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日本基準

Provision for loss on liquidation of subsidiaries and associates

Accounts payable – ordinary transactions, paid in short term

Provision for loss on business liquidation

Accounts payable – other

Provision for loss on business of subsidiaries and associates

Provision for business restructuring

Provision for environmental measures

Provision for loss on litigation

Provision for loss on interest repayment

Provision for point card certificates

Provision for shareholder benefit program

Provision for sales rebates

Provisions

Provision for loss on construction contracts

Lease obligations

Provision for warranties for completed construction

Asset retirement obligations

Provision for loss on store closings

Liabilities related to right to operate public facilities

Provision for sales promotion expenses

Derivatives liabilities