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29
Financial Section n Isuzu Motors Limited Annual Report 2008
¥ 75,154
3,410
309,713
61,561
7,921
2,738
25,750
486,249
218,663
57,320
9,545
55,827
15,513
26,816
40,644
50,427
156,467
(334)
247,205
12,319
39
73,981
8,498
94,837
47,018
389,061
¥ 1,232,181
¥ 91,971
—
297,370
61,172
10,933
3,768
32,043
497,260
257,688
62,257
9,455
55,827
15,040
40,644
50,427
68,689
(229)
159,532
15,014
—
74,138
(4,334)
84,818
26,816
271,167
¥ 1,168,697
$ 697,013
119
3,230,510
656,492
134,532
34,044
376,740
5,129,454
1,865,768
570,778
38,365
557,214
129,355
405,677
503,319
1,852,495
(4,630)
2,756,861
74,013
2,452
738,166
24,243
838,876
549,172
4,144,910
$ 12,435,847
¥ 69,833
12
323,664
65,774
13,478
3,410
37,745
513,920
186,931
57,186
3,843
55,827
12,960
40,644
50,427
185,601
(463)
276,209
7,415
245
73,956
2,428
84,047
55,021
415,278
¥ 1,245,947
Millions of yen
Thousands of
U.S. dollars
Liabilities and Net Assets
2008 2007 2006 2008
Current Liabilities:
Bank loans
Current portion of bonds
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 8)
Other Long-Term Liabilities
Contingent Liabilities (Note 9)
Net Assets
Shareholders' Equity : (Note 7)
Common stock and preferred stock
Preferred stock:
Class I-authorized 37,500,000 shares; issued 37,500,000 shares in 2006
Class III-authorized 25,000,000 shares; issued 25,000,000 shares in 2007 and 2006
Class IV-authorized 25,000,000 shares; issued 25,000,000 shares in 2007 and 2006
Common stock:
Authorized 3,369,000,000 shares in 2008, 2007 and 2006
Issued 1,696,845,339 shares in 2008 and 2007, 1,141,289,786 shares in 2006
Capital surplus
Retained earnings
Less: treasury stock, at cost 1,759,316 common shares in 2008
Total Shareholders’ Equity
Accummulated Gain (Loss) from Revaluation and Translation Adjustments
Unrealized holding gain on securities
Unrealized holding gain on hedging activities
Variance of land revaluation (Note 8)
Foreign currency translation adjustments
Total accummulated gain (loss) from revaluation and translation adjustments
Minority Interests
Total Net Assets
Total Liabilities and Net Assets
See accompanying notes to consolidated financial statements.