Wacom 2009 Annual Report Download - page 25

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Liabilities:
Current liabilities -
Notes and accounts payable-trade
Short-term loans payable (Note 7)
Income taxes payable
Provision for bonuses (Note 2)
Provision for directors' and statutory corporate auditors’ bonuses (Note 2)
Other
Total current liabilities
Noncurrent liabilities -
Deferred tax liabilities (Note 15)
Provision for retirement benefits (Notes 2 and 8)
Provision for directors' and statutory corporate auditors’ retirement benefits (Note 2)
Other
Total noncurrent liabilities
Total liabilities
Net Assets:
Shareholders' equity (Note 13) -
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders' equity
Valuation and translation adjustments -
Foreign currency translation adjustment (Note 2)
Total valuation and translation adjustments
Total net assets
Total liabilities and net assets
¥3,895,717
600,000
414,881
343,537
-
1,613,275
6,867,410
115,334
420,151
429,227
2,448
967,160
7,834,570
4,195,345
4,036,759
12,297,513
(1,848,486)
18,681,131
(884,644)
(884,644)
17,796,487
¥25,631,057
The accompanying notes are an integral part of these financial statements.
¥5,717,425
600,000
1,163,242
475,189
23,695
1,731,738
9,711,289
191,050
370,605
379,343
7,301
948,299
10,659,588
4,082,842
3,924,258
10,853,924
-
18,861,024
(299,282)
(299,282)
18,561,742
¥29,221,330
$39,659
6,108
4,224
3,497
-
16,423
69,911
1,174
4,277
4,370
25
9,846
79,757
42,709
41,095
125,191
(18,818)
190,177
(9,005)
(9,005)
181,172
$260,929
24
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2009 20092008