Toyota 2006 Annual Report Download - page 128
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126
U.S.dollars
Yen in millions in millions
March 31, March 31,
2005 2006 2006
Non-Financial Services Businesses
Current liabilities
Short-term borrowings.......................................................................................... ¥ 713,474 ¥797,969 $ 6,793
Current portion of long-term debt......................................................................... 60,092 68,299 582
Accounts payable.................................................................................................. 1,847,036 2,084,399 17,744
Accrued expenses ................................................................................................. 1,200,122 1,357,335 11,555
Income taxes payable............................................................................................ 263,291 328,360 2,795
Other current liabilities.......................................................................................... 1,055,336 1,138,529 9,692
Total current liabilities ....................................................................................... 5,139,351 5,774,891 49,161
Long-term liabilities
Long-term debt..................................................................................................... 747,911 730,072 6,215
Accrued pension and severance costs .................................................................... 645,308 676,999 5,763
Other long-term liabilities...................................................................................... 564,185 823,540 7,011
Total long-term liabilities................................................................................... 1,957,404 2,230,611 18,989
Total Non-Financial Services Businesses liabilities................................................ 7,096,755 8,005,502 68,150
Financial Services Businesses
Current liabilities
Short-term borrowings.......................................................................................... 2,269,197 2,932,799 24,966
Current portion of long-term debt......................................................................... 1,092,328 1,662,589 14,153
Accounts payable.................................................................................................. 15,542 9,273 79
Accrued expenses ................................................................................................. 93,042 111,133 946
Income taxes payable............................................................................................ 29,544 19,128 163
Other current liabilities.......................................................................................... 289,850 305,136 2,598
Total current liabilities ....................................................................................... 3,789,503 5,040,058 42,905
Long-term liabilities
Long-term debt..................................................................................................... 4,503,247 5,071,482 43,172
Accrued pension and severance costs .................................................................... 1,681 2,919 25
Other long-term liabilities...................................................................................... 331,827 408,883 3,481
Total long-term liabilities................................................................................... 4,836,755 5,483,284 46,678
Total Financial Services Businesses liabilities ....................................................... 8,626,258 10,523,342 89,583
Eliminations .............................................................................................................. (937,881) (947,278) (8,064)
Total liabilities................................................................................................... 14,785,132 17,581,566 149,669
Minority interest in consolidated subsidiaries ............................................................. 504,929 589,580 5,019
Shareholders’equity ................................................................................................. 9,044,950 10,560,449 89,899
Total liabilities and shareholders’ equity............................................................. ¥24,335,011 ¥28,731,595 $244,587