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日本基準

Collateral money received for securities lent

Long-term accounts payable – installment purchase

Non-current liabilities

Convertible bonds

Convertible bond-type bonds with share acquisition rights

Long-term borrowings

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

Long-term borrowings from subsidiaries and associates

Provision for retirement benefits

Provision for retirement benefits for directors (and other officers)

Provision for special repairs

Negative goodwill

Current portion of bonds with share acquisition rights

Securities borrowed

Current portion of other non-current liabilities

Accounts payable – credit guarantee

Suspense receipt

Suspense receipt of consumption taxes

Accrued bonuses

Remuneration payable for directors (and other officers)