Toyota 2007 Annual Report Download - page 130

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128 ANNUAL REPORT 2007
U.S. dollars
Yen in millions in millions
March 31, March 31,
2006 2007 2007
Non-Financial Services Businesses
Current liabilities
Short-term borrowings.................................................................................................. ¥ 797,969 ¥ 726,822 $ 6,157
Current portion of long-term debt............................................................................... 68,299 249,750 2,115
Accounts payable .......................................................................................................... 2,084,399 2,212,598 18,743
Accrued expenses ......................................................................................................... 1,357,335 1,537,918 13,028
Income taxes payable ................................................................................................... 328,360 404,388 3,426
Other current liabilities ................................................................................................. 1,138,529 1,258,905 10,664
Total current liabilities............................................................................................... 5,774,891 6,390,381 54,133
Long-term liabilities
Long-term debt ............................................................................................................. 730,072 537,887 4,557
Accrued pension and severance costs ........................................................................ 676,999 636,221 5,390
Other long-term liabilities............................................................................................. 823,540 976,488 8,271
Total long-term liabilities.......................................................................................... 2,230,611 2,150,596 18,218
Total Non-Financial Services Businesses liabilities................................................. 8,005,502 8,540,977 72,351
Financial Services Businesses
Current liabilities
Short-term borrowings.................................................................................................. 2,932,7993,404,713 28,841
Current portion of long-term debt............................................................................... 1,662,589 2,189,367 18,546
Accounts payable .......................................................................................................... 9,273 16,286 138
Accrued expenses ......................................................................................................... 111,133135,106 1,145
Income taxes payable ................................................................................................... 19,128 16,808 142
Other current liabilities ................................................................................................. 305,136 417,457 3,537
Total current liabilities............................................................................................... 5,040,058 6,179,737 52,349
Long-term liabilities
Long-term debt ............................................................................................................. 5,071,482 5,851,882 49,571
Accrued pension and severance costs ........................................................................ 2,919 4,365 37
Other long-term liabilities............................................................................................. 408,883 462,614 3,919
Total long-term liabilities.......................................................................................... 5,483,284 6,318,861 53,527
Total Financial Services Businesses liabilities ......................................................... 10,523,342 12,498,598 105,876
Eliminations........................................................................................................................ (947,278) (929,132) (7,871)
Total liabilities............................................................................................................ 17,581,566 20,110,443 170,356
Minority interest in consolidated subsidiaries................................................................. 589,580 628,244 5,322
Shareholders’ equity.......................................................................................................... 10,560,449 11,836,092 100,263
Total liabilities and shareholders’ equity................................................................. ¥28,731,595 ¥32,574,779 $275,941