Nintendo 2004 Annual Report Download - page 54

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¥750
338
¥412
¥1,033
579
¥454
$7,140
3,215
$3,925
$9,840
5,512
$4,328
2004 2003 2004 2003
¥212
200
¥412
¥237
217
¥454
$2,025
1,900
$3,925
$2,256
2,072
$4,328
2004 2003 2004 2003
¥255
587
¥842
¥621
4,336
¥4,957
$2,433
5,588
$8,021
$5,915
41,291
$47,206
2004 2003 2004 2003
The Company and certain consolidated subsidiaries lease computer equipment and other assets. Total lease payments under
finance leases not deemed to transfer ownership of the leased assets to the lessee for the years ended March 31, 2004 and
2003 were ¥282 million ($2,684 thousand) and ¥269 million ($2,559 thousand), respectively.
Pro forma amounts of obligations under finance leases that do not transfer ownership of the leased assets to the lessee on an
“as if capitalized” basis as of March 31, 2004 and 2003 were as follows:
Note 9. Leases
Acquisition cost
Accumulated depreciation
Net leased assets
U.S. Dollars in Thousands (Note 1)
$
Japanese Yen in Millions
¥
U.S. Dollars in Thousands (Note 1)
$
Japanese Yen in Millions
¥
U.S. Dollars in Thousands (Note 1)
$
Japanese Yen in Millions
¥
As of March 31,
Due within one year
Due after one year
Total
As of March 31,
Due within one year
Due after one year
Total
As of March 31,
Pro forma information of leased assets under finance leases that do not transfer ownership of the leased assets to the lessee
on an “as if capitalized” basis as of March 31, 2004 and 2003 was as follows:
The minimum rental commitments under noncancelable operating leases at March 31, 2004 and 2003 were as follows:
52
Nintendo Co., Ltd. and consolidated subsidiaries
Years ended March 31, 2004 and 2003
Notes to Consolidated Financial Statements