Honda 2010 Annual Report Download - page 57

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Yen U.S. dollars
(millions) (millions)
Liabilities and Equity 2009 2010 2010
Current liabilities:
Short-term debt ¥ 1,706,819 ¥ 1,066,344 $ 11,461
Current portion of long-term debt 977,523 722,296 7,763
Trade payables:
Notes 31,834 24,704 266
Accounts 674,498 802,464 8,625
Accrued expenses 562,673 542,521 5,831
Income taxes payable 32,614 23,947 257
Other current liabilities 251,407 236,854 2,546
Total current liabilities 4,237,368 3,419,130 36,749
Long-term debt, excluding current portion 1,932,637 2,313,035 24,861
Other liabilities 1,518,568 1,440,520 15,482
Total liabilities 7,688,573 7,172,685 77,092
Equity:
Honda Motor Co., Ltd. shareholders’ equity:
Common stock, authorized 7,086,000,000 shares;
issued 1,834,828,430 shares 86,067 86,067 925
Capital surplus 172,529 172,529 1,854
Legal reserves 43,965 45,463 489
Retained earnings 5,099,267 5,304,473 57,013
Accumulated other comprehensive income (loss), net (1,322,828) (1,208,162) (12,985)
Treasury stock, at cost 20,219,430 shares in 2009 and
20,225,694 shares in 2010 (71,712) (71,730) (771)
Total Honda Motor Co., Ltd. shareholders’ equity 4,007,288 4,328,640 46,525
Noncontrolling interests 123,056 127,790 1,373
Total equity 4,130,344 4,456,430 47,898
Commitments and contingent liabilities
Total liabilities and equity ¥11,818,917 ¥11,629,115 $124,990
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