株主、役員又は従業員からの長期借入金

Long-term borrowings from shareholders, directors (and other officers) or employees

役員退職慰労引当金

Provision for retirement benefits for directors (and other officers)

未払役員報酬

Remuneration payable for directors (and other officers)

株主、役員又は従業員からの短期借入金

Short-term borrowings from shareholders, directors (and other officers) or employees

株主、役員又は従業員からの預り金

Deposits received from shareholders, directors (and other officers) or employees

役員株式給付引当金

Provision for share-based remuneration for directors (and other officers)

役員賞与引当金

Provision for bonuses for directors (and other officers)

役員に対する保険積立金

Insurance funds for directors (and other officers)

株主、役員又は従業員に対する長期貸付金

Long-term loans receivable from shareholders, directors (and other officers) or employees

株主、役員又は従業員に対する長期貸付金（純額）

Long-term loans receivable from shareholders, directors (and other officers) or employees, net