Suzuki 2006 Annual Report Download - page 50

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SUZUKI MOTOR CORPORATION
Thousands of
Millions of yen U.S. dollars
2006 2005 2006
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Short-term bank loans................................................ ¥ 20,000 ¥ — $ 170,256
Payables:
Trade notes and accounts ..................................... 402,923 307,750 3,430,015
Subsidiaries and affiliates ...................................... 24,537 21,891 208,882
Accrued expenses .................................................... 91,396 87,250 778,042
Accrued income taxes ............................................... 14,104 11,651 120,069
Other current liabilities ............................................... 89,325 53,046 760,410
Total current liabilities 642,288 481,590 5,467,677
Long-term liabilities:
Long-term debt .......................................................... 29,991 30,000 255,307
Reserve for retirement allowance .............................. 26,762 28,142 227,821
Other liabilities ........................................................... 19,175 17,450 163,237
75,928 75,592 646,366
Shareholders’ equity
Common stock:
Authorized - 1,500,000,000 shares
Issued, par value ¥50 per share
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
Retained earnings...................................................... 319,916 288,677 2,723,388
Net unrealized gains on security ............................... 37,715 20,425 321,067
Treasury stock ........................................................... (242,907) (15,001) (2,067,828)
364,127 540,890 3,099,747
¥1,082,344 ¥1,098,073 $9,213,791
NON-CONSOLIDATED FINANCIAL STATEMENTS OF 2006
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