| Current period | Year (-1) | Current period | Year (-1) | ||
| Consolidated | Consolidated | Bank Corporation | Bank Corporation | ||
| 1 | 1 | 2 | 2 | ||
| Deferred tax liability, net (Note 8) | 1 | ||||
| Excess of current provisions for taxes over advance payments | 2 | ||||
| Surplus of obligations for employee benefits over the asset plans | 3 | ||||
| Deferred income | 4 | ||||
| Liabilities in respect of financial leases | 5 | ||||
| Liabilities in respect of operating leases | 6 | ||||
| Payables in respect of credit cards | 7 | ||||
| Other payables and credit balances | 8 | ||||
| Total other liabilities | 9 | ||||
| Of which: Dividend that had been declared until approval date | 10 | ||||