Mitsubishi 2000 Annual Report Download - page 45
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March 31,
2000 1999 2000
(In millions of yen) (In thousands of
U.S. dollars)
(Note 3)
Liabilities and stockholders' equity
Current liabilities:
Trade notes and accounts payable ¥ 592,782 ¥ 612,424 $ 5,584,381
Short-term borrowings (Note 8) 648,821 927,274 6,112,303
Current portion of long-term debt (Note 8) 223,580 233,498 2,106,265
Accrued income taxes 3,728 3,470 35,120
Other current liabilities (Note 12) 211,836 192,081 1,795,629
Total current liabilities 1,680,749 1,968,749 15,833,716
Long-term debt (Note 8) 600,879 611,179 5,660,659
Deferred tax liabilities (Note 12) 24,651 522 232,228
Accrued severance indemnities 89,814 87,382 846,105
Other 22,046 20,988 207,687
Total liabilities 2,418,142 2,688,822 22,780,424
Minority interests 18,613 17,950 175,346
Stockholders' equity
Common stock:
Authorized: 2,814,160,000 shares
Issued and outstanding:
970,307,624 shares in 2000
921,791,624 shares in 1999 150,730 136,224 1,419,972
Capital surplus 119,846 105,339 1,129,025
Retained earnings 76,786 112,049 723,373
Total stockholders' equity 347,363 353,613 3,272,379
Contingent liabilities (Note 10)
Total liabilities and stockholders' equity ¥ 2,784,119 ¥ 3,060,385 $ 26,228,158
See accompanying notes to consolidated financial statements.
Consolidated balance sheets
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