Fujitsu 2004 Annual Report Download - page 37

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35
U.S. Dollars
Yen (thousands)
(millions) (Note 3)
2003 2004 2004
Liabilities, minority interests and shareholders’ equity
Current liabilities:
Short-term borrowings (Note 9) ¥ 302,666 ¥ 178,382 $ 1,682,849
Current portion of long-term debt (Note 9) 203,425 204,367 1,927,991
Payables, trade (Note 16) 716,842 796,915 7,518,066
Accrued expenses 331,485 316,404 2,984,943
Customers’ advances 31,665 29,960 282,642
Accrued income taxes 30,880 26,744 252,302
Other current liabilities (Note 11) 148,261 165,290 1,559,339
Total current liabilities 1,765,224 1,718,062 16,208,132
Long-term liabilities:
Long-term debt (Note 9) 1,257,678 894,372 8,437,472
Accrued retirement benefits (Note 10) 125,475 79,200 747,170
Provision for loss on repurchase of computers 75,047 68,214 643,528
Other long-term liabilities (Note 11) 84,991 88,104 831,170
Total long-term liabilities 1,543,191 1,129,890 10,659,340
Minority interests in consolidated subsidiaries 214,556 190,460 1,796,792
Shareholders’ equity:
Common stock (Note 12)
Authorized—5,000,000,000 shares
Issued
2003—2,001,962,672 shares 324,624
2004—2,001,962,672 shares 324,624 324,624 3,062,491
Capital surplus 519,720 455,963 4,301,538
Retained earnings (Deficit) (60,718) (35,734) (337,113)
Unrealized gains on securities, net of taxes 2,152 149,629 1,411,594
Revaluation surplus on land, net of taxes 3,938 3,453 32,575
Foreign currency translation adjustments (86,517) (69,901) (659,443)
Treasury stock, at cost (809) (857) (8,085)
Total shareholders’ equity 702,390 827,177 7,803,557
Commitments and contingent liabilities (Note 13)
Total liabilities, minority interests and shareholders’ equity ¥4,225,361 ¥3,865,589 $36,467,821