| 29. | Other liabilities |
Other liabilities as of December 31, 2016 and 2017 are as follows:
| 2016 | 2017 | |||||||
|
Accounts payable |
7,258,267 | 8,524,295 | ||||||
|
Accrued expenses |
2,835,472 | 3,022,127 | ||||||
|
Dividend payable |
9,553 | 8,345 | ||||||
|
Advance receipts |
180,626 | 120,724 | ||||||
|
Unearned income |
373,895 | 402,541 | ||||||
|
Withholding value-added tax and other taxes |
338,771 | 343,938 | ||||||
|
Securities deposit received |
713,417 | 911,304 | ||||||
|
Foreign exchange remittances pending |
226,927 | 223,465 | ||||||
|
Domestic exchange remittances pending |
980,663 | 1,808,652 | ||||||
|
Borrowing from trust account |
3,447,078 | 4,057,649 | ||||||
|
Due to agencies |
498,943 | 607,743 | ||||||
|
Deposits for subscription |
46,983 | 79,154 | ||||||
|
Separate account liabilities |
2,999,109 | 3,213,389 | ||||||
|
Sundry liabilities |
969,010 | 1,930,410 | ||||||
|
Other |
55,896 | 76,966 | ||||||
|
Present value discount account |
(17,463 | ) | (17,929 | ) | ||||
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| 20,917,147 | 25,312,773 | |||||||
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