| Schedule of miscellaneous other liabilities |
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Other financial liabilities: |
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Accounts payable |
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7,250,633 |
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8,059,195 |
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Accrued expenses |
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4,694,493 |
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4,456,143 |
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Borrowings from trust accounts |
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6,769,383 |
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7,692,762 |
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Agency business revenue |
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733,990 |
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594,685 |
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Foreign exchange payables |
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902,564 |
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784,357 |
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Domestic exchange settlement credits |
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7,592,473 |
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11,749,779 |
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Lease liabilities |
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527,090 |
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541,572 |
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Other miscellaneous financial liabilities |
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3,857,393 |
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4,250,210 |
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Present value discount |
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(13,968 |
) |
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(10,645 |
) |
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32,314,051 |
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38,118,058 |
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Other liabilities: |
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Unearned income |
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407,525 |
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354,792 |
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Other miscellaneous liabilities |
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388,973 |
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479,102 |
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796,498 |
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833,894 |
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Total |
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33,110,549 |
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38,951,952 |
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