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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

Accumulated impairment loss on leased assets

Liabilities from application of equity method

Provision incurred from business combination

Current portion of long-term borrowings from subsidiaries and associates

Special account for shares arising from restructuring

Current portion of convertible bonds

Deferred installment income

Current portion of bonds with share acquisition rights

Securities borrowed

Current portion of other non-current liabilities

Accounts payable – credit guarantee

Suspense receipt