Annual Report2008
20/24

AssetsLiabilitiesNet AssetsCash and DepositsCall LoansMoney TrustMonetary Claims BoughtSecuritiesLoansInvested Real EstateOutstanding PremiumsReins. ReceivablesInsurance FundsOther AssetsFixed Assets for BusinessInvestmentsDeferred AssetsDeferred Tax AssetsReserves for Bad DebtsReserves for Investments LossOutstanding ReservesLiability ReservesDividends ReservesReins. PayablesAgencies PayablesInsurance FundsOther LiabilitiesOther ReservesPrice Fluctuation ReservesFunds for Traffic Accident-PreventionPaid-in CapitalTreasury Paid-in capitalEarned Surplus ReservesUnappropriated Surplus at End of the YearOther SurplusNet Unrealized Gains on Securities¥ 466,61839,734,657515,25314,14810410,699216,64045,266549,7900¥ 128,81457220,955132,9401,123,427358,161 ¥ 41,553,180¥ 165,335476,80025,113290,39138,128,2312,822,104217,693171,0145,0830236,48888,805101,7360807,52416,3962,505¥ 43,517,423 ¥ 404,83840,004,307524,25920,5321140318,71448,713515,4760¥ 41,836,958$ 4,657,333396,593,0535,142,768141,2191,041106,7912,162,293451,8115,487,4820$ 1,285,7005732,205,3641,326,88611,212,9703,574,825$ 434,348,968$ 414,743,795$ 1,650,2264,758,957250,6622,898,410380,559,25528,167,5282,172,8081,706,89950,73602,360,401886,3751,015,43508,059,933163,65125,012Total AssetsTotal LiabilitiesNote: Fiscal 2007 refers to the period from April 1, 2007 to March 31, 2008.Millions of YenThousands of U.S. DollarsFY2007FY2007FY2006BALANCE SHEETANNUAL REPORT 200818( )( )¥ 299,472565,00041,947481,78838,593,0402,814,963214,714152,1482,0296,288210,43090,576105,2420555,13820,8312,306¥ 44,109,645( )( )( )( )( )( )( )¥ 1,964,242¥ 128,81434200,480130,5001,057,035755,891¥ 2,272,686$ 19,605,173Total Net AssetsAs of March 31, 2008 and 20071US$=100.19JPY (as of March 2008)

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