Nissan 2010 Annual Report Download - page 29

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Entering the Next Phase Product Plan Performance
27Annual Report 2010NISSAN MOTOR CO., LTD.
Prior Fiscal Year
As of March 31, 2009
1,001,287
349,427
695,655
174,393
407,130
64,984
523,444
114
76,816
563,608
3,856,858
507,142
1,791,983
86,552
445,299
102,516
175,638
1,303
232,424
3,342,857
7,199,715
605,814
804,470
2,456,523
(267,841
3,598,966
1,045
(4,012
(13,945
1,115
(875,818
(891,615
2,387
305,367
3,015,105
10,214,820
)
)
)
)
)
Liabilities
Current liabilities
Trade notes and accounts payable
Short-term borrowings
Current portion of long-term borrowings
Commercial papers
Current portion of bonds
Lease obligations
Accrued expenses
Deferred tax liabilities
Accrued warranty costs
Other
Total current liabilities
Long-term liabilities
Bonds
Long-term borrowings
Lease obligations
Deferred tax liabilities
Accrued warranty costs
Accrued retirement benefits
Accrued directors’ retirement benefits
Other
Total long-term liabilities
Total liabilities
Net assets
Shareholders’ equity
Common stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Valuation, translation adjustments and others
Unrealized holding gain and loss on securities
Unrealized gain and loss from hedging instruments
Adjustment for revaluation of the accounts of the consolidated subsidiaries
based on general price level accounting
Unfunded retirement benefit obligation of foreign subsidiaries
Translation adjustments
Total valuation, translation adjustments and others
Share subscription rights
Minority interests
Total net assets
Total liabilities and net assets
Current Fiscal Year
As of March 31, 2010
621,904
660,956
770,494
639,152
220,884
71,379
452,065
198
79,881
471,781
3,988,694
595,309
1,700,015
105,539
447,140
102,142
185,012
1,971
187,665
3,324,793
7,313,487
605,814
804,470
2,415,735
(269,540
3,556,479
(2,622
(9,490
(13,945
1,337
(906,126
(930,846
2,089
298,331
2,926,053
10,239,540
)
)
)
)
)
)
(Millions of yen)