Mitsubishi 2003 Annual Report Download - page 47

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45 MITSUBISHI MOTORS CORPORATION
(In thousands of
U.S. dollars)
(In millions of yen) (Note 4)
Liabilities, minority interests and stockholders’ equity 2003 2002 2003
Current liabilities:
Trade notes and accounts payable ¥ 411,018 ¥ 497,524 $ 3,419,451
Short-term borrowings (Note 9) 632,434 758,791 5,261,514
Current portion of long-term debt (Note 9) 107,170 256,279 891,597
Current portion of non-interest bearing long-term debt (Note 9) 14,433 14,803 120,075
Accrued expenses and other payables 202,641 258,121 1,685,865
Accrued income taxes 3,042 5,287 25,308
Other current liabilities (Note 13) 274,930 265,835 2,287,271
Total current liabilities 1,645,671 2,056,643 13,691,106
Long-term debt (Note 9) 268,744 289,522 2,235,807
Non-interest bearing long-term debt (Note 9) 24,736 40,709 205,790
Deferred tax liabilities (Note 13) 10,532 17,184 87,621
Accrued retirement benefits (Note 18) 118,387 173,950 984,917
Other non-current liabilities 59,610 29,748 495,923
Total liabilities 2,127,681 2,607,759 17,701,173
Minority interests 17,376 16,138 144,559
Stockholders’ equity (Note 10 and 15):
Common stock:
Authorized: 3,220,000,000 shares
Issued: 1,470,163,624 shares in 2002
Issued: 1,483,438,934 shares in 2003 252,201 252,201 2,098,178
Capital surplus 224,481 220,816 1,867,562
Accumulated deficit (155,847) (188,756) (1,296,564)
Unrealized holding gain on securities 33,854 34,830 281,647
Translation adjustments (74,394) (48,428) (618,918)
Treasury stock – 361 shares at March 31, 2002
4,745 shares at March 31, 2003 (1) (0) (8)
Total stockholders’ equity 280,294 270,663 2,331,897
Contingent liabilities (Note 11)
Total liabilities, minority interests and stockholders’ equity ¥2,425,352 ¥2,894,560 $20,177,637