Mitsubishi 2002 Annual Report Download - page 43

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41
(In thousands of
U.S. dollars)
(In millions of yen) (Note 4)
Liabilities, minority interests and stockholders’ equity 2002 2001 2002
Current liabilities:
Trade notes and accounts payable ¥497,524 ¥633,511 $3,733,764
Short-term borrowings (Note 9) 758,791 554,668 5,694,492
Current portion of long-term debt (Note 9) 256,279 284,501 1,923,295
Current portion of non-interest bearing long-term debt (Note 9) 14,803 –111,092
Accrued expenses 258,121 –1,937,118
Accrued income taxes 5,287 7,200 39,677
Other current liabilities (Note 12) 265,835 465,295 1,995,009
Total current liabilities 2,056,643 1,945,179 15,434,469
Long-term debt (Note 9) 289,522 545,025 2,172,773
Non-interest bearing long-term debt (Note 9) 40,709 –305,508
Deferred tax liabilities (Note 12) 17,184 19,062 128,961
Accrued retirement benefits (Note 16) 176,558 202,939 1,325,013
Other 27,140 20,161 203,677
Total liabilities 2,607,759 2,732,368 19,570,424
Minority interests 16,138 (6,768) 121,111
Stockholders’ equity:
Common stock:
Authorized: 3,220,000,000 shares
Issued: 1,470,163,624 shares 252,201 252,201 1,892,690
Capital surplus 220,816 220,816 1,657,156
Deficit (188,756) (200,304) (1,416,555)
Unrealized holding gain on securities 34,830 36,400 261,388
Translation adjustments (48,428) (53,045) (363,437)
Treasury stock (0) (0) (0)
Total stockholders’ equity 270,663 256,068 2,031,242
Contingent liabilities (Note 10)
Total liabilities, minority interests and stockholders’ equity ¥2,894,560 ¥2,981,668 $21,722,777