Details of other liabilities as of December 31, 2016 and 2017, are as follows:
| 2016 | 2017 | |||||||
| (In millions of Korean won) | ||||||||
|
Other financial liabilities |
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|
Other payables |
￦ | 6,526,330 | ￦ | 8,806,967 | ||||
|
Prepaid card and debit card |
19,076 | 21,767 | ||||||
|
Accrued expenses |
2,613,445 | 2,654,345 | ||||||
|
Financial guarantee liabilities |
26,449 | 34,114 | ||||||
|
Deposits for letter of guarantees and others |
561,664 | 798,207 | ||||||
|
Domestic exchange settlement credits |
1,338,103 | 48,133 | ||||||
|
Foreign exchanges settlement credits |
116,226 | 124,728 | ||||||
|
Borrowings from other business accounts |
5,204 | 5,408 | ||||||
|
Other payables from trust accounts |
4,430,508 | 5,018,031 | ||||||
|
Liability incurred from agency relationships |
386,670 | 518,955 | ||||||
|
Account for agency businesses |
248,257 | 257,761 | ||||||
|
Dividend payables |
475 | 474 | ||||||
|
Others |
14,171 | 41,114 | ||||||
|
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|
|
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|
Sub-total |
16,286,578 | 18,330,004 | ||||||
|
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|
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|
Other non-financial liabilities |
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|
Other payables |
842,902 | 196,142 | ||||||
|
Unearned revenue |
226,096 | 271,787 | ||||||
|
Accrued expenses |
395,933 | 634,236 | ||||||
|
Deferred revenue on credit card points |
145,457 | 176,840 | ||||||
|
Withholding taxes |
140,258 | 179,903 | ||||||
|
Separate account liabilities |
875,015 | 4,463,687 | ||||||
|
Others |
126,658 | 217,709 | ||||||
|
|
|
|
|
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|
Sub-total |
2,752,319 | 6,140,304 | ||||||
|
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|
|
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|
Total |
￦ | 19,038,897 | ￦ | 24,470,308 | ||||
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