Toyota 2006 Annual Report Download - page 89
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87
U.S. dollars
Yen in millions in millions
LIABILITIES AND SHAREHOLDERS’ EQUITY 2005 2006 2006
Current liabilities
Short-term borrowings.......................................................................... ¥ 2,381,827 ¥3,033,019 $ 25,820
Current portion of long-term debt......................................................... 1,150,920 1,723,888 14,675
Accounts payable.................................................................................. 1,856,799 2,086,587 17,763
Other payables...................................................................................... 693,041 730,184 6,216
Accrued expenses ................................................................................. 1,289,373 1,464,263 12,465
Income taxes payable............................................................................ 292,835 347,488 2,958
Other current liabilities.......................................................................... 562,411 643,306 5,476
Total current liabilities .................................................................... 8,227,206 10,028,735 85,373
Long-term liabilities
Long-term debt .................................................................................... 5,014,925 5,640,490 48,016
Accrued pension and severance costs .................................................... 646,989 679,918 5,788
Deferred income taxes........................................................................... 811,670 1,092,995 9,305
Other long-term liabilities...................................................................... 84,342 139,428 1,187
Total long-term liabilities................................................................ 6,557,926 7,552,831 64,296
Minority interest in consolidated subsidiaries................................... 504,929 589,580 5,019
Shareholders’ equity
Common stock, no par value,
authorized: 9,740,185,400 shares in 2005 and 2006;
issued: 3,609,997,492 shares in 2005 and 2006................................. 397,050 397,050 3,380
Additional paid-in capital ...................................................................... 495,707 495,250 4,216
Retained earnings ................................................................................. 9,332,176 10,459,788 89,042
Accumulated other comprehensive income (loss)................................... (80,660) 437,316 3,723
Treasury stock, at cost, 341,918,553 shares in 2005 and
368,240,025 shares in 2006 ............................................................... (1,099,323) (1,228,955) (10,462)
Total shareholders’ equity............................................................... 9,044,950 10,560,449 89,899
Commitments and contingencies
Total liabilities and shareholders’ equity ................................. ¥24,335,011 ¥28,731,595 $244,587
The accompanying notes are an integral part of these consolidated financial statements.