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Insurance technical provisions and pension plans (Details 1) - BRL (R$)
R$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current and long-term liabilities    
Mathematical reserve for unvested benefits R$ 208,870,366 R$ 185,506,819
Mathematical reserve for vested benefits 9,633,439 9,200,337
Liquid outstanding claims for reinsurance 4,190,074 4,034,622
Unearned premium reserve 4,636,085 4,839,699
Estimate of claims on the reporting date (2017) 5,879,921 6,327,615
Reserve for financial surplus 514,199 554,505
Other technical provisions 5,365,506 5,376,403
Total [1] 239,089,590 215,840,000
Insurance    
Current and long-term liabilities    
Mathematical reserve for unvested benefits [2] 1,051,507 912,764
Mathematical reserve for vested benefits [2] 265,727 210,855
Liquid outstanding claims for reinsurance [2] 3,159,967 2,770,507
Unearned premium reserve [2] 4,068,716 4,265,155
Estimate of claims on the reporting date (2017) [2] 4,291,432 4,645,468
Reserve for financial surplus [2] 0 0
Other technical provisions [2] 1,996,206 2,048,355
Total [2] 14,833,555 14,853,104
Life and Pension    
Current and long-term liabilities    
Mathematical reserve for unvested benefits [3],[4] 207,818,859 184,594,055
Mathematical reserve for vested benefits [3],[4] 9,367,712 8,989,482
Liquid outstanding claims for reinsurance [3],[4] 1,030,107 1,264,115
Unearned premium reserve [3],[4] 567,369 574,544
Estimate of claims on the reporting date (2017) [3],[4] 1,588,489 1,682,147
Reserve for financial surplus [3],[4] 514,199 554,505
Other technical provisions [3],[4] 3,369,300 3,328,048
Total [3],[4],[5] R$ 224,256,035 R$ 200,986,896
[1] Demand and savings deposits and Technical provisions for insurance and pension plans comprising VGBL and PGBL products are classified as up to 30 days, without considering average historical turnover; and
[2] 'Other technical provisions' - Insurance basically refers to the technical provisions of the 'personal health' portfolio;
[3] 'Other technical provisions' - Life and Pension Plan mainly includes the 'Reserve for redemption and other amounts to be settled', 'Reserve for related expenses'
[4] Includes personal insurance and pension plans; and
[5] Includes personal and pension insurance operations.