Suzuki 2003 Annual Report Download - page 44

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SUZUKI MOTOR CORPORATION
Thousands of
Millions of yen U.S. dollars
2003 2002 2003
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Short-term bank loans................................................ ¥ 32,600 ¥ 32,580 $ 271,214
Current portion of long-term debt .............................. 5,000 1,590 41,597
Payables:
Trade notes and accounts ..................................... 274,201 246,754 2,281,206
Subsidiaries and affiliates ...................................... 23,821 25,287 198,183
Accrued expenses .................................................... 91,404 80,733 760,439
Accrued income taxes ............................................... 24,153 14,702 200,942
Other current liabilities ............................................... 42,227 41,260 351,311
Total current liabilities 493,408 442,909 4,104,895
Long-term liabilities:
Long-term debt .......................................................... 45,000 50,067 374,376
Accrued retirement & severance benefits ................. 31,219 40,496 259,725
Other liabilities ........................................................... 17,410 18,182 144,848
93,629 108,746 778,949
Shareholders’ equity
Common stock:
Authorized - 1,500,000,000 shares
Issued,
as of March 31st, 2003 - 542,647,091 ................ 120,210 —1,000,085
as of March 31st, 2002 - 541,082,074 ................ —119,736 —
Additional paid-in capital ........................................... 126,577 126,105 1,053,061
Earned surplus........................................................... —8,269 —
Retained earnings ..................................................... 237,319 214,436 1,974,375
Net unrealized gains on security ............................... 7,540 8,560 62,734
Treasury stock ........................................................... (7,978) (54) (66,374)
483,670 477,053 4,023,883
¥1,070,708 ¥1,028,709 $8,907,727
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