Olympus 2002 Annual Report Download - page 34

Download and view the complete annual report

Please find page 34 of the 2002 Olympus 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 50

  • 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

32
The following table summarizes book values of securities not stated at fair value as of March 31, 2002 and 2001:
Available-for-sale securities
Book value
Thousands of
Millions of yen U.S. dollars
2002 2001 2002
Non-listed equity securities ............................................................................................ ¥ 7,805 ¥14,044 $ 62,440
Non-listed foreign bonds................................................................................................ 3,500 4,987 28,000
Others............................................................................................................................ 5—40
Total .............................................................................................................................. ¥11,310 ¥19,031 $90,480
Note: The preferred securities ¥6,003 million ($48,024 thousand) issued by specific purpose company which is based on the scheme for securitization of real estate own the
risk of fluctuations for redemption price caused by future changing utilization value of real estate.
Maturities of available-for-sale securities with maturity are following:
Millions of yen
2002
Over a year but Over five years but
Within a year within five years within ten years Total
Equity securities .......................................................................................... ¥ — ¥6,003 ¥ — ¥ 6,003
Government bonds ..................................................................................... 34,997 10 — 35,007
Corporate bonds ......................................................................................... — 202 3,500 3,702
Total ......................................................................................................... ¥34,997 ¥6,215 ¥3,500 ¥44,712
Millions of yen
2001
Over a year but Over five years but
Within a year within five years within ten years Total
Equity securities .......................................................................................... ¥ — ¥6,003 ¥ — ¥ 6,003
Government bonds ..................................................................................... 34,996 11 — 35,007
Corporate bonds ......................................................................................... 1,487 — 3,500 4,987
Total ......................................................................................................... ¥36,483 ¥6,014 ¥3,500 ¥45,997
Thousands of U.S. dollars
2002
Over a year but Over five years but
Within a year within five years within ten years Total
Equity securities .......................................................................................... $ — $48,024 $ — $ 48,024
Government bonds ..................................................................................... 279,976 80 — 280,056
Corporate bonds ......................................................................................... — 1,616 28,000 29,616
Total ......................................................................................................... $279,976 $49,720 $28,000 $357,696
3. NOTES AND ACCOUNTS RECEIVABLE
Notes and accounts receivable as of March 31, 2002 and 2001, consisted of the following:
Thousands of
Millions of yen U.S. dollars
2002 2001 2002
Unconsolidated subsidiaries and affiliates....................................................................... ¥ 668 ¥ 1,199 $ 5,344
Trade ............................................................................................................................ 95,416 88,791 763,328
¥96,084 ¥89,990 $768,672