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45
Hitachi, Ltd. Annual Report 2010
Liabilities and Equity
Millions of yen
Thousands of
U.S. dollars (note 3)
2010 2009 2010
Current liabilities:
Short-term debt (note 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 451,451 ¥ 998,822 $ 4,854,312
Current portion of long-term debt (notes 6 and 10) . . . . . . . . . . . . . . . . . . . 303,730 531,635 3,265,914
Trade payables:
Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,737 39,811 276,742
Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,229,546 1,138,770 13,220,925
Accrued expenses (notes 11 and 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 919,849 878,454 9,890,849
Income taxes (note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,446 24,689 542,430
Advances received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 385,199 386,519 4,141,925
Other current liabilities (note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 565,245 623,204 6,077,903
Total current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,931,203 4,621,904 42,271,000
Long-term debt (notes 6 and 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,611,962 1,289,652 17,332,925
Retirement and severance benefits (note 11) . . . . . . . . . . . . . . . . . . . . . . . . . . 905,183 1,049,597 9,733,150
Other liabilities (note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235,569 263,204 2,533,000
Total liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,683,917 7,224,357 71,870,075
Equity:
Common stock
4,518,132,365 and 3,368,126,056 shares issued as of
March 31, 2010 and 2009, respectively (notes 10 and 12) . . . . . . . . . . . 408,810 282,033 4,395,807
Capital surplus (notes 12 and 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 620,577 560,066 6,672,871
Legal reserve and retained earnings (note 14) . . . . . . . . . . . . . . . . . . . . . . . 713,479 820,440 7,671,817
Accumulated other comprehensive loss (note 16) . . . . . . . . . . . . . . . . . . . . (432,057) (586,351) (4,645,774)
Treasury stock, at cost (note 15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (26,151) (26,237) (281,194)
Total Hitachi, Ltd. stockholders’ equity . . . . . . . . . . . . . . . . . . . . . . . . . 1,284,658 1,049,951 13,813,527
Noncontrolling interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 983,187 1,129,401 10,571,903
Total equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,267,845 2,179,352 24,385,430
Commitments and contingencies (note 18)
Total liabilities and equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥8,951,762 ¥9,403,709 $96,255,505
See accompanying notes to consolidated financial statements.