Mitsubishi 2006 Annual Report Download - page 55

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53
MITSUBISHI MOTORS CORPORATION ANNUAL REPORT 2006
In thousands of
U.S. dollars
In millions of yen (Note 5)
Liabilities, minority interest and stockholders’ equity 2006 2005 2006
Current liabilities:
Trade notes and accounts payable ¥ 333,842 ¥ 293,853 $ 2,841,939
Short-term borrowings (Note 11) 159,254 236,151 1,355,700
Current portion of long-term debt (Note 11) 85,108 41,800 724,514
Accrued expenses, accounts payable and
deferred income (Note 10) 234,998 253,893 2,000,498
Accrued income taxes (Note 20) 7,371 3,157 62,750
Other current liabilities (Note 20) 46,585 28,481 396,572
Total current liabilities 867,160 857,338 7,381,975
Long-term debt (Note 11) 203,389 198,020 1,731,419
Deferred tax liabilities (Note 20) 18,251 17,357 155,367
Accrued retirement benefits (Note 19) 102,787 99,295 875,013
Other non-current liabilities 84,721 82,262 721,220
Total liabilities 1,276,311 1,254,274 10,864,995
Minority interest 12,580 10,229 107,094
Stockholders’ equity (Notes 12 and 23):
Preferred stock:
Authorized: 3,312,000 shares
Issued or converted
526,193 shares in 2005 221,296 263,096 1,883,855
442,593 shares in 2006
Common stock:
Authorized: 9,958,285,000 shares
Issued or converted
4,253,995,212 shares in 2005 436,040 379,204 3,711,930
5,491,452,544 shares in 2006
Capital surplus 432,648 417,612 3,683,055
Accumulated deficit (749,198) (656,068) (6,377,783)
Unrealized holding gain on securities 9,046 9,208 77,014
Translation adjustments (81,142) (88,262) (690,752)
Treasury stock — 54,250 shares at March 31, 2005 (12) (8) (108)
73,191 shares at March 31, 2006
Total stockholders’ equity 268,678 324,782 2,287,211
Contingent liabilities (Note 13)
Total liabilities, minority interest and stockholders’ equity ¥1,557,570 ¥1,589,286 $13,259,301
See accompanying notes to consolidated financial statements.
Consolidated Balance Sheets