2015年版BUSINESS REPORT

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23Financial StatementsCONSOLIDATED BALANCE SHEETSK.K. GM INVESTMENTS AND SUBSIDIARIESCurrent Liabilities:Trade Notes and Accounts PayableShort-Term BorrowingsIncome Taxes PayableAdvances ReceivedAccrued Bonuses Other Current Liabilities Total Current LiabilitiesLong-Term Liabilities:Deferred Tax LiabilitiesNet Dened Benet Liabilities /AllowancesOther Long-Term LiabilitiesTotal Long-Term LiabilitiesTotal LiabilitiesShareholders' Equity:Common StockCapital SurplusRetained EarningsTreasury StockTotal Shareholders' Equity Valuation and Translation Adjustments:Net Unrealized Gain on Securities HoldingsNet Deferred Losses on Hedging InstrumentsTranslation AdjustmentsRemeasurements of Dened Benet PlansTotal Valuation and Translation AdjustmentsMinority Interests：Total EquityTotal Liability and Equity...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................As of2015/3As of2015/3As of2014/3Thousands ofU.S. dollarsMillions of yenAs of2013/3LIABILITIES AND SHAREHOLDERS’ EQUITY¥31,1581,6201,3072,5641,2092,90140,7633,2935,8435199,65650,419812042,935(75)42,9616,174(35)532(348)6,3222,48251,765¥102,185$259,28613,48510,88321,34310,06624,146339,21127,40848,6244,32580,358419,569674168357,289(629)357,50251,377(292)4,428(2,898)52,61520,654430,772$850,342¥31,5531,3511,0971,2208622,48338,5672,7165,6105638,89047,458812041,750(65)41,7854,852(14)108(630)4,3152,39948,499¥95,958¥29,1851,2081,1432,0701,0152,53237,1542,0274,4415477,01644,171812040,634－40,7363,5913(207)－3,3872,31346,437¥90,608

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