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v3.23.1

INSURANCE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
INSURANCE |
Summary of assets and liabilities related to insurance activities | ​
​ | ​ | ​ | ​ | ​
​ |  | 12/31/2022 |  | 12/31/2021
Assets related to insurance contracts ( (i) included withinLoans and other financing) |  |  |  |
Commissions receivables |  | 1,754,250 |  | 1,673,423
Receivables premiums | ​ | 2,089 | ​ | 5,931
Total |  | 1,756,339 |  | 1,679,354
​ | ​ | ​ | ​ | ​
Liabilities related to insurance contracts ( (ii) included withinOther non-financial liabilities) |  |  |  |
Debt with insured |  | 304,775 |  | 380,369
Debt with reinsurers |  | 64,079 |  | 51,505
Debt with producers |  | 334,779 |  | 484,538
Technical commitments |  | 746,211 |  | 677,896
Outstanding claims paid by re-insurance companies |  | (1,621) |  | (2,734)
commissions to pay |  | 4,217 |  | 6,910
Total |  | 1,452,440 |  | 1,598,484
​ | ​ | ​ | ​ | ​
Debt with insured |  |  |  |
Property insurance |  |  |  |
Direct administrative insurance |  | 79,020 |  | 73,772
Direct insurance in mediation |  | - |  | 49
Claims settled to pay |  | 140 |  | 273
Direct insurance in judgments |  | 2,664 |  | 5,141
Claims occurred and not reported - IBNR |  | 551 |  | 13,986
Life insurance |  | ​ | ​ | ​
Direct administrative insurance |  | 119,722 |  | 160,973
Direct insurance in judgments |  | 2,041 |  | 2,823
Direct insurance in mediation |  | 383 |  | 793
Claims settled to pay |  | 20,884 |  | 32,396
Claims occurred and not reported - IBNR | ​ | 79,370 | ​ | 90,163
Total |  | 304,775 |  | 380,369
​ | ​ | ​ | ​ | ​
Debt with producers |  |  |  |
Producers current account |  | 37,480 |  | 45,063
Commissions for premiums receivable |  | 297,299 |  | 439,475
Total |  | 334,779 |  | 484,538
​ | ​ | ​ | ​ | ​
Technical commitments |  |  |  |
Course and similar risk |  |  |  |
Premiums and surcharges |  | 746,115 |  | 667,367
Premium insufficiency |  | 96 |  | 10,529
Total |  | 746,211 |  | 677,896
​

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