Toyota 2005 Annual Report Download - page 79
Download and view the complete annual report
Please find page 79 of the 2005 Toyota annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69 -
70 -
71 -
72 -
73 -
74 -
75 -
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
 |
 |
CONSOLIDATED BALANCE SHEETS >77
U.S. dollars
Yen in millions in millions
LIABILITIES AND SHAREHOLDERS’ EQUITY 2004 2005 2005
Current liabilities
Short-term borrowings ................................................................................ ¥ 2,189,024 ¥ 2,381,827 $ 22,179
Current portion of long-term debt ............................................................. 1,125,195 1,150,920 10,717
Accounts payable.......................................................................................... 1,709,344 1,856,799 17,290
Other payables.............................................................................................. 665,624 693,041 6,454
Accrued expenses ......................................................................................... 1,133,281 1,289,373 12,006
Income taxes payable ................................................................................... 252,555 292,835 2,727
Other current liabilities................................................................................ 522,968 562,411 5,238
Total current liabilities......................................................................... 7,597,991 8,227,206 76,611
Long-term liabilities
Long-term debt............................................................................................. 4,247,266 5,014,925 46,698
Accrued pension and severance costs.......................................................... 725,569 646,989 6,025
Deferred income taxes ................................................................................. 778,561 811,670 7,558
Other long-term liabilities ........................................................................... 65,981 84,342 785
Total long-term liabilities .................................................................... 5,817,377 6,557,926 61,066
Minority interest in consolidated subsidiaries ............................................ 446,293 504,929 4,702
Shareholders’ equity
Common stock, no par value,
authorized: 9,740,185,400 shares in 2004 and 2005;
issued: 3,609,997,492 shares in 2004 and 2005 ......................................... 397,050 397,050 3,697
Additional paid-in capital............................................................................ 495,179 495,707 4,616
Retained earnings ......................................................................................... 8,326,215 9,332,176 86,900
Accumulated other comprehensive loss ..................................................... (204,592) (80,660) (751)
Treasury stock, at cost, 280,076,395 shares in 2004 and
341,918,553 shares in 2005 ........................................................................ (835,285) (1,099,323) (10,237)
Total shareholders’ equity.................................................................... 8,178,567 9,044,950 84,225
Commitments and contingencies
Total liabilities and shareholders’ equity.......................................... ¥22,040,228 ¥24,335,011 $226,604
The accompanying notes are an integral part of these consolidated financial statements.