JVC 2000 Annual Report Download - page 25

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JVC 2000 23
Thousands of
Millions of yen U.S. dollars (Note 1)
Liabilities and stockholders’ equity 2000 1999 2000
Current liabilities:
Bank loans (Note 7) .................................................................................... ¥ 41,982 ¥61,052 $ 396,057
Current portion of long-term debt (Note 7).................................................. 479 15,733 4,519
Notes and accounts payable:
Trade ...................................................................................................... 117,968 112,278 1,112,905
Construction........................................................................................... 3,085 3,100 29,104
Unconsolidated subsidiaries and affiliated companies ............................ 8,076 7,517 76,189
Accrued income taxes (Note 6)................................................................... 4,715 3,771 44,481
Accrued expenses (Note 8)......................................................................... 21,641 19,827 204,160
Other current liabilities................................................................................. 24,885 17,446 234,764
Total current liabilities.............................................................................. 222,831 240,724 2,102,179
Long-term debt (Notes 7 and 8)................................................................... 89,435 88,481 843,726
Employees’ retirement benefits ................................................................ 20,819 21,037 196,406
Other long-term liabilities .......................................................................... 2,438 1,419 23,000
Minority interests ........................................................................................ 5,672 4,178 53,509
Contingent liabilities (Note 9)
Stockholders’ equity (Note 10):
Common stock, par value ¥50 per share;
Authorized—800,000,000 shares
Issued—254,230,058 shares ................................................................ 34,115 34,115 321,840
Additional paid-in capital............................................................................. 67,216 67,216 634,113
Retained earnings ...................................................................................... 97,834 130,832 922,962
............................................................................................................... 199,165 232,163 1,878,915
Treasury stock, at cost................................................................................ (1) (1) (9)
Total stockholders’ equity ....................................................................... 199,164 232,162 1,878,906
............................................................................................................... ¥540,359 ¥588,001 $5,097,726