December 31,
1989
December 31,
1989
January 1,
1989
Dfl
Dfl
Liabilities and stockholders' equity
Current liabilities
Loans payable
Taxes payable
Accounts payable
Accrued expenses
Other current liabilities
152,275
68,230
490,709
150,716
106,746
291,683
130,695
939,954
288,697
204,471
425,323
127,906
865,049
229,214
171,270
968,676
1,855,500
1,818,762
Long-term liabilities
Subordinated loan
Other loans
26,103*
120,835
50,000*
231,459
50,000*
314,938
Capitalized lease commitments
Provision for deferred income taxes
Other provisions
146,938
192,873
28,804
117,159
281,459
369,448
55,174
224,419
364,938
351,188
75,508
208,398
485,774
930,500
1,000,032
Third parties
8,124*
15,561*
18,788*
Stockholders' equity
Common stock
Preferred stock
Reserves/Retained earnings
61,324
13,995
677,450
117,466
26,808
1,297,656
103,208
25
921,630
752,769*
1,441,930*
1,024,863*
2,215,343
4,243,491
3,862,445
These items form the capital accounts
786,996
1,507,491
1,093,651
31
