SMBC Supplemental Information Millions of yen Millions of  U.S. dollars March 31 2011 2010 2011 Assets Cash and due from banks .................................................................................... ¥ 4,793,275 ¥ 2,863,985 $ 57,646 Deposits with banks ............................................................................................. 3,308,910 2,408,004 39,794 Call loans and bills bought ................................................................................... 288,120  514,179 3,465  Receivables under resale agreements ................................................................. 96,665  45,594 1,162 Receivables under securities borrowing transactions .......................................... 402,928  1,703,828 4,846  Monetary claims bought ....................................................................................... 509,773  435,027 6,131  Trading assets ...................................................................................................... 3,623,461  3,670,091 43,577  Money held in trust ............................................................................................... 10,316  10,724 124  Securities .............................................................................................................. 39,853,432  28,536,200 479,296  Loans and bills discounted .................................................................................. 55,237,613  56,619,058 664,313  Foreign exchanges ............................................................................................... 1,000,964  743,446 12,038  Other assets ......................................................................................................... 1,994,996  1,823,647 23,993  Tangible fixed assets ............................................................................................ 717,568  705,036 8,630  Intangible fixed assets .......................................................................................... 142,321  133,323 1,712  Deferred tax assets .............................................................................................. 376,899  456,556 4,533  Customers’ liabilities for acceptances and guarantees ....................................... 3,852,949  3,625,868 46,337  Reserve for possible loan losses .......................................................................... (711,522) (758,178) (8,557) Reserve for possible losses on investments ........................................................ (13,769) — (166) Total assets  .......................................................................................................... ¥115,484,907 ¥103,536,394 $1,388,874 Deposits ............................................................................................................... ¥ 82,443,286 ¥ 77,630,639 $ 991,501 Call money and bills sold ..................................................................................... 2,272,758 1,554,374 27,333  Payables under repurchase agreements .............................................................. 503,315 492,311 6,053  Payables under securities lending transactions ................................................... 4,760,920 3,407,301 57,257  Commercial paper ................................................................................................ 337,120 310,787 4,054  Trading liabilities ................................................................................................... 3,015,835 2,909,131 36,270  Borrowed money .................................................................................................. 5,952,326 2,747,767 71,586 Foreign exchanges ............................................................................................... 272,253 214,526 3,274  Short-term bonds ................................................................................................. 40,999 164,678 493  Bonds ................................................................................................................... 3,670,355 3,245,992 44,141  Due to trust account ............................................................................................. 216,171 159,554 2,600  Other liabilities ...................................................................................................... 2,521,061 1,600,879 30,320 Reserve for employee bonuses ............................................................................ 10,019 10,207 121 Reserve for executive bonuses ............................................................................ 692 426 8  Reserve for executive retirement benefits ............................................................ — 5,147 — Reserve for point service program ....................................................................... 1,586 1,862 19  Reserve for reimbursement of deposits ............................................................... 8,872 10,634 107  Deferred tax liabilities for land revaluation ........................................................... 45,091 46,352 542  Acceptances and guarantees ............................................................................... 3,852,949 3,625,868 46,337  Total liabilities  ...................................................................................................... 109,925,614 98,138,445 1,322,016  Liabilities and net assets Liabilities Net assets Capital stock ........................................................................................................ 1,770,996 1,770,996 21,299  Capital surplus ..................................................................................................... 2,481,273 2,473,558 29,841  Retained earnings ................................................................................................ 935,992 704,485 11,256  Total stockholders’ equity  ................................................................................... 5,188,262 4,949,040 62,396  Net unrealized gains on other securities .............................................................. 229,885 379,353 2,765  Net deferred gains on hedges .............................................................................. 121,109 48,020 1,456 Land revaluation excess ....................................................................................... 20,035 21,535 241  Total valuation and translation adjustments  ...................................................... 371,030 448,909 4,462  Total net assets  .................................................................................................... 5,559,293 5,397,949 66,858 Total liabilities and net assets  ............................................................................. ¥115,484,907 ¥103,536,394 $1,388,874 Notes: 1. Amounts less than 1 million yen have been omitted. 2. For the convenience of readers, the accompanying U.S. dollar financial statements have been translated from Japanese yen, as a matter of arithmetical  computation only, at the rate of ¥83.15 to US$1, the exchange rate prevailing at March 31, 2011. SMFG  2011 144 Nonconsolidated Balance Sheets (Unaudited) Sumitomo Mitsui Banking Corporation