SMFG Notes to Consolidated Financial Statements 38. Parent Company (1) Nonconsolidated Balance Sheets Sumitomo Mitsui Financial Group, Inc. Millions of yen Millions of  U.S. dollars (Note 1) March 31 2011 2010 2011 Assets Current assets ........................................................................................... ¥ 96,397 ¥ 111,033 $ 1,159 Cash and due from banks ..................................................................... 54,154  86,283 651  Prepaid expenses .................................................................................. 29  26 0  Accrued income .................................................................................... 32  223 0  Accrued income tax refunds ................................................................. 41,382  24,065 498  Other current assets .............................................................................. 798  435 10  Fixed assets .............................................................................................. 6,141,258  6,041,740 73,858  Tangible fixed assets ............................................................................. 0  1 0  Buildings ............................................................................................ 0  0 0  Equipment.......................................................................................... 0  1 0  Intangible fixed assets ........................................................................... 8  8 0  Software ............................................................................................. 8  8 0  Investments and other assets ............................................................... 6,141,248  6,041,729 73,858 Investments in subsidiaries and affiliates .......................................... 6,141,248  6,041,729 73,858 Total assets  ............................................................................................... ¥6,237,655 ¥6,152,774 $75,017 Liabilities and net assets Liabilities Current liabilities ........................................................................................ ¥1,001,841 ¥ 954,073 $12,049 Short-term borrowings .......................................................................... 997,030 948,030 11,991  Accounts payable .................................................................................. 940 1,541 12 Accrued expenses ................................................................................. 3,054 3,299 37  Income taxes payable ........................................................................... 25 3 0  Business office taxes payable ............................................................... 5 5 0  Reserve for employees bonuses ........................................................... 107 101 1  Reserve for executive bonuses ............................................................. 91 71 1  Other current liabilities ........................................................................... 586 1,020 7  Fixed liabilities ........................................................................................... 392,900 393,126 4,725  Bonds .................................................................................................... 392,900 392,900 4,725  Reserve for executive retirement benefits ............................................. — 226 — Total liabilities  ........................................................................................... 1,394,741  1,347,199 16,774  Net assets Stockholders’ equity Capital stock .......................................................................................... 2,337,895 2,337,895 28,117  Capital surplus ....................................................................................... 1,833,027 1,833,073 22,045  Capital reserve ................................................................................... 1,559,374 1,559,374 18,754  Other capital surplus.......................................................................... 273,652 273,699 3,291  Retained earnings .................................................................................. 715,303 678,042 8,602 Other retained earnings Voluntary reserve ........................................................................... 30,420 30,420 366  Retained earnings brought forward ............................................... 684,883 647,622 8,236 Treasury stock ....................................................................................... (43,482) (43,437) (523) Total stockholders’ equity  ........................................................................ 4,842,743 4,805,574 58,241  Stock acquisition rights  ........................................................................... 170 — 2  Total net assets  ......................................................................................... 4,842,914 4,805,574 58,243  Total liabilities and net assets  .................................................................. ¥6,237,655 ¥6,152,774 $75,017 SMFG  2011 135