Toyota 2008 Annual Report Download - page 129
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127
•Annual Report 2008 • TOYOTA
Performance Messages from the Management &
•Overview •Management •Special Feature •Business Overview •Corporate Information •Financial Section •Investor Information •
U.S. dollars
Yen in millions in millions
March 31, March 31,
2007 2008 2008
Non-Financial Services Businesses
Current liabilities
Short-term borrowings......................................................................................................... ¥ 726,822 ¥725,563 $ 7,242
Current portion of long-term debt...................................................................................... 249,750 183,879 1,835
Accounts payable ................................................................................................................. 2,212,598 2,211,507 22,073
Accrued expenses ................................................................................................................1,537,918 1,478,249 14,755
Income taxes payable .......................................................................................................... 404,388 299,048 2,985
Other current liabilities ........................................................................................................ 1,258,905 1,208,476 12,062
Total current liabilities...................................................................................................... 6,390,381 6,106,722 60,952
Long-term liabilities
Long-term debt .................................................................................................................... 537,887 391,303 3,905
Accrued pension and severance costs ............................................................................... 636,221 627,450 6,263
Other long-term liabilities.................................................................................................... 976,488 866,741 8,651
Total long-term liabilities................................................................................................. 2,150,596 1,885,494 18,819
Total Non-Financial Services Businesses liabilities........................................................ 8,540,977 7,992,216 79,771
Financial Services Businesses
Current liabilities
Short-term borrowings......................................................................................................... 3,404,713 3,439,850 34,333
Current portion of long-term debt...................................................................................... 2,189,3672,511,719 25,070
Accounts payable ................................................................................................................. 16,286 17,359 173
Accrued expenses ................................................................................................................135,106 133,223 1,330
Income taxes payable .......................................................................................................... 16,808 6,544 65
Other current liabilities ........................................................................................................ 417,457 491,441 4,905
Total current liabilities...................................................................................................... 6,179,737 6,600,136 65,876
Long-term liabilities
Long-term debt .................................................................................................................... 5,851,882 5,726,042 57,152
Accrued pension and severance costs ............................................................................... 4,365 4,847 48
Other long-term liabilities.................................................................................................... 462,614 510,415 5,095
Total long-term liabilities................................................................................................. 6,318,861 6,241,304 62,295
Total Financial Services Businesses liabilities................................................................. 12,498,598 12,841,440 128,171
Eliminations............................................................................................................................... (929,132) (901,530) (8,998)
Total liabilities................................................................................................................... 20,110,443 19,932,126 198,944
Minority interest in consolidated subsidiaries........................................................................ 628,244 656,667 6,554
Shareholders’ equity ................................................................................................................ 11,836,092 11,869,527 118,470
Total liabilities and shareholders’ equity........................................................................ ¥32,574,779 ¥32,458,320 $323,968