Trends of Outstanding Balance of Capital Injection/Capital Participation and Disposal Amount (book value), etc.

1. Outstanding Balance of Capital Injection (as of September 30, 2022)

FY 1997 1998 1999 2000 2001 2002 2003
Total Balance 1,815.6 9,274.9 9,749.9 9,786.9 9,970.9 9,296.3 10,309.3
   
FY 2004 2005 2006 2007 2008 2009 2010
Total Balance 8,908.0 6,633.6 3,521.1 3,384.1 2,943.9 2,883.9 1,597.4
 
FY 2011 2012 2013 2014 2015 2016 2017
Total Balance 1,597.4 1,370.5 774.3 525.8 250.0 250.0 250.0
 
FY 2018 2019 2020 2021 2022
Total Balance 250.0 250.0 250.0 250.0 250.0
Note1. Figures are rounded off.
Note2. Since January 11, 2018, the outstanding balance has been displayed by splitting into capital injection and capital participation. As there were incorrect figures in the outstanding balance before splitting, please refer to corrected figures in the tables below.
(After correcting)
FY 2000 2001 2002 2003 2004 2005
Total Balance 9,786.9 9,970.9 9,296.3 10,315.3 8,914.0 6,639.6
 
(Before correcting)
FY 2000 2001 2002 2003 2004 2005
Total Balance 9,726.9 9,910.9 9,236.3 10,255.3 8,854.0 6,579.6
 
(In the graph “Preferred Shares/Common Shares/Preferred Investments/Trust Beneficiary Rights”)
FY 2000 2001 2002 2003 2004 2005
Correct 7,218.3 7,402.3 7,402.3 9,254.3 8,468.0 6,533.6
Incorrect 7,158.3 7,342.3 7,342.3 9,194.3 8,408.0 6,473.6
 

2. Trends of Disposed Book Value and Difference (=Disposed Amount – Disposed Book Value) of Capital Injection (as of September 30, 2022)

FY 1997 1998 1999 2000 2001 2002 2003
Disposed Amount 100.6 362.2 674.6 990.0
Accumulated Disposed Amount 100.6 462.7 462.7 1,137.3 2,127.4
Accumulated Disposed Book Value 100.0 450.0 450.0 1,124.6 2,071.6
Total of Difference 0.6 12.7 12.7 12.7 55.8
 
FY 2004 2005 2006 2007 2008 2009 2010
Disposed Amount 1,527.9 2,520.1 3,854.7 192.2 586.5 69.9 1,381.0
Accumulated Disposed Amount 3,655.2 6,175.3 10,030.0 10,222.2 10,808.7 10,878.6 12,259.6
Accumulated Disposed Book Value 3,472.9 5,747.3 8,859.8 8,996.8 9,437.0 9,497.0 10,783.6
Total of Difference 182.3 428.0 1,170.2 1,225.5 1,371.7 1,381.6 1,476.1
 
FY 2011 2012 2013 2014 2015 2016 2017
Disposed Amount 236.6 649.4 287.4 291.9 0.0
Accumulated Disposed Amount 12,259.6 12,496.2 13,145.6 13,433.0 13,724.9 13,724.9 13,724.9
Accumulated Disposed Book Value 10,783.6 11,010.4 11,606.6 11,855.1 12,130.9 12,130.9 12,130.9
Total of Difference 1,476.1 1,485.8 1,538.9 1,577.9 1,594.0 1,594.0 1,594.0
  
FY 2018 2019 2020 2021 2022
Disposed Amount
Accumulated Disposed Amount 13,724.9 13,724.9 13,724.9 13,724.9 13,724.9
Accumulated Disposed Book Value 12,130.9 12,130.9 12,130.9 12,130.9 12,130.9
Total of Difference 1,594.0 1,594.0 1,594.0 1,594.0 1,594.0
Note1. Figures are rounded off.
Note2. Since January 11, 2018, the disposed book value and difference have been displayed by splitting into capital injection and capital participation. As there were incorrect figures in the outstanding balance before splitting, please refer to corrected figures in the tables below.
(After correcting)
FY 2000 2001 2002 2003 2004 2005
Disposed Amount 362.2          
Accumulated Disposed Amount 462.7 462.7 1,137.3 2,127.4 3,655.2 6,175.3
Accumulated Disposed Book Value 450.0 450.0 1,124.6 2,071.6 3,472.9 5,747.3
Total of Difference 12.7 12.7 12.7 55.8 182.3 428.0
 
(Before correcting)
FY 2000 2001 2002 2003 2004 2005
Disposed Amount 422.4          
Accumulated Disposed Amount 522.9 522.9 1,197.5 2,187.6 3,715.5 6,235.6
Accumulated Disposed Book Value 510.0 510.0 1,184.6 2,131.6 3,533.0 5,807.4
Total of Difference 12.9 12.9 12.9 56.0 182.5 428.2
 
(In the graph “Difference”)
FY 2000
Correct 12.2
Incorrect 12.4
 
(In the graph “Disposed Book Value”)
FY 2000
Correct 350.0
Incorrect 410.0
 

3. Outstanding Balance of Capital Participation (as of September 30, 2022)

FY 2003 2004 2005 2006 2007 2008 2009 2010
Total Balance 6.0 6.0 6.0 46.5 46.5 161.5 349.5 349.5
 
FY 2011 2012 2013 2014 2015 2016 2017 2018
Total Balance 526.0 555.6 470.5 487.5 478.1 484.3 494.3 474.3
 
FY 2019 2020 2021 2022
Total Balance 483.5 483.5 472.5 427.5
Note1. Figures are rounded off.
Note2. Since January 11, 2018, the outstanding balance has been displayed by splitting into capital injection and capital participation.

4. Trends of Disposed Book Value and Difference (=Disposed Amount – Disposed Book Value) of Capital Participation (as of September 30, 2022)

FY 2003 2004 2005 2006 2007 2008 2009 2010
Disposed Amount 6.0
Accumulated Disposed Amount 6.0 6.0 6.0
Accumulated Disposed Book Value 6.0 6.0 6.0
Total of Difference
 
FY 2011 2012 2013 2014 2015 2016 2017 2018
Disposed Amount 36.7 143.7 20.0 22.7
Accumulated Disposed Amount 6.0 42.7 186.4 186.4 206.4 206.4 206.4 229.1
Accumulated Disposed Book Value 6.0 41.4 166.5 166.5 186.5 186.5 186.5 206.5
Total of Difference 1.3 19.9 19.9 19.9 19.9 19.9 22.6
 
FY 2019 2020 2021 2022
Disposed Amount 11.7 45.2
Accumulated Disposed Amount 229.1 229.1 240.8 286.0
Accumulated Disposed Book Value 206.5 206.5 217.5 262.5
Total of Difference 22.6 22.6 23.3 23.5
Note1. Figures are rounded off.
Note2. Since January 11, 2018, the disposed book value and difference have been displayed by splitting into capital injection and capital participation.

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