Nintendo 2013 Annual Report Download - page 32

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Held-to-maturity debt securities as of March 31, 2013 and 2012 were as follows:
Note 13. Investment Securities
Book value DifferenceFair value
Japanese Yen in Millions
¥
Securities whose fair value exceed
their book value on the accompanying
consolidated balance sheet
Securities whose fair value do not exceed
their book value on the accompanying
consolidated balance sheet
Total
¥23,564
344,667
¥368,232
¥23,587
344,650
¥368,237
¥22
(17)
¥5
$250,689
3,666,678
$3,917,367
$250,932
3,666,492
$3,917,425
$242
(185)
$57
As of March, 2013
¥
Book value DifferenceFair value
U.S. Dollars in Thousands
$
Japanese Yen in Millions
Securities whose fair value exceed
their book value on the accompanying
consolidated balance sheet
Securities whose fair value do not exceed
their book value on the accompanying
consolidated balance sheet
Total
¥17,395
405,804
¥423,199
¥17,426
405,774
¥423,200
¥30
(30)
¥0
As of March, 2012 Book value DifferenceFair value
Redemption schedule for monetary assets and securities with maturity subsequent to the consolidated balance sheets date as of
March 31, 2013 and 2012 were as follows:
Japanese Yen in Millions
¥
Due within
one year
Due after one
year through
five years
As of March, 2013
U.S. Dollars in Thousands
$
Cash and deposits
Notes and accounts receivable-trade
Short-term and long term investment securities
Held-to-maturity debt securities
Certificate of deposits
Money held in trust
Corporate and government bonds
Other investment securities with maturity
Certificate of deposits
Corporate and government bonds
Other
Total
¥478,761
45,873
287,606
15,000
65,595
-
65,029
-
¥957,865
-
-
-
-
-
¥2,351
73,695
901
¥76,948
$5,093,206
488,016
3,059,642
159,574
697,820
-
691,803
-
$10,190,062
-
-
-
-
-
$25,013
783,992
9,592
$818,598
Due within
one year
Due after one
year through
five years
Japanese Yen in Millions
¥
Due within
one year
Due after one
year through
five years
As of March, 2012
Cash and deposits
Notes and accounts receivable-trade
Short-term and long term investment securities
Held-to-maturity debt securities
Certificate of deposits
Money held in trust
Corporate and government bonds
Other investment securities with maturity
Certificate of deposits
Corporate and government bonds
Total
¥462,021
43,378
355,831
15,000
52,077
1,643
71,382
¥1,001,334
-
-
¥182
-
-
-
41,525
¥41,708
Notes to Consolidated Financial Statements
32