Millions of yen Thousands of U.S. dollars (Note 4) 2013 2012 2013 Liabilities and net assets Current liabilities: Notes and accounts payable (Note 16)............................................................................................................... \ 15,735 \ 14,878 $ 149,307 Short-term bank loans (Notes 16 and 19).......................................................................................................... 2,385 2,436 22,631 Current portion of long-term debt (Notes 16 and 19)............................................................................... 4,853 3,797 46,050 Accrued income taxes.................................................................................................................................................. 2,269 4,064 21,536 Other current liabilities................................................................................................................................................. 9,084 8,612 86,194 Total current liabilities.......................................................................................................................................................... 34,327 33,789 325,721 Long-term liabilities: Long-term debt (Notes 16 and 19)........................................................................................................................ 5,986 6,145 56,805 Deferred tax liabilities (Note 21).............................................................................................................................. 225 164 2,138 Accrued retirement benefits for employees (Note 20)............................................................................. 313 454 2,974 Accrued retirement benefits for directors......................................................................................................... 20 29 195 Other long-term liabilities........................................................................................................................................... 4,064 4,627 38,561 Total long-term liabilities.................................................................................................................................................... 10,610 11,421 100,675 Commitments and contingencies (Note 21) Net assets: Shareholders’ equity (Notes 24, 27, 28 and 31): Common stock, without par value: Authorized . 550,000,000 shares Issued . 263,992,598 shares......................................................................................................................... 20,886 20,886 198,182 Capital surplus............................................................................................................................................................ 16,798 16,796 159,392 Retained earnings..................................................................................................................................................... 100,790 93,821 956,354 Treasury stock.............................................................................................................................................................. (178) (120) (1,690) Total shareholders’ equity........................................................................................................................................... 138,296 131,384 1,312,237 Accumulated other comprehensive income: Unrealized holding gain on available-for-sale securities.................................................................. 4,424 1,412 41,980 Translation adjustments....................................................................................................................................... 1,000 (722) 9,497 Total accumulated other comprehensive income...................................................................................... 5,425 689 51,477 Minority interests.............................................................................................................................................................. 4,426 4,166 42,000 Total net assets......................................................................................................................................................................... 148,148 136,240 1,405,715 Total liabilities and net assets....................................................................................................................................... \193,086 \181,451 $1,832,113 Toagosei Co., Ltd. 33