Mitsubishi 2007 Annual Report Download - page 51

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49
In thousands of
U.S. dollars
In millions of yen (Note 4)
Liabilities and net assets 2007 2006 2007
Current liabilities:
Trade notes and accounts payable ¥ 451,053 ¥ 333,842 $ 3,820,871
Short-term borrowings (Note 9) 215,036 159,254 1,821,567
Current portion of long-term debt (Note 9) 137,008 85,108 1,160,598
Accrued expenses, accounts payable and
deferred income (Note 8) 250,722 234,998 2,123,868
Accrued income taxes (Note 18) 7,220 7,371 61,167
Other current liabilities (Note 18) 49,832 46,585 422,132
Total current liabilities 1,110,874 867,160 9,410,206
Long-term debt (Note 9) 151,806 203,389 1,285,947
Deferred tax liabilities (Note 18) 24,259 18,251 205,500
Accrued retirement benefits (Note 17) 105,881 102,787 896,920
Other non-current liabilities 77,567 84,721 657,074
Total liabilities 1,470,389 1,276,311 12,455,648
Net assets
Stockholders’ equity (Notes 10 and 21):
Preferred stock:
Authorized: 3,312,000 shares
Issued or converted
442,593 shares in 2006
442,593 shares in 2007 221,296 221,296 1,874,599
Common stock:
Authorized: 9,958,285,000 shares
Issued or converted
5,491,452,544 shares in 2006
5,491,516,544 shares in 2007 436,046 436,040 3,693,740
Capital surplus 432,654 432,648 3,665,007
Accumulated deficit (740,454) (749,198) (6,272,380)
Treasury stock — 73,191 shares at March 31, 2006
Treasury stock — 76,934 shares at March 31, 2007 (13) (12) (115)
Total stockholders’ equity 349,528 340,774 2,960,851
Valuation, translation adjustments and others
Unrealized holding gain on securities 10,132 9,046 85,832
Deferred gains /losses on hedging activities 1,393 —11,806
Translation adjustments (65,272) (81,142) (552,924)
Total valuation, translation adjustments and others (53,746) (72,096) (455,284)
Minority interest 12,522 12,580 106,074
Total net assets 308,304 281,258 2,611,640
Contingent liabilities (Note 11)
Total liabilities and net assets ¥1,778,693 ¥1,557,570 $15,067,288
See accompanying notes to consolidated financial statements.
Consolidated Balance Sheets