JAL Investor Relations - Consolidated Balance Sheets (Annual Report 2005)

Consolidated Balance Sheets

		Millions of yen	Thousands of U.S. dollars (Note 2)
	2005	2004	2005
Liabilities and stockholders’ equity
Current liabilities:
Short-term borrowings (Notes 3 and 5)	¥ 11,611	¥ 10,782	$108,514
Current portion of long-term debt (Notes 5 and 14)	127,974	144,718	1,196,018
Accounts payable (Note 14):
Trade	206,159	198,530	1,926,719
Unconsolidated subsidiaries and affiliates	7,624	7,512	71,252
Accrued expenses	50,684	50,966	473,682
Accrued income taxes (Note 7)	6,464	6,572	60,411
Deferred income taxes (Note 7)	154	60	1,439
Other	158,465	141,416	1,480,981
Total current liabilities	569,140	560,559	5,319,065
Long-term debt (Notes 5 and 14)	1,178,932	1,170,156	11,018,056
Accrued pension and severance costs (Note 6)	149,665	163,128	1,398,738
Deferred income taxes (Note 7)	645	120	6,028
Other noncurrent liabilities	43,749	36,041	408,869
Minority interests	25,774	24,139	240,878
Commitments and contingent liabilities (Notes 10, 11 and 14)
Stockholders’ equity (Note 8):
Common stock:
Authorized: 6,936,918,000 shares in 2005 and 7,000,000,000 shares in 2004 Issued: 1,982,383,250 shares in 2005 and 1,980,465,250 shares in 2004	100,000	100,000	934,579
Capital surplus	136,141	136,678	1,272,345
Accumulated deficit	(34,978)	(65,031)	(326,897)
Net unrealized gain on other securities, net of taxes (Note 4)	3,765	2,787	35,186
Translation adjustments	(9,406)	(9,958)	(87,906)
Common stock in treasury, at cost: 2,494,462 shares in 2005 and 18,448,160 shares in 2004	(775)	(5,202)	(7,242)
Total stockholders’ equity	194,746	159,273	1,820,056
	¥ 2,162,654	¥ 2,113,418	$20,211,719