SoftBank Results Presentation Deck slide image

SoftBank Results Presentation Deck

Consolidated B/S Summary (IFRSs) - 2 (JPY bn B/S item Current liabilities Non-current liabilities Main items Interest-bearing debt Lease liabilities Deposits for banking business Trade and other payables Derivative financial liabilities in asset management subsidiaries Derivative financial liabilities Income taxes payables Other current liabilities Liabilities directly relating to assets classified as held for sale Interest-bearing debt Lease liabilities Third-party interests in SVF1 Other financial liabilities Deferred tax liabilities Other non-current liabilities As of Mar 2020 Total liabilities 14,191.1 3,845.2 2 378.4 873.1 1,585.3 9.3 164.3 596.5 6,455.0 15,693.2 9,286.7 761.9 4,559.7 77.2 711.2 79.6 2 29,884.4 As of Mar 2021 HEI 12,891.0 444444 7.735.2 //////////// 307.4 1,109.2 1,970.3 14.7 322.2 391.9 952.4 11.3 20,903.9 10,777.7 ▬▬▬▬▬▬ 727.6 6,601.8 415.4 2,030.7 207.5 Change 33,794.9 -1,300.1 ------- +3,890.0 -71.0 +236.1 +385.0 +14.7 +312.9 +227.6 +355.9 -6,443.7 +5,210.7 +1,491.0 -34.3 +2,042.1 +338.2 +1,319.5 +127.9 +3,910.5 * For the breakdown of interest-bearing debt and lease liabilities at core companies, see page 51 of SBG's Consolidated Financial Report. Interest-bearing debt (current) of SB Northstar • Short-term borrowings to be used in transactions for listed stocks: +1,203.9 bn • Borrowings made using Alibaba shares (margin loan): + USD 6.0 bn SoftBank Recording of derivative financial liabilities for the call options received by Deutsch Telekom for T-Mobile shares held by the Company: 204.8 bn Group Increased due to the recording of income taxes payables primary for a gain on the sale of SBKK shares at SBGJ ● Increased due to the recording of expected payment amount of withholding income tax related to dividends paid from SBGJ to SBG: 245.1 bn A deposit received for the sale of all shares of Arm: USD 1.25 bn 2 Financial liabilities relating to sale of shares by prepaid forward contracts: 3,085.7 bn (+2,889.6 bn) Increased (including current liabilities) due to prepaid forward contracts using Alibaba shares concluded from Apr to Aug 2020 and amendments made to some of the contracts in Oct and Nov 2020 (For details of debt reduction related to JPY 4.5 trillion program, see the Finance Section.) Increased mainly from differed tax liabilities at SBG Financial liabilities of 298.1 bn were recorded for the equity interests of investors other than sponsors in SPACs (listed and not yet merged with operating companies as of FY20-end), which were formed by the Company's subsidiaries as sponsors. Accounting 23
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