Alpine 2010 Annual Report Download - page 17
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See accompanying notes
17
LIABILITIES AND NET ASSETS 2010 2009 2010
Current liabilities:
Short-term loans payable (Note 5) ¥ 43 ¥ 1,622 $ 463
Notes and accounts payable-trade:
Unconsolidated subsidiaries and affiliates 1,476 551 15,864
Trade 21,447 11,883 230,514
Income taxes payable (Note 9) 601 369 6,460
Accrued expenses 9,045 9,321 97,216
Deferred tax liabilities (Note 9) — 70 —
Provision for product warranties 3,917 3,545 42,100
Other 2,777 3,138 29,847
Total current liabilities 39,306 30,499 422,464
Noncurrent liabilities:
Long-term loans payable due after one year (Note 5) 10,002 — 107,502
Provision for retirement benefits (Note 7) 659 632 7,083
Provision for directors' retirement benefits 642 733 6,900
Deferred tax liabilities (Note 9) 4,953 2,932 53,235
Other 831 753 8,932
Total noncurrent liabilities 17,087 5,050 183,652
Contingent liabilities (Note 6)
Net Assets (Note 8):
Capital stock:
Authorized —160,000,000 shares
Issued —69,784,501 shares 25,921 25,921 278,601
Capital surplus 24,906 24,906 267,691
Retained earnings 46,550 47,839 500,322
Treasury stock (29) (29) (312)
Valuation difference on available-for-sale securities 5,260 3,090 56,535
Revaluation reserve for land (1,395) (1,395) (14,994)
Foreign currency translation adjustment (4,964) (4,409) (53,353)
Minority interests 787 951 8,459
Total net assets 97,036 96,874 1,042,949
¥153,429 ¥132,423 $1,649,065
Thousands of U.S.
Dollars (Note 1)Millions of Yen