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25
Isuzu Motors Limited Annual Report 2006
Millions of yen
Thousands of
U.S. dollars
Liabilities and Shareholders' Equity
2006 2005 2004 2006
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 2006, 2005 and 2004
Class II-authorized 37,500,000 shares; issued 37,500,000 shares in 2004
Class III-authorized 25,000,000 shares; issued 25,000,000 shares in 2006, 2005 and 2004
Class IV-authorized 25,000,000 shares; issued 25,000,000 shares in 2006, 2005 and 2004
Common stock:
Authorized 3,369,000,000 shares in 2006, 2005 and 2004
Issued 1,141,289,786 shares in 2006, 1,073,619,832 shares in 2005 and 878,105,748 shares in 2004
Capital surplus (Note 7)
Retained earnings (Accumulated deficit)
Variance of land revaluation (Note 9)
Unrealized holding gain on securities
Foreign currency translation adjustments
Less: treasury stock, at cost 1,258,960 common shares in 2006
Total Shareholders' Equity
Total Liabilities, Minority Interests and Shareholders' Equity
¥ 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
¥ 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
$ 782,938
—
—
2,531,456
520,751
93,073
32,082
272,783
4,233,085
2,193,649
529,985
80,497
475,247
128,035
228,285
346,002
429,280
584,743
631,128
127,811
(36,898)
(1,955)
12,080,111
$ 9,948,898
¥ 91,971
—
—
297,370
61,172
10,933
3,768
32,043
497,260
257,688
62,257
9,455
55,827
15,040
26,816
40,644
50,427
68,689
74,138
15,014
(4,334)
(229)
244,350
¥ 1,168,697