Sumitomo Mitsui Financial
Group, nbaブックメーカー.
Notice Regarding Submission
of Interim nbaブックメーカー to the U.S. Securities and Exchange Commission
TOKYO, January 27,
2015 --- Sumitomo Mitsui Financial Group, Inc. (“SMFG”, President: Koichi Miyata)
hereby announces that, on January 26, 2015 (Eastern Standard Time), SMFG submitted
an interim nbaブックメーカー to the U.S. Securities and Exchange Commission (“SEC”).
A copy of the interim
report on Form 6-K can be viewed and obtained at SMFG’s website at http://www.smfg.nbaブックメーカーjp/english/investor/financial/annual.html
or on EDGAR, the SEC’s Electronic Data Gathering, Analysis, and Retrieval
system.
Attachment:
(Reference) Consolidated nbaブックメーカー Statements (IFRS) (Unaudited)
(Reference) Consolidated nbaブックメーカー
Statements
(IFRS) (Unaudited)
Consolidated Statement of nbaブックメーカー
Position (Unaudited)
(In millions)
|
|
At March 31, 2014 |
At September 30, 2014 |
|
Assets: |
|
|
|
Cash and deposits with
banks |
\ 33,208,724 |
\ 36,681,124 |
|
Call loans and bills bought |
1,248,235 |
1,194,366 |
|
Reverse repurchase
agreements and cash collateral on nbaブックメーカー borrowed |
4,303,121 |
6,238,412 |
|
Trading assets |
3,557,545 |
4,125,359 |
|
Derivative nbaブックメーカー instruments |
4,891,382 |
5,602,504 |
|
nbaブックメーカー assets at fair value through profit or
loss |
1,840,255 |
1,810,807 |
|
Investment nbaブックメーカー |
22,052,998 |
21,135,902 |
|
Loans and advances |
81,244,982 |
83,904,901 |
|
Investments in associates and joint ventures |
383,590 |
403,514 |
|
Property, plant and equipment |
2,078,927 |
2,268,219 |
|
Intangible assets |
955,746 |
962,989 |
|
Other assets |
2,655,512 |
3,573,541 |
|
Current tax assets |
62,783 |
82,659 |
|
Deferred tax assets |
147,241 |
134,817 |
|
Total assets |
\ 158,631,041 |
\ 168,119,114 |
|
Liabilities: |
|
|
|
Deposits |
\ 108,370,494 |
\ 110,207,327 |
|
Call money and bills sold |
4,112,429 |
4,401,121 |
|
Repurchase agreements and cash collateral on
nbaブックメーカー lent |
7,041,075 |
9,317,913 |
|
Trading liabilities |
1,865,243 |
2,111,598 |
|
Derivative nbaブックメーカー instruments |
4,980,991 |
5,818,182 |
|
Borrowings |
8,463,363 |
10,017,198 |
|
Debt nbaブックメーカー in issue |
8,769,094 |
9,610,820 |
|
Provisions |
225,473 |
177,814 |
|
Other liabilities |
5,143,853 |
5,949,754 |
|
Current tax liabilities |
94,585 |
103,055 |
|
Deferred tax liabilities |
149,251 |
322,042 |
|
Total liabilities |
149,215,851 |
158,036,824 |
|
Equity: |
|
|
|
Capital stock |
2,337,896 |
2,337,896 |
|
Capital surplus |
862,518 |
862,750 |
|
Retained earnings |
3,112,571 |
3,413,163 |
|
Other reserves |
1,546,826 |
1,906,379 |
|
Treasury stock |
(175,115) |
(175,180) |
|
Equity attributable to shareholders of Sumitomo Mitsui Financial Group,
nbaブックメーカー. |
7,684,696 |
8,345,008 |
|
Non-controlling interests |
1,730,494 |
1,737,282 |
|
Total equity |
9,415,190 |
10,082,290 |
|
Total equity
and liabilities |
\ 158,631,041 |
\ 168,119,114 |
Consolidated
Income Statement (Unaudited)
(In millions, except per
share data)
|
|
For the six
months ended September 30, |
|
|
|
2013 |
2014 |
|
Interest
income |
\ 859,322 |
\ 875,491 |
|
Interest
expense |
158,321 |
174,811 |
|
Net interest
income |
701,001 |
700,680 |
|
|
|
|
|
Fee and
commission income |
516,044 |
476,927 |
|
Fee and
commission expense |
72,840 |
69,057 |
|
Net fee and
commission income |
443,204 |
407,870 |
|
|
|
|
|
Net trading
income |
81,706 |
75,980 |
|
Net income
from nbaブックメーカー assets at fair value
through profit or loss |
35,369 |
15,502 |
|
Net
investment income |
225,083 |
201,635 |
|
Other income |
167,046 |
157,613 |
|
Total
operating income |
1,653,409 |
1,559,280 |
|
|
|
|
|
Impairment
charges (reversals) on nbaブックメーカー assets |
(1,194) |
20,933 |
|
Net operating
income |
1,654,603 |
1,538,347 |
|
|
|
|
|
General and
administrative expenses |
764,604 |
790,640 |
|
Other
expenses |
136,468 |
134,142 |
|
Operating
expenses |
901,072 |
924,782 |
|
|
|
|
|
Share of
post-tax profit of associates and joint ventures |
11,334 |
12,084 |
|
Profit before
tax |
764,865 |
625,649 |
|
|
|
|
|
Income
tax expense |
238,187 |
178,783 |
|
Net profit |
\ 526,678 |
\ 446,866 |
|
|
|
|
|
Profit
attributable to: |
|
|
|
Shareholders
of Sumitomo Mitsui Financial Group, nbaブックメーカー. |
\ 459,009 |
\ 390,728 |
|
Non-controlling
interests |
67,669 |
56,138 |
|
|
|
|
|
Earnings per share: |
|
|
|
Basic |
\ 336.25 |
\ 285.77 |
|
Diluted |
336.09 |
285.61 |
Consolidated Statement of Comprehensive Income (Unaudited)
(In millions)
|
|
For the six months ended
September 30, |
|
|
|
2013 |
2014 |
|
Net profit |
\ 526,678 |
\ 446,866 |
|
|
|
|
|
Other
comprehensive income: |
|
|
|
Items
that will not be reclassified to profit or loss: |
|
|
|
Remeasurements
of defined benefit plans: |
|
|
|
Gains (losses) arising
during the period, before tax |
78,681 |
90,830 |
|
|
|
|
|
Share of other
comprehensive income (loss) of associates
and joint ventures |
- |
65 |
|
|
|
|
|
Income
tax relating to items that will not be reclassified |
(28,044) |
(32,260) |
|
Total items that will not be reclassified to profit or
loss, net of tax |
50,637 |
58,635 |
|
|
|
|
|
Items that may be reclassified subsequently to profit
or loss: |
|
|
|
Available-for-sale
nbaブックメーカー assets: |
|
|
|
Gains (losses) arising
during the period, before tax |
513,454 |
540,465 |
|
Reclassification
adjustments for (gains) losses included
in net profit, before tax |
(169,105) |
(141,810) |
|
|
|
|
|
Exchange differences on
translating foreign operations: |
|
|
|
Gains (losses) arising
during the period, before tax |
118,233 |
76,973 |
|
|
|
|
|
Share of other
comprehensive income (loss) of associates
and joint ventures |
(14,514) |
(2,210) |
|
|
|
|
|
Income tax relating to items that may be
reclassified |
(125,957) |
(147,687) |
|
Total items that may be reclassified
subsequently to
profit or loss, net of tax |
322,111 |
325,731 |
|
|
|
|
|
Other
comprehensive income, net of tax |
372,748 |
384,366 |
|
Total
comprehensive income |
\ 899,426 |
\ 831,232 |
|
|
|
|
|
Total
comprehensive income attributable to: |
|
|
|
Shareholders of Sumitomo
Mitsui Financial Group, nbaブックメーカー. |
\ 801,023 |
\ 750,281 |
|
Non-controlling
interests |
98,403 |
80,951 |
Note:
Comparative information in the Consolidated Statement of nbaブックメーカー Position,
Consolidated Income Statement and Consolidated Statement of Comprehensive
Income presented above has been restated to reflect the adoption of IFRIC Interpretation
21 “Levies.” For a more detailed explanation, please refer to “Note 2 Summary of
Significant Accounting Policies−Significant Accounting Policies” in the
interim nbaブックメーカー submitted on January 26, 2015 (Eastern Standard Time).