Pentax 2002 Annual Report Download - page 48

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46
The balances due to or from these subsidiaries and associates at March 31, 2002 and 2001 were as follows:
Thousands of
Millions of Yen U.S. Dollars
2002 2001 2002
Notes and accounts receivable ¥238 ¥361 $1,789
Other current assets 615 45
Notes and accounts payable 29 92 218
Other current liabilities 357
Transactions of the Group with a director, his immediate families and two related companies as of and for the years ended
March 31, 2002, 2001 and 2000 were as follows:
Thousands of
Millions of Yen U.S. Dollars
2002 2001 2000 2002
Sales ¥12 ¥53
Selling, general and administrative expenses ¥ 7 712 $53
No»15 contingent liabilities
At March 31, 2002, the Group had the following contingent liabilities:
Thousands of
Millions of Yen U.S. Dollars
2002 2002
Guarantees of borrowings and lease obligations for customers ¥447 $ 3,361
Guarantees of borrowings for the Group’s employees 123 925
Total ¥570 $ 4,286
31, 2002, 2001 and 2000, respectively.
Depreciation expense for lessor, which is reflected in the accompanying consolidated statements of income, computed by the
straight-line method was ¥3 million ($23 thousand), ¥36 million and ¥135 million for the years ended March 31, 2002, 2001
and 2000, respectively.
The minimum rental commitments under noncancellable operating leases at March 31, 2002 were as follows:
Thousands of
Millions of Yen U.S. Dollars
Due within one year ¥99 $ 744
Due after one year 1,237 9,301
Total ¥1,336 $ 10,045
No»14 related party transacions
Transactions of the Group with unconsolidated subsidiaries and associated companies for the years ended March 31, 2002,
2001 and 2000 were as follows:
Thousands of
Millions of Yen U.S. Dollars
2002 2001 2000 2002
Sales ¥1,029 ¥1,472 ¥1,824 $ 7,737
Purchases 536 436 473 4,030
Selling, general and administrative expenses 36 190 181 271
Other income—net 217 271 357 1,632