| 18. | Other assets, net |
Other assets as of December 31, 2016 and 2017 are as follows:
| 2016 | 2017 | |||||||
|
Accounts receivable |
5,333,459 | 6,295,129 | ||||||
|
Domestic exchange settlement debit |
6,123,196 | 2,973,751 | ||||||
|
Guarantee deposits |
1,167,045 | 1,158,693 | ||||||
|
Present value discount |
(37,863 | ) | (50,170 | ) | ||||
|
Accrued income |
1,342,009 | 1,624,992 | ||||||
|
Prepaid expense |
115,583 | 163,727 | ||||||
|
Suspense payments |
57,691 | 63,486 | ||||||
|
Sundry assets |
58,347 | 53,034 | ||||||
|
Separate account assets |
2,737,869 | 3,040,534 | ||||||
|
Advance payments |
280,301 | 219,861 | ||||||
|
Unamortized deferred acquisition cost |
975,365 | 888,262 | ||||||
|
Other |
66,592 | 170,338 | ||||||
|
Allowances for impairment |
(51,186 | ) | (49,679 | ) | ||||
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| 18,168,408 | 16,551,958 | |||||||
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