474,540) (344,564)<br />

(38,224) (54,973)<br />

(461,149) (373,178)<br />

(47,167) (40,435)<br />

(3,081,242) (2,797,362)<br />

(568,457) (594,520)<br />

(3,649,699) (3,391,882)<br />

g)<br />

Other administrative expenses<br />

Data processing and telecommunications<br />

Depreciation and amortization<br />

Installations<br />

Third-party services<br />

Financial system services<br />

Advertising, promotions and publication<br />

Transportation<br />

Materials<br />

Security<br />

Travel expenses<br />

Other<br />

Total<br />

01/01 to<br />

03/31/2013<br />

01/01 to<br />

03/31/2012<br />

(866,633) (871,204)<br />

(442,967) (377,116)<br />

(538,604) (553,883)<br />

(769,358) (776,586)<br />

(112,578) (111,151)<br />

(200,402) (188,076)<br />

(113,233) (130,561)<br />

(74,344) (116,017)<br />

(130,935) (132,773)<br />

(40,909) (38,812)<br />

(139,525) (131,855)<br />

(3,429,488) (3,428,034)<br />

<strong>Itaú</strong> Unibanco Holding S.A. – Complete Financial Statements – Mach 31, 2013 156

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