Panasonic 2010 Annual Report Download - page 65

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63
Panasonic Corporation 2010
Consolidated Balance Sheets
Millions of yen
Liabilities and Equity 2010 2009
Current liabilities:
Short-term debt, including current portion of long-term debt .............................. ¥ 299,064 ¥ 94,355
Trade payables:
Related companies ......................................................................................... 66,596 58,315
Notes ............................................................................................................. 59,516 38,196
Accounts ........................................................................................................ 945,334 582,857
Total trade payables .................................................................................... 1,071,446 679,368
Accrued income taxes ....................................................................................... 39,154 26,139
Accrued payroll .................................................................................................. 149,218 115,845
Other accrued expenses .................................................................................... 826,051 672,836
Deposits and advances from customers ............................................................ 64,046 60,935
Employees’ deposits .......................................................................................... 10,009 269
Other current liabilities ........................................................................................ 356,875 350,681
Total current liabilities .................................................................................. 2,815,863 2,000,428
Noncurrent liabilities:
Long-term debt .................................................................................................. 1,028,928 651,310
Retirement and severance benefits .................................................................... 435,799 404,367
Other liabilities .................................................................................................... 397,694 134,630
Total noncurrent liabilities ............................................................................ 1,862,421 1,190,307
Panasonic Corporation shareholders’ equity:
Common stock:
Authorized—4,950,000,000 shares
Issued—2,453,053,497 shares (2,453,053,497 shares in 2009) ..................... 258,740 258,740
Capital surplus ................................................................................................... 1,209,516 1,217,764
Legal reserve ..................................................................................................... 93,307 92,726
Retained earnings .............................................................................................. 2,349,487 2,479,416
Accumulated other comprehensive income (loss):
Cumulative translation adjustments ................................................................ (352,649) (341,592)
Unrealized holding gains (losses) of available-for-sale securities ...................... 40,700 (10,563)
Unrealized gains (losses) of derivative instruments .......................................... 1,272 (4,889)
Pension liability adjustments ........................................................................... (137,555) (237,333)
Total accumulated other comprehensive loss .............................................. (448,232) (594,377)
Treasury stock, at cost:
382,448,008 shares (382,411,876 shares in 2009) ......................................... (670,330) (670,289)
Total Panasonic Corporation shareholders’ equity ....................................... 2,792,488 2,783,980
Noncontrolling interests .................................................................................... 887,285 428,601
3,679,773 3,212,581
Commitments and contingent liabilities
¥8,358,057 ¥6,403,316