Yamaha 2006 Annual Report Download - page 55

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Yamaha Annual Report 2006 55
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Short-term loans (Note 6)
Current portion of long-term debt (Note 6)
Notes and accounts payable — trade
Accrued expenses
Income taxes payable
Advances received
Deferred income taxes (Note 12)
Other current liabilities (Note 7)
Total current liabilities
Long-term liabilities:
Long-term debt (Note 6)
Deferred income taxes (Note 12)
Deferred income taxes on land revaluation (Note 8)
Accrued employees’ retirement benefits (Note 14)
Directors’ retirement benefits
Long-term deposits received
Other long-term liabilities
Total long-term liabilities
Minority interests
Contingent liabilities (Note 15)
Shareholders’ equity (Note 13):
Common stock:
Authorized—700,000,000 shares;
Issued 2006—206,524,626 shares
2005—206,524,626 shares
Capital surplus
Earned surplus
Reserve for land revaluation (Note 8)
Net unrealized holding gain on other securities
Translation adjustments
Treasury stock, at cost
Total shareholders’ equity, net
Total liabilities and shareholders’ equity
2006
$ 145,969
43,688
316,276
366,885
31,991
21,691
34
69,839
996,399
52,737
2,579
151,034
238,171
7,585
234,758
15,008
701,898
38,069
242,905
340,972
2,016,796
156,857
131,693
(196,569)
(2,571)
2,690,091
$ 4,426,466
2005
¥ 17,825
22,259
37,686
45,167
12,603
2,775
4
7,498
145,820
6,514
200
14,346
28,269
950
28,917
1,522
80,722
3,834
28,534
40,054
212,340
22,453
7,364
(35,267)
(279)
275,200
¥ 505,577
2006
¥ 17,147
5,132
37,153
43,098
3,758
2,548
4
8,204
117,047
6,195
303
17,742
27,978
891
27,577
1,763
82,452
4,472
28,534
40,054
236,913
18,426
15,470
(23,091)
(302)
316,005
¥ 519,977
Millions of Yen
Thousands of
U.S. Dollars (Note 3)