Nintendo 2006 Annual Report Download - page 35

Download and view the complete annual report

Please find page 35 of the 2006 Nintendo annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 42

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42

33 Nintendo Co., Ltd. and consolidated subsidiaries
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, 2006 and
2005 were ¥209 million ($1,787 thousand) and ¥261 million, 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, 2006 and 2005 were as follows:
Note 10. Leases
Acquisition cost
Accumulated depreciation
Net leased assets
¥637
310
¥327
¥827
478
¥349
$5,443
2,652
$2,791
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, 2006 2005 2006
Due within one year
Due after one year
Total
¥169
158
¥327
¥207
142
¥349
$1,437
1,354
$2,791
As of March 31, 2006 2005 2006
Due within one year
Due after one year
Total
¥576
3,363
¥3,939
¥573
3,404
¥3,977
$4,928
28,741
$33,669
As of March 31, 2006 2005 2006
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, 2006 and 2005 was as follows:
Depreciation expenses which are not reflected in the accompanying consolidated statement of income, computed by the
straight-line method were ¥209 million ($1,787 thousand) and ¥261 million for the years ended March 31, 2006 and 2005,
respectively.
The minimum rental commitments under noncancelable operating leases at March 31, 2006 and 2005 were as follows: