Honda 2007 Annual Report Download - page 73

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71
U.S. dollars
Yen (millions)
(millions) (note 2)
Liabilities, Minority Interests and Stockholders’ Equity 2006* 2007 2007
Current liabilities:
Short-term debt (note 9) ¥00,693,557 ¥01,265,868 $010,723
Current portion of long-term debt (note 9) 657,645 775,409 6,568
Trade payables:
Notes 31,698 33,276 282
Accounts 1,015,409 1,133,280 9,600
Accrued expenses 786,972 807,341 6,839
Income taxes payable (note 11) 110,160 76,031 644
Other current liabilities (notes 9, 11 and 16) 198,226 196,322 1,664
Total current liabilities 3,493,667 4,287,527 36,320
Long-term debt, excluding current portion (note 9) 1,879,000 1,905,743 16,144
Other liabilities (notes 9, 10, 11, 13 and 16) 1,045,523 1,237,712 10,484
Total liabilities 6,418,190 7,430,982 62,948
Minority interests in consolidated subsidiaries 87,460 122,907 1,041
Stockholders’ equity:
Common stock, authorized 7,086,000,000 shares
in 2006 and in 2007;
issued 1,834,828,430 shares in 2006 and in 2007 86,067 86,067 729
Capital surplus 172,529 172,529 1,461
Legal reserves (note 12) 35,811 37,730 320
Retained earnings (note 12) 4,267,886 4,654,890 39,432
Accumulated other comprehensive income (loss), net
(notes 7, 11, 13, 15 and 17) (407,187) (427,166) (3,619)
Treasury stock, at cost 8,680,000 shares in 2006 and
12,835,522 shares in 2007 (29,356) (41,439) (351)
Total stockholders’ equity 4,125,750 4,482,611 37,972
Commitments and contingent liabilities (notes 18 and 19)
Total liabilities, minority interests and stockholders’ equity ¥10,631,400 ¥12,036,500 $101,961