Konica Minolta 2015 Annual Report Download - page 83
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Millions of yen
Thousands of
U.S. dollars
Liabilities Note 2015 2014 2013 2015
Current liabilities
Trade and other payables ···················································································································· 17,32 ¥177,564 ¥171,309 ¥146,605 $1,477,607
Bonds and borrowings ····························································································································· 15,18,32 53,349 66,054 93,076 443,946
Income tax payables ···································································································································· 7,522 6,238 7,934 62,595
Provisions ········································································································································································ 19 5,542 6,787 4,212 46,118
Other financial liabilities ···························································································································· 20,32 1,020 1,026 2,342 8,488
Other current liabilities ································································································································ 36,889 32,178 28,360 306,973
Total current liabilities ··································································································································· 281,889 283,595 282,530 2,345,752
Non-current liabilities
Bonds and borrowings ····························································································································· 15,18,32 112,236 136,384 137,359 933,977
Retirement benefit liabilities ··············································································································· 21 62,039 64,928 65,082 516,260
Provisions ········································································································································································ 19 1,135 1,161 1,136 9,445
Other financial liabilities ···························································································································· 20,32 539 226 230 4,485
Deferred tax liabilities ··································································································································· 16 2,944 2,794 2,634 24,499
Other non-current liabilities ················································································································ 3,967 3,327 2,888 33,012
Total non-current liabilities ··················································································································· 182,863 208,821 209,331 1,521,703
Total liabilities ····························································································································································· 5 464,752 492,417 491,862 3,867,454
Equity
Share capital ······························································································································································· 22 37,519 37,519 37,519 312,216
Share premium ······················································································································································· 22 203,395 203,421 204,140 1,692,561
Retained earnings ············································································································································· 22 251,323 239,453 221,802 2,091,396
Treasury shares ······················································································································································ 22 (10,727) (17,322) (1,548) (89,265)
Subscription rights to shares ········································································································· 31 1,016 910 764 8,455
Other components of equity ··········································································································· 22 45,905 28,100 3,150 382,000
Equity attributable to owners of the Company ················································ 528,432 492,081 465,830 4,397,370
Non-controlling interests ························································································································ 1,071 740 747 8,912
Total equity ····································································································································································· 529,504 492,822 466,577 4,406,291
Total liabilities and equity ······················································································································· ¥994,256 ¥985,239 ¥958,439 $8,273,746
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KONICA MINOLTA, INC. Annual Report 2015
Foundation for GrowthBusiness StrategiesGrowth StrategyCompany Overview and Characteristics Financial Report