Pentax 2005 Annual Report Download - page 65

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62
Transactions of the Group with associated companies for the years ended March 31, 2005, 2004 and 2003 were as follows:
Millions of Yen Thousands of U.S. Dollars
2005 2004 2003 2005
Sales ¥433 ¥436 ¥530 $4,047
Purchases 301 37 337 2,813
Other income—net 170 115 109 1,589
The balances due to or from these associated companies at March 31, 2005 and 2004 were as follows:
Millions of Yen Thousands of U.S. Dollars
2005 2004 2005
Notes and accounts receivable ¥145 ¥163 $1,355
Prepaid expenses and other current assets 1
Notes and accounts payable 42 24 393
Transactions of the Group with a director, his immediate family and two related companies as of and for the years ended March 31, 2004
and 2003 were as follows:
Millions of Yen
2004 2003
Selling, general and administrative expenses ¥1 ¥7
No. 14 RELATED PARTY TRANSACTIONS
The imputed interest expense portion as lessee is included in the above acquisition cost.
Obligations under finance leases:
Millions of Yen Thousands of U.S. Dollars
2005 2004 2005
Due within one year ¥ 786 ¥ 962 $ 7,346
Due after one year 1,358 1,865 12,692
Total ¥2,144 ¥2,827 $20,038
Allowance for impairment loss on leased property of ¥170 million ($1,589 thousand) and ¥276 million as of March 31, 2005 and 2004 is
not included in obligations under finance leases.
Depreciation expense and other information under finance leases:
Millions of Yen Thousands of U.S. Dollars
2005 2004 2003 2005
Depreciation expense ¥959 ¥1,297 ¥1,344 $8,963
Lease payments 959 1,297 1,344 8,963
Reversal of allowance for impairment loss on leased property 105 981
Impairment loss 276
The imputed interest expense portion as lessee is included in the above obligations under finance leases.