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              [html]<thead><tr><tdrowspan="2">LIABILITIES AND SHAREHOLDERS ' EQUITY</td><tdcolspan="2">A9 nf</td></tr><tr><td>Millions of yen</td><td>2004Mer. 31.2006</td></tr></thead><tbody><tr><tdcolspan="3">2003Mw. 31.2004</td></tr><tr><td>Current liabilities :</td><td>Short - term borrowings and current portion of</td><td>long - term debt ( Note 8 )</td></tr><tr><td>¥ 1.983.950</td><td>¥ 1.411.262</td><td>Notes and accounts payable ( Note T )</td></tr><tr><td>1.384.163</td><td>1.126.277</td><td>Accrual for warranty costs</td></tr><tr><td>61.762</td><td>45.550</td><td>Accrued income taxes ( No / IM ) 13 )</td></tr><tr><td>63.563</td><td>94.008</td><td>Other current liabilities</td></tr><tr><td>481.276</td><td>425.384</td><td>Total current liabilities</td></tr><tr><tdcolspan="3">3.974.714</td></tr><tr><td>3.102.481</td><td>Long - term liabilities :</td><td>Long - term debt ( Note 8 )</td></tr><tr><td>1.963.173</td><td>1.694.793</td><td>Accrued retirement benefits ( Nate 9 )</td></tr><tr><td>508.203</td><td>442.266</td><td>Accrual for warranty costs</td></tr><tr><td>122.990</td><td>107.047</td><td>Other long - term liabilities</td></tr><tr><td>556.992</td><td>385.490</td><td>Total long - term liabilities</td></tr><tr><td>3.151.358</td><td>2.629.596</td><td>Minority interests</td></tr><tr><tdcolspan="3">256.701</td></tr><tr><td>103.785</td><td>Shareholders ’ equity ( Nrtes 10.14 and 220 :</td><td>Common stock, without par value :</td></tr><tr><td>Authorized — 6.000.000.000 shares ;</td><td>Issued</td><td>− 4.520.715.112 shares in 2004 and 2003</td></tr><tr><td>605.814</td><td>605.814</td><td>Capital surplus</td></tr><tr><td>804.470</td><td>804.470</td><td>Retained earnings</td></tr><tr><td>1.715.099</td><td>1.286.299</td><td>Unrealized holding gain on securities</td></tr><tr><td>7.355</td><td>4.392</td><td>Translation adjustments</td></tr><tr><td>( 400.099 )</td><td>( 431.744 )</td><td>2.732.639</td></tr><tr><tdcolspan="3">2.269.231</td></tr><tr><td>Less treasury common stock, at cost ; 141.235.573 shares in 2004</td><td>and 122.116.426 shares in 2003</td><td>( 266.889 )</td></tr><tr><td>( 245.237 )</td><td>Total shareholders ’ equity</td><td>2.465.750</td></tr><tr><tdcolspan="3">2.023.994</td></tr><tr><td>Commitments and contingencies ( Note 17 )</td><td>Total liabilities and shareholders ’ equity</td><td>¥ 9.848.523</td></tr></tbody>
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