Nissan 2004 Annual Report Download - page 70

Download and view the complete annual report

Please find page 70 of the 2004 Nissan 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 92

  • 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
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92

Nissan Annual Report 2003
68
Millions of yen
Acquisition Carrying Unrealized
Fiscal year 2002 (As of Mar. 31, 2003) cost value gain (loss)
Securities whose carrying value exceeds
their acquisition cost:
Stock................................................................................ ¥ 1,243 ¥ 4,492 ¥ 3,249
Debt securities............................................................... 19 20 1
Others.............................................................................. 8,976 9,779 803
Subtotal............................................................................... ¥10,238 ¥14,291 ¥ 4,053
Securities whose acquisition cost exceeds
their carrying value:
Stock................................................................................ ¥ 3,544 ¥ 2,883 ¥ (661)
Debt securities............................................................... 100 82 (18)
Subtotal............................................................................... ¥ 3,644 ¥ 2,965 ¥ (679)
Total...................................................................................... ¥13,882 ¥17,256 ¥3,374
b) Sales of securities classified as other securities with aggregate gain and loss are summarized as follows:
Thousands of
Millions of yen U.S. dollars
2003 2002 2001 2003
For the years ended Mar. 31, 2004 Mar. 31, 2003 Mar. 31, 2002 Mar. 31, 2004
Sales proceeds .............................................................................................................. ¥4,048 ¥12,770 ¥72,388 $38,189
Aggregate gain............................................................................................................... 1,500 3,446 12,818 14,151
Aggregate loss ............................................................................................................... (32) (3,167) (43,720) (302)
c) The redemption schedule for securities with maturity dates classified as other securities and held-to-maturity debt securities as of March
31, 2004 is summarized as follows:
Millions of yen Thousands of U.S. dollars
Due in Due after one Due after five Due Due in Due after one Due after five Due
one year or year through years through after one year or year through years through after
Fiscal year 2003 (As of Mar. 31, 2004) less five years ten years ten years less five years ten years ten years
Government bonds...................... ¥ 20 ¥ 0 ¥ 0 ¥0 $ 189 $ 0 $ 0 $0
Corporate bonds.......................... 106 90 53 0 1,000 849 500 0
Total ................................................. ¥126 ¥90 ¥53 ¥0 $1,189 $849 $500 $0