Suzuki 2005 Annual Report Download - page 40

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The differences between the statutory tax rate and the effective tax rate were
summarized as follows.
Research and development costs included in manufacturing cost and selling, general
and administrative expenses, for the years ended March 31, 2005 and 2004 were as
follows:
Cash and cash equivalents as of March 31, 2005 and 2004 consisted of:
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
SUZUKI MOTOR CORPORATION
−40−
20042005
..................................................
................................................
.........................................................
..................................
.............................................................
...................................................
39.8%
−
(4.5%)
(1.3%)
(0.5%)
33.4%
41.1%
2.6%
(6.3%)
(2.1%)
(2.2%)
33.1%
Statutory tax rate
Tax rate change
Tax credit
Equity in earnings of affiliates
Others
Effective tax rate
9. Research and development costs
10. Cash and cash equivalents
Thousands of
U.S. dollars
20042005
Millions of yen
2005
￥86,856 $808,793
￥75,786
........................
Research and development costs
Thousands of
U.S. dollars
20042005
Millions of yen
2005
￥248,679
79,794
(55,013)
(42,062)
￥231,397
$2,315,670
743,030
(512,277)
(391,683)
$2,154,739
￥169,539
97,900
(25,654)
(53,525)
￥188,259
.....................................
........................................
Cash and time deposits
Marketable securities
Time deposits with maturities of over three months
Marketable securities with maturities of over three months