25 U.S. Dollars Yen (thousands) (millions) (Note 3) 1999 2000 2000 Liabilities and shareholders’ equity Current liabilities: Short-term borrowings (Note 9) ¥ 688,583 ¥ 429,431 $ 4,051,236 Current portion of long-term debt (Note 9) 110,385 132,255 1,247,689 Payables, trade (Note 16) 850,995 876,438 8,268,283 Accrued expenses 379,768 381,202 3,596,245 Customers’ advances 44,231 33,461 315,670 Accrued income taxes 46,616 51,077 481,858 Other current liabilities (Notes 9 and 11) 166,534 173,522 1,637,000 Total current liabilities 2,287,112 2,077,386 19,597,981 Long-term liabilities: Long-term debt (Note 9) 1,128,375 1,163,389 10,975,368 Accrued severance benefits (Note 10) 161,701 175,998 1,660,358 Provision for loss on repurchase of computers 91,760 89,007 839,689 Other long-term liabilities (Note 11) 85,065 123,874 1,168,622 Total long-term liabilities 1,466,901 1,552,268 14,644,037 Minority interests in consolidated subsidiaries 193,005 213,562 2,014,736 Shareholders’ equity (Note 12): Common stock: Authorized—5,000,000,000 shares Issued (¥ 50 par value) 1999—1,884,139,404 shares 261,222 2000—1,962,939,607 shares 306,246 2,889,113 Capital surplus 447,948 495,073 4,670,500 Retained earnings 456,240 490,409 4,626,500 Treasury stock (98) (296) (2,792) Total shareholders’ equity 1,165,312 1,291,432 12,183,321 Commitments and contingent liabilities (Note 13) Total liabilities and shareholders’ equity ¥5,112,330 ¥5,134,648 $48,440,075