Oki 2010 Annual Report Download - page 35
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Please find page 35 of the 2010 Oki annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.2010 2009 2010
Millions of yen
Thousands of U.S.
dollars (Note 2)
Annual Report 2010 31
Current liabilities:
Short-term borrowings (Note 6)
Current portion of long-term debt (Note 6)
Notes and accounts payable:
Unconsolidated subsidiaries and affiliates
Other
Other accrued expenses
Other current liabilities (Note 8)
Total current liabilities
Long-term liabilities:
Long-term debt (Note 6)
Retirement benefits (Note 7)
Other long-term liabilities (Note 8)
Total long-term liabilities
Total liabilities
NET ASSETS
Shareholders’ equity (Notes 9 and 21):
Common stock:
Authorized—2,400,000,000 shares
Issued—684,256,778 shares in 2010 and 2009
Additional paid-in capital
Accumulated deficit
Less: Treasury stock, at cost:
1,833,341 shares in 2010 and 1,343,420 shares in 2009
Total shareholders’ equity
Valuation, translation adjustments and other:
Net unrealized holding gain (loss) on other securities
Loss on deferred hedges
Translation adjustments
Total valuation, translation adjustments and other
Subscription rights to shares
Minority interests in consolidated subsidiaries
Total net assets
Contingent liabilities (Note 20)
Total liabilities and net assets
¥ 83,541
25,619
3,159
55,390
23,379
14,874
205,965
94,605
35,163
2,545
132,313
338,279
76,940
46,744
(67,153)
(362)
56,168
(593)
(467)
(3,450)
(4,511)
79
6,948
58,683
¥ 396,963
¥ 66,122
61,307
3,088
58,856
23,213
17,176
229,765
45,036
40,275
3,752
89,064
318,829
76,940
46,744
(63,534)
(408)
59,741
2,095
(660)
(3,440)
(2,005)
79
6,994
64,810
¥ 383,640
$ 710,989
659,215
33,204
632,860
249,602
184,688
2,470,591
484,258
433,064
40,344
957,677
3,428,268
827,311
502,623
(683,161)
(4,387)
642,376
22,526
(7,096)
(36,989)
(21,559)
849
75,204
696,881
$ 4,125,161
The accompanying notes are an integral part of these statements.
LIABILITIES