Panasonic 2008 Annual Report Download - page 71

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Millions of yen
Liabilities, Minority Interests and Stockholders’ Equity 2008 2007
Current liabilities:
Short-term borrowings, including current portion of
long-term debt (Notes 5, 8 and 17) ................................................................ ¥ 156,260 ¥ 223,190
Trade payables:
Related companies (Note 3) ......................................................................... 71,384 86,799
Notes ........................................................................................................... 37,172 51,588
Accounts ...................................................................................................... 831,998 796,590
Total trade payables .................................................................................. 940,554 934,977
Accrued income taxes (Note 10) ...................................................................... 58,943 61,524
Accrued payroll ................................................................................................ 134,255 139,719
Other accrued expenses (Note 18) ................................................................... 784,538 863,428
Deposits and advances from customers .......................................................... 78,494 83,676
Employees’ deposits ........................................................................................ 355 406
Other current liabilities (Notes 9, 10 and 17) ..................................................... 407,560 434,947
Total current liabilities ................................................................................ 2,560,959 2,741,867
Noncurrent liabilities:
Long-term debt (Notes 5, 8 and 17) ................................................................. 232,346 226,780
Retirement and severance benefits (Note 9) ..................................................... 238,396 280,958
Other liabilities (Note 10) .................................................................................. 154,964 179,458
Total noncurrent liabilities .......................................................................... 625,706 687,196
Minority interests .............................................................................................. 514,620 551,154
Stockholders’ equity:
Common stock (Note 11):
Authorized—4,950,000,000 shares
Issued—2,453,053,497 shares (2,453,053,497 shares in 2007) ................... 258,740 258,740
Capital surplus (Note 11) .................................................................................. 1,217,865 1,220,967
Legal reserve (Note 11) .................................................................................... 90,129 88,588
Retained earnings (Note 11) ............................................................................. 2,948,065 2,737,024
Accumulated other comprehensive income (loss) (Notes 4, 9, 12 and 16):
Cumulative translation adjustments .............................................................. (228,792) (99,538)
Unrealized holding gains of available-for-sale securities ................................ 45,442 160,831
Unrealized gains of derivative instruments ..................................................... 4,326 862
Pension liability adjustments ......................................................................... 5,127 44,942
Total accumulated other comprehensive income (loss) .............................. (173,897) 107,097
Treasury stock, at cost (Note 11):
351,936,341 shares (306,769,039 shares in 2007) ....................................... (598,573) (495,675)
Total stockholders’ equity ......................................................................... 3,742,329 3,916,741
Commitments and contingent liabilities (Note 18)
¥7,443,614 ¥7,896,958
Matsushita Electric Industrial Co., Ltd. 2008 69