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Annual Reportは、ごうぎんの決算や活動内容にて海外の皆様に知っていただくために作成しています

Consolidated Balance Balance Sheets SheetsTHE SAN-IN GODO BANK, LTD. AND CONSOLIDATED SUBSIDIARIESTHE SAN-IN GODO BANK, LTD. AND CONSOLIDATED SUBSIDIARIESThousands ofMillions of YenU.S. DollarsAs of March 31, 2014 and 2015 2014 2015 2015Assets:Cash and due from banks (Notes 14 and 16)\ 293,170\ 410,740$ 3,417,991Call loans and bills purchased (Note 16)150,93491,595762,211Debt purchased8,1498,10467,437Trading securities (Note 17)2755294,402Money held in trust (Note 19)5,0087,00058,250Securities (Notes 5, 16, 17 and 18)1,632,4311,756,92814,620,354Loans and bills discounted (Notes 4, 7 and 16)2,306,0062,427,64420,201,747Foreign exchange (Note 4)3,3293,15426,246Lease receivables and investments in lease assets (Notes 5 and 15)26,23525,012208,138Other assets (Note 5)27,04728,135234,126Tangible fixed assets (Notes 8 and 9):40,89539,457328,343Buildings14,86413,904115,702Land22,82222,037183,381Construction in process?649Others3,2093,50929,200Intangible fixed assets:3,0682,56721,361Software2,7762,28719,031Others2912792,321Deferred tax assets (Note 23)4693482,895Customers’liabilities for acceptances and guarantees (Note 6)19,23018,421153,291Reserve for possible loan losses(37,436)(37,547)(312,449)Reserve for devaluation of securities(78)(61)(507)Total assets\4,478,739\4,782,030$39,793,875Liabilities:Deposits (Notes 5 and 16)\3,687,357\3,777,765$31,436,839Negotiable certificates of deposit20,5001,50012,482Call money and bills sold9,1245,48745,660Cash collateral received under securities lending (Notes 5 and 16)140,321157,2201,308,313Borrowed money (Notes 5 and 16)185,738337,6352,809,644Foreign exchange1921174Other liabilities75,118103,234859,066Reserve for bonuses to employees1,0711,0618,829Net defined benefit liability (Note 21)11,85211,59496,479Reserve for directors’and corporate auditors’retirement benefits87101840Reserve for reimbursement of deposits3873863,212Reserve for contingencies8578066,707Deferred tax liabilities (Note 23)1,71610,45587,001Deferred tax liabilities for land revaluation excess (Note 8)3,0732,62721,860Acceptances and guarantees (Note 6)19,23018,421153,291Total liabilities\4,156,457\4,428,319$36,850,453Net assets (Note 28):Common stock:Authorized―495,021,000 shares in 2014 and 2015Issued and outstanding―161,927,472 shares in 2014 and160,527,472 shares in 2015\20,705\20,705$172,297Capital surplus15,51615,516129,117Retained earnings230,087237,6971,978,006Treasury stock, at cost―1,080,702 shares in 2014 and1,064,341 shares in 2015(756)(766)(6,374)Total shareholders’equity265,552273,1522,273,046Net unrealized gain on other securities (Note 17)40,41763,977532,387Net deferred loss on hedging instruments(8)(85)(707)Land revaluation excess (Note 8)3,1863,13826,113Remeasurements of defined benefit plans (Note 21)(4,138)(4,701)(39,119)Total of accumulated other comprehensive income39,45662,329518,673Subscription rights to new shares5466675,550Minority interests16,72617,561146,134Total net assets322,281353,7102,943,413Total liabilities and net assets\4,478,739\4,782,030$39,793,875See accompanying notes to consolidated financial statements.11