Suzuki 2006 Annual Report Download - page 29

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SUZUKI MOTOR CORPORATION
2006 2005 2006
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Trade notes and accounts payable ........................... ¥ 505,129 ¥ 384,460 $ 4,300,070
Short-term bank loans *NOTE 5 ..................................... 126,115 85,253 1,073,595
Current portion of long-term debt *NOTE 5 .................... 801 502 6,818
Accrued income taxes ............................................... 30,165 23,213 256,790
Accrued expenses .................................................... 145,215 132,158 1,236,193
Other current liabilities ............................................... 166,193 118,235 1,414,772
Total current liabilities ........................................ 973,619 743,823 8,288,241
Long-term liabilities:
Long-term debt *NOTE 5 ................................................ 71,594 37,970 609,472
Accrued retirement and severance benefits *NOTE 7 .... 53,457 54,486 455,074
Other liabilities ........................................................... 40,709 39,770 346,554
165,762 132,226 1,411,101
Minority interests ........................................................ 93,562 72,286 796,477
Shareholders’ equity:*NOTE 12
Common stock:
Authorized-1,500,000,000 shares
Issued,
as of March 31, 2006—542,647,091 .................. 120,210 —1,023,327
as of March 31, 2005—542,647,091 .................. — 120,210 —
Additional paid-in capital ........................................... 129,192 126,578 1,099,792
Consolidated retained earnings ................................ 573,516 513,603 4,882,241
Net unrealized gains on securities ............................ 38,285 20,718 325,917
Foreign currency translation adjustments ................. (1,499) (21,066) (12,767)
Less treasury stock, at cost ....................................... (242,934) (15,028) (2,068,059)
616,770 745,016 5,250,451
Contingent liabilities *NOTE 13
¥1,849,714 ¥1,693,353 $15,746,271
Thousands of
U.S. dollars
Millions of yen
CONSOLIDATED FINANCIAL STATEMENTS OF 2006
29