Toyota 2005 Annual Report Download - page 119

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS >117
Assets in the non-financial service include unallocated corporate assets.
U.S. dollars
Yen in millions in millions
March 31, March 31,
2004 2005 2005
Non-Financial Services Businesses
Current liabilities
Short-term borrowings........................................................................................... ¥ 718,396 ¥ 713,474 $ 6,644
Current portion of long-term debt........................................................................ 62,634 60,092 560
Accounts payable .................................................................................................... 1,695,255 1,847,036 17,199
Accrued expenses.................................................................................................... 1,084,357 1,200,122 11,175
Income taxes payable.............................................................................................. 241,691 263,291 2,452
Other current liabilities .......................................................................................... 971,796 1,055,336 9,827
Total current liabilities....................................................................................... 4,774,129 5,139,351 47,857
Long-term liabilities
Long-term debt ....................................................................................................... 771,791 747,911 6,964
Accrued pension and severance costs .................................................................... 724,369 645,308 6,009
Other long-term liabilities...................................................................................... 600,158 564,185 5,254
Total long-term liabilities .................................................................................. 2,096,318 1,957,404 18,227
Total Non-Financial Services Businesses liabilities .......................................... 6,870,447 7,096,755 66,084
Financial Services Businesses
Current liabilities
Short-term borrowings........................................................................................... 2,029,258 2,269,197 21,130
Current portion of long-term debt........................................................................ 1,088,762 1,092,328 10,172
Accounts payable .................................................................................................... 15,287 15,542 145
Accrued expenses.................................................................................................... 53,031 93,042 866
Income taxes payable.............................................................................................. 10,864 29,544 275
Other current liabilities .......................................................................................... 259,826 289,850 2,699
Total current liabilities....................................................................................... 3,457,028 3,789,503 35,287
Long-term liabilities
Long-term debt ....................................................................................................... 3,726,355 4,503,247 41,933
Accrued pension and severance costs .................................................................... 1,200 1,681 16
Other long-term liabilities...................................................................................... 244,386 331,827 3,090
Total long-term liabilities .................................................................................. 3,971,941 4,836,755 45,039
Total Financial Services Businesses liabilities ................................................... 7,428,969 8,626,258 80,326
Eliminations ................................................................................................................ (884,048) (937,881) (8,733)
Total liabilities .................................................................................................... 13,415,368 14,785,132 137,677
Minority interest in consolidated subsidiaries .......................................................... 446,293 504,929 4,702
Shareholders’ equity.................................................................................................... 8,178,567 9,044,950 84,225
Total liabilities and shareholders’ equity .......................................................... ¥22,040,228 ¥24,335,011 $226,604