Suzuki 2002 Annual Report Download - page 19
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SUZUKI MOTOR CORPORATION
17
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Trade notes and accounts payable....................................... ¥ 282,434 ¥ 293,706 $ 2,119,586
Short-term bank loans (Note 5)........................................... 110,312 144,228 827,858
Current portion of long-term debt (Note 5) ........................ 2,853 2,923 21,416
Accrued income taxes ......................................................... 18,976 12,535 142,412
Accrued expenses................................................................ 89,515 86,711 671,788
Other current liabilities ....................................................... 74,262 72,865 557,315
Total current liabilities ............................................... 578,355 612,971 4,340,379
Long-term liabilities:
Long-term debt (Note 5) ..................................................... 51,364 18,621 385,474
Accrued retirement & severance benefits (Note 6)............. 61,024 38,478 457,968
Other liabilities.................................................................... 26,634 27,241 199,887
139,023 84,340 1,043,329
Minority interests ................................................................. 10,335 8,776 77,565
Shareholders' equity (Note 10):
Common stock:
Authorized-1,500,000,000 shares
Issued, par value ¥50 per share
as of March 31, 2002—541,082,074 .......................... 119,736 —898,582
as of March 31, 2001—540,731,723 .......................... — 119,629 —
Additional paid-in capital ................................................... 126,105 125,999 946,380
Consolidated retained earnings ........................................... 394,022 376,949 2,957,013
Net unrealized gains on securities....................................... 8,581 16,597 64,399
Foreign currency translation adjustments ........................... (28,386) (45,403) (213,029)
Less treasury stock, at cost.................................................. (54) (2) (407)
620,004 593,770 4,652,938
Contingent liabilities (Note 11)
¥1,347,718 ¥1,299,859 $10,114,213
Thousands of
U.S. dollars
Millions of yen
2002 2001 2002