Konica Minolta 2002 Annual Report Download - page 23
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Please find page 23 of the 2002 Konica Minolta annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.21 Konica 2002
Thousands of
U.S. dollars
Millions of yen (Note 3)
LIABILITIES AND SHAREHOLDERS’ EQUITY 2002 2001 2002
Current Liabilities:
Short-term debt (Note 7) ¥111,741 ¥ 78,656 $ 838,896
Current portion of long-term debt (Note 7) 17,894 46,155 134,339
Notes and accounts payable—trade (Note 6) 68,256 74,738 512,432
Accrued expenses 34,945 34,771 262,350
Accrued income taxes (Note 8) 6,539 3,194 49,092
Other current liabilities 28,426 24,756 213,408
Total current liabilities 267,805 262,273 2,010,548
Long-Term Liabilities:
Long-term debt (Note 7) 46,472 57,099 348,889
Accrued retirement benefits 35,078 31,144 263,348
Other long-term liabilities 6,036 6,718 45,315
Total long-term liabilities 87,587 94,961 657,560
Minority Interests 741 687 5,563
Shareholders’ Equity (Note 10):
Common stock, par value ¥50 per share:
Authorized—800,000,000 shares
Issued and outstanding—357,655,368 shares 37,519 37,519 281,674
Additional paid-in capital 79,342 79,342 595,661
Retained earnings 56,251 48,813 422,305
Unrealized gains on securities 891 1,064 6,689
Foreign currency translation adjustments (2,659) (6,478) (19,962)
Less: Treasury common stock (119) (2) (893)
Total shareholders’ equity 171,226 160,259 1,285,480
Commitments and Contingent Liabilities (Note 11)
Total liabilities and shareholders’ equity ¥527,360 ¥518,181 $3,959,159
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