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Hitachi, Ltd. Annual Report 2007 35
Thousands of
Millions of yen U.S. dollars (note 3)
Liabilities and Stockholders’ Equity 2007 2006 2007
Current liabilities:
Short-term debt (note 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 894,393 ¥ 752,527 ¥ 7,579,602
Current portion of long-term debt (notes 6 and 10) . . . . . . . . . . . . . . . . . 303,214 248,028 2,569,610
Trade payables:
Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,282 68,599 722,729
Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,584,959 1,416,367 13,431,856
Accrued expenses (note 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 902,164 863,683 7,645,458
Income taxes (note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,354 66,101 740,288
Advances received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 284,704 277,887 2,412,746
Other current liabilities (note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 525,474 428,259 4,453,169
Total current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,667,544 4,121,451 39,555,458
Long-term debt (notes 6 and 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,489,843 1,418,489 12,625,788
Retirement and severance benefits (note 11) . . . . . . . . . . . . . . . . . . . . . . . . 818,457 827,669 6,936,076
Other liabilities (note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151,869 109,006 1,287,026
Total liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,127,713 6,476,615 60,404,348
Minority interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,073,749 1,036,807 9,099,568
Stockholders’ equity:
Common stock (notes 10 and 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 282,033 282,033 2,390,110
Capital surplus (note 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 560,796 561,484 4,752,508
Legal reserve and retained earnings (note 13) . . . . . . . . . . . . . . . . . . . . . 1,713,757 1,778,203 14,523,364
Accumulated other comprehensive loss (note 15) . . . . . . . . . . . . . . . . . . (88,450) (95,997) (749,576)
Treasury stock, at cost (note 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (25,339) (17,950) (214,737)
Total stockholders’ equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,442,797 2,507,773 20,701,669
Commitments and contingencies (note 17)
Total liabilities and stockholders’ equity . . . . . . . . . . . . . . . . . . . . . . ¥10,644,259 ¥10,021,195 ¥90,205,585
See accompanying notes to consolidated financial statements.