Pentax 2003 Annual Report Download - page 52
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50
No»14 RELATED PARTY TRANSACTIONS
Transactions of the Group with unconsolidated subsidiaries and associated companies for the years ended March 31, 2003, 2002 and
2001 were as follows:
Thousands of
Millions of Yen U.S. Dollars
2003 2002 2001 2003
Sales ¥530 ¥1,029 ¥1,472 $4,417
Purchases 337 536 436 2,808
Selling, general and administrative expenses 36 190
Other income—net 109 217 271 908
The balances due to or from these associated companies at March 31, 2003 and 2002 were as follows:
Thousands of
Millions of Yen U.S. Dollars
2003 2002 2003
Notes and accounts receivable ¥720 ¥238 $6,000
Other current assets 168
Notes and accounts payable 38 29 317
Other current liabilities 433
Transactions of the Group with a director, his immediate family and two related companies as of and for the years ended March
31, 2003, 2002 and 2001 were as follows:
Thousands of
Millions of Yen U.S. Dollars
2003 2002 2001 2003
Sales ¥12
Selling, general and administrative expenses ¥7 ¥7 7 $58
No»15 CONTINGENT LIABILITIES
At March 31, 2003, the Group had the following contingent liabilities:
Thousands of
Millions of Yen U.S. Dollars
2003 2003
Guarantees of borrowings and lease obligations for customers ¥456 $3,800
Guarantees of borrowings for the Group’s employees 30 250
Total ¥486 $4,050