Konica Minolta 2005 Annual Report Download - page 41

Download and view the complete annual report

Please find page 41 of the 2005 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.

Page out of 60

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60

39
Thousands of
U.S. dollars
Millions of yen (note 3)
2005 2004 2005
Liabilities and Shareholders’ Equity
Current Liabilities:
Short-term debt (Note 6) ¥157,174 ¥182,429 $1,463,581
Current portion of long-term debt (Note 6) 24,483 32,605 227,982
Notes and accounts payable—trade 138,074 141,783 1,285,725
Accrued expenses 75,958 71,480 707,310
Accrued income taxes (Note 7) 18,838 16,736 175,417
Other current liabilities 45,517 39,807 423,848
Total current liabilities 460,047 484,842 4,283,890
Long-Term Liabilities:
Long-term debt (Note 6) 64,688 52,916 602,365
Accrued retirement benefits (Note 12) 63,044 64,915 587,057
Accrued retirement benefits for directors and
corporate auditors 1,189 922 11,072
Deferred tax liabilities on land revaluation (Note 7) 3,926 3,925 36,558
Other long-term liabilities 21,196 25,397 197,374
Total long-term liabilities 154,044 148,076 1,434,435
Minority Interests 1,720 1,242 16,016
Shareholders’ Equity (Note 9):
Common stock:
Authorized—1,200,000,000 shares in 2005 and 2004
Issued and outstanding—531,664,337 shares in 2005 and 2004 37,519 37,519 349,371
Additional paid-in capital 226,069 226,065 2,105,122
Less: Treasury common stock at cost, 719,416 shares in 2005
and 568,877 shares in 2004 (791) (576) (7,366)
Retained earnings 79,491 77,254 740,209
Unrealized gains on securities 4,780 4,886 44,511
Foreign currency translation adjustments (7,339) (9,721) (68,340)
Total shareholders’ equity 339,729 335,427 3,163,507
Commitments and Contingent Liabilities (Note 10)
Total liabilities and shareholders’ equity ¥955,542 ¥969,589 $8,897,868