Details of other assets as of December 31, 2016 and 2017, are as follows:
2016 | 2017 | |||||||
(In millions of Korean won) | ||||||||
Other financial assets |
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Other receivables |
₩ | 4,326,183 | ₩ | 6,447,405 | ||||
Accrued income |
1,305,680 | 1,594,455 | ||||||
Guarantee deposits |
1,230,400 | 1,211,841 | ||||||
Domestic exchange settlement debits |
535,237 | 949,897 | ||||||
Others |
25,226 | 101,909 | ||||||
Less: Allowances for loan losses |
(95,629 | ) | (104,813 | ) | ||||
Less: Present value discount |
(4,762 | ) | (5,679 | ) | ||||
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Sub-total |
7,322,335 | 10,195,015 | ||||||
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Other non-financial assets |
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Other receivables |
17,727 | 3,640 | ||||||
Prepaid expenses |
188,135 | 153,650 | ||||||
Guarantee deposits |
3,934 | 4,904 | ||||||
Insurance assets |
128,146 | 1,180,980 | ||||||
Separate account assets |
866,310 | 4,119,203 | ||||||
Others |
356,380 | 578,795 | ||||||
Less: Allowances on other asset |
(25,182 | ) | (32,018 | ) | ||||
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Sub-total |
1,535,450 | 6,009,154 | ||||||
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Total |
₩ | 8,857,785 | ₩ | 16,204,169 | ||||
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