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21
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Isuzu Motors Limited Annual Report 2005
Millions of yen
Thousands of
U.S. dollars
Liabilities and Shareholders' Equity
2005 2004 2003 2005
Current Liabilities:
Bank loans
Current portion of bonds
Commercial paper
Notes and accounts payable
Accrued expenses
Accrued income taxes (Note 6)
Deposits received
Other current liabilities
Total Current Liabilities
Long-Term Debt (Note 4)
Accrued Retirement and Severance Benefits (Note 5)
Deferred Tax Liabilities (Note 6)
Deferred Tax Liabilities Related to Land Revaluation (Note 9)
Other Long-Term Liabilities
Minority Interests
Contingent Liabilities (Note 10)
Shareholders' Equity :
Common stock and preferred stock (Note 7,8)
Preferred stock:
Class I-authorized 37,500,000 shares; issued 37,500,000 shares in 2005, 2004 and 2003
Class II-authorized 37,500,000 shares; issued 37,500,000 shares in 2004 and 2003
Class III-authorized 25,000,000 shares; issued 25,000,000 shares in 2005, 2004 and 2003
Class IV-authorized 25,000,000 shares; issued 25,000,000 shares in 2005, 2004 and 2003
Common stock:
Authorized 3,369,000,000 shares in 2005, 2004 and 3,000,000,000 shares in 2003;
Issued 1,073,619,832 shares in 2005, 878,105,748 shares in 2004 and 748,526,911 shares in 2003
Capital surplus (Note 7)
Accumulated deficit
Variance of land revaluation (Note 9)
Unrealized holding gain on securities
Foreign currency translation adjustments
Less: treasury stock, at cost 1,112,221 common shares in 2005
Total Shareholders' Equity
Total Liabilities, Minority Interests and Shareholders' Equity
¥ 256,762
15,000
1,800
268,206
42,451
6,501
12,824
40,401
643,948
179,102
60,284
5,016
57,167
19,411
3,132
67,564
67,461
(111,058)
90,485
7,518
(12,049)
(168)
109,753
¥ 1,077,816
¥ 299,869
15,500
—
247,257
49,335
1,633
13,912
33,348
660,857
202,551
58,487
2,107
56,296
19,333
2,775
55,545
131,850
(242,546)
90,064
896
(8,883)
(492)
26,434
¥ 1,028,844
$ 1,410,873
—
—
2,593,456
503,262
98,596
104,349
335,727
5,046,266
2,771,127
559,243
43,704
461,600
149,889
132,120
303,732
395,155
97,408
724,381
77,518
(120,552)
(2,051)
1,475,591
$ 10,639,544
¥ 151,513
—
—
278,511
54,045
10,588
11,206
36,053
541,918
297,591
60,057
4,693
49,571
16,096
14,188
32,617
42,435
10,460
77,791
8,324
(12,946)
(220)
158,463
¥ 1,142,580