Fujitsu 1998 Annual Report Download - page 31

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29
U.S. dollars
Yen (thousands)
(millions) (Note 2)
1997 199 8 1 998
Liabilities and shareholders’ equity
Current liabilities:
Short-term borrowings (Note 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 665,387 ¥ 661,857 $ 5,01 4,068
Current portion of long-term debt (Note 8) . . . . . . . . . . . . . . . . . . . . . . 202,692 165 ,460 1 ,253 ,48 5
Payables, trade (Note 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 753,606 836,543 6,337,447
Accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 296,286 403,653 3,057,978
Customers’ advances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,936 35,201 266,674
Accrued income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,433 83,88 3 635 ,477
Employees’ savings deposits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,134 479 3,629
Other current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 182,799 1 57,888 1,19 6,121
Total current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,244,273 2 ,344 ,964 17,764,87 9
Long-term liabilities:
Long-term debt (Note 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 843,831 1,063,52 5 8,057,00 8
Accrued severance benefits (Note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . 137,330 1 47,125 1,114,58 3
Provision for loss on repurchase of computers . . . . . . . . . . . . . . . . . . 96,436 96,247 729 ,144
Other long-term liabilities (Note 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,001 112,838 854,833
1,134,598 1,419 ,735 10,755,56 8
Minority interests in consolidated subsidiaries . . . . . . . . . . . . . . . . . 167,326 17 3,11 1 1,31 1,447
Shareholders’ equity (Note 1 1):
Common stock:
Authorized–5,000,000,000 shares
Issued (¥ 50 par value)
1997–1,841,435,783 shares . . . . . . . . . . . . . . . . . . . . . . . . . . . 237,674
1998–1,862,355,910 shares . . . . . . . . . . . . . . . . . . . . . . . . . . . 249,347 1,888,992
Capital surplus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424,578 4 36,023 3,303,20 5
Legal reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,767 29,647 224,598
Retained earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 491,471 47 0,23 6 3,562,39 4
Total shareholders’ equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,181,490 1,18 5,25 3 8,979,18 9
Commitments and contingent liabilities (Note 1 6)
Total liabilities and shareholders’ equity . . . . . . . . . . . . . . . . . . . . . . . ¥ 4,727,687 ¥5,123,063 $38,81 1,08 3