25 CORPORATE DATA FINANCIAL SECTION REVIEW OF OPERATIONS TOPICS MANAGEMENT PERSPECTIVE FINANCIAL HIGHLIGHTS Millions of yen LIABILITIES AND SHAREHOLDERS’ EQUITY 2001 2000 Current liabilities: Short-term borrowings (Note 6)............................................................................................ ¥064,384 ¥081,707 Current portion of long-term debt (Note 6) ............................................................................ 13,123 5,895 Payables (Note 5): Trade notes ................................................................................................................... 26,630 24,062 Trade accounts .............................................................................................................. 39,229 32,584 Construction .................................................................................................................. 11,213 5,215 Income taxes payable ......................................................................................................... 11,602 4,217 Deferred tax liabilities (Note 9) ............................................................................................ 42 Accrued expenses .............................................................................................................. 20,585 17,423 Other current liabilities ....................................................................................................... 16,959 22,822 Total current liabilities ............................................................................................... 203,767 193,925 Long-term liabilities: Long-term debt (Note 6) ...................................................................................................... 66,224 71,505 Liabilities for retirement benefits (Note 7) ............................................................................ 1,698 1,271 Deferred tax liabilities (Note 9) ............................................................................................ 2,271 217 Total long-term liabilities ........................................................................................... 70,193 72,993 Minority interests .................................................................................................................. 5,258 4,456 Commitments and contingent liabilities (Note 13) Shareholders’ equity (Notes 8 and 14): Common stock, ¥50 par value—authorized, 500,000,000 shares;  issued and outstanding, 263,813,973 shares in 2001 and 2000 ....................................... 28,023 28,023 Additional paid-in capital ..................................................................................................... 25,968 25,968 Retained earnings .............................................................................................................. 122,694 105,646 Net unrealized gain on available-for-sale securities ............................................................... 4,802 Foreign currency translation adjustments (Note 2) ................................................................ (7,327) Total ......................................................................................................................... 174,160 159,637 Treasury stock, at cost ....................................................................................................... (236) (2) Total shareholders’ equity .......................................................................................... 173,924 159,635 Total ..................................................................................................................................... ¥453,142 ¥431,009