IRR310313.pdf - Banco Itaú

h)
Other operating revenue
Reversal of operating provisions
Recovery of charges and expenses
Other
Total
01/01 to
03/31/2013
01/01 to
03/31/2012
14,771 5,433
8,463 13,709
32,210 38,275
55,444 57,417
i)
Other operating expenses
Provision for contingencies (Note 12b)
Civil lawsuits
Tax and social security contributions
Other
Selling - Credit cards
Claims
Provision for health insurance (Note 13c)
Refund of interbank costs
Other
Total
01/01 to
03/31/2013
01/01 to
03/31/2012
(415,217) (477,079)
(369,931) (450,090)
(40,158) (23,496)
(5,128) (3,493)
(452,525) (350,116)
(106,844) (165,478)
(4,859) (2,842)
(57,644) (56,459)
(217,681) (277,048)
(1,254,770) (1,329,022)
Itaú Unibanco Holding S.A. – Complete Financial Statements – Mach 31, 2013 157