Reserves under special laws
特別法上の引当金
Retained earnings
利益剰余金
Liabilities
負債
Deferred tax liabilities for land revaluation
再評価に係る繰延税金負債
Accumulated impairment loss on long-term leased assets
長期リース資産減損勘定
Long-term unearned revenue
長期前受収益
Long-term accounts payable – other
長期未払金
Reserve for contract of insurance
保険契約準備金
Long-term leasehold and guarantee deposits received
長期預り敷金保証金
Long-term leasehold deposits received
長期預り敷金
Long-term deferred contribution for construction
長期前受工事負担金
Long-term advances received
長期前受金
Long-term accounts payable – facilities
長期設備関係未払金
Long-term notes payable – facilities
長期設備関係支払手形
Long-term accounts payable – installment purchase
長期割賦未払金
Deposits received from members
会員預り金
Long-term deposits received
長期預り金
Other liabilities – not current liabilities
その他の負債で流動負債に属しないもの
Negative goodwill
負ののれん
Deferred tax liabilities
繰延税金負債
Long-term borrowings from subsidiaries and associates
関係会社長期借入金