Pentax 2004 Annual Report Download - page 60

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58
line method was ¥3 million for the year ended March 31, 2002.
The minimum rental commitments under noncancelable operating leases at March 31, 2004 were as follows:
Thousands of
Millions of Yen U.S. Dollars
Due within one year ¥99 $934
Due after one year 1,038 9,792
Total ¥1,137 $ 10,726
No»14 RELATED PARTY TRANSACTIONS
Transactions of the Group with associated companies for the years ended March 31, 2004, 2003 and 2002 were as follows:
Thousands of
Millions of Yen U.S. Dollars
2004 2003 2002 2004
Sales ¥436 ¥530 ¥1,029 $4,113
Purchases 37 337 536 349
Selling, general and administrative expenses 36
Other income—net 115 109 217 1,085
The balances due to or from these associated companies at March 31, 2004 and 2003 were as follows:
Thousands of
Millions of Yen U.S. Dollars
2004 2003 2004
Notes and accounts receivable ¥163 ¥720 $1,538
Other current assets 119
Notes and accounts payable 24 38 226
Other current liabilities 4
Transactions of the Group with a director, his immediate family and two related companies as of and for the years ended March 31,
2004, 2003 and 2002 were as follows:
Thousands of
Millions of Yen U.S. Dollars
2004 2003 2002 2004
Selling, general and administrative expenses ¥1 ¥7 ¥7 $9
No»15 CONTINGENT LIABILITIES
At March 31, 2004, the Group had the following contingent liabilities:
Thousands of
Millions of Yen U.S. Dollars
2004 2004
Guarantees of borrowings and lease obligations for customers ¥869 $8,198
Guarantees of borrowings for the Group’s employees 14 132
Total ¥883 $8,330