Notes to Consolidated Financial Statements SMFG (c) Dividends to be paid in the fiscal year ending March 31, 2012 Millions of yen, except per share amount Type of shares Aggregate amount of dividends Source of dividends Cash dividends  per share  Record date  Effective date  Common stock ...................................................... ¥70,514 Retained earnings ¥ 50 March 31, 2011 June 29, 2011 Preferred stock (1st series Type 6) .......................... 3,097 Retained earnings 44,250 March 31, 2011 June 29, 2011 Date of resolution: Ordinary general meeting of shareholders held on June 29, 2011 27. Cash Flows Cedyna Financial Corporation and 8 other companies were newly consolidated through a third-party allotment of new shares issued by the  company. Their major assets and liabilities are as follows: Fiscal year ended March 31, 2011 Significant non-money transactions Millions of yen Millions of U.S. dollars Assets ................................................................................................................................... ¥2,631,525 $31,648 Loans and bills discounted ................................................................................................ 438,497 5,274  Other assets ...................................................................................................................... 803,639 9,665  Customers’ liabilities for acceptances and guarantees ......................................................... 1,124,290 13,521  Liabilities ............................................................................................................................. ¥2,520,313 $30,310 Borrowed money ............................................................................................................... 989,790 11,904  Acceptances and guarantees .............................................................................................. 1,124,290 13,521  Fiscal year ended March 31, 2010 (1) Reconciliation of the opening balance and the net cash payment for acquisition with respect to acquisition of 18 companies including  Nikko Cordial Securities Inc. is as follows: Millions of yen Assets ........................................................................................................................................................................ ¥ 1,953,475 Trading assets ........................................................................................................................................................ 786,535 Liabilities .................................................................................................................................................................. ¥(1,552,271) Call money and bills sold ....................................................................................................................................... (321,000) Borrowed money .................................................................................................................................................... (295,020) Minority interests ...................................................................................................................................................... (711) Goodwill ................................................................................................................................................................... 167,607 Acquisition costs for the 18 companies’ stocks ........................................................................................................... 568,099 The 18 companies’ cash and due from banks .............................................................................................................. (58,246) Net cash payment for acquisition of the 18 companies ............................................................................................... ¥ (509,853) (2) The major assets and liabilities which were acquired due to a merger between Kansai Urban Banking Corporation and The Biwako  Bank, Limited are as follows: Millions of yen Assets ........................................................................................................................................................................ ¥1,113,801 Loans and bills discounted ..................................................................................................................................... 795,445 Securities ............................................................................................................................................................... 89,968 Liabilities .................................................................................................................................................................. ¥1,078,769 Deposits ................................................................................................................................................................ 1,033,256 (3) QUOQ Inc. and 1 other company were excluded from the scope of consolidation due to a merger with OMC Card, Inc. Their major  assets and liabilities are as follows: Millions of yen Assets ........................................................................................................................................................................ ¥730,001 Other assets ........................................................................................................................................................... 401,031 Customers’ liabilities for acceptances and guarantees .............................................................................................. 258,620 Liabilities .................................................................................................................................................................. ¥714,850 Borrowed money .................................................................................................................................................... 343,002 Acceptances and guarantees ................................................................................................................................... 258,620 SMFG  2011 95