Hitachi 2009 Annual Report Download - page 37

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Millions of yen
Thousands of
U.S. dollars (note 3)
Liabilities and Stockholders’ Equity 2009 2008 2009
Current liabilities:
Short-term debt (note 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 998,822 ¥ 723,020 $10,192,061
Current portion of long-term debt (notes 6 and 10) . . . . . . . . . . . . . . . . . . 531,635 386,879 5,424,847
Trade payables:
Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,811 66,265 406,235
Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,138,770 1,601,413 11,620,102
Accrued expenses (notes 11 and 17) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 878,454 901,546 8,963,816
Income taxes (note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,689 101,599 251,929
Advances received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 386,519 412,642 3,944,071
Other current liabilities (note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 623,204 559,535 6,359,225
Total current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,621,904 4,752,899 47,162,286
Long-term debt (notes 6 and 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,289,652 1,421,607 13,159,714
Retirement and severance benefits (note 11) . . . . . . . . . . . . . . . . . . . . . . . . . 1,049,597 822,440 10,710,173
Other liabilities (note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263,204 220,781 2,685,755
Total liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,224,357 7,217,727 73,717,928
Minority interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,129,401 1,142,508 11,524,500
Stockholders’ equity:
Common stock
3,368,126,056 shares issued (notes 10 and 12) . . . . . . . . . . . . . . . . . . . 282,033 282,033 2,877,888
Capital surplus (note 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 560,066 555,410 5,714,959
Legal reserve and retained earnings (note 13) . . . . . . . . . . . . . . . . . . . . . . 820,440 1,626,497 8,371,837
Accumulated other comprehensive loss (note 15) . . . . . . . . . . . . . . . . . . . (586,351) (267,198) (5,983,173)
Treasury stock, at cost (note 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (26,237) (26,130) (267,725)
Total stockholders’ equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,049,951 2,170,612 10,713,786
Commitments and contingencies (note 17)
Total liabilities and stockholders’ equity . . . . . . . . . . . . . . . . . . . . . . . . ¥9,403,709 ¥10,530,847 $95,956,214
See accompanying notes to consolidated financial statements.
35
Hitachi, Ltd.
Annual Report 2009