Suzuki 2004 Annual Report Download - page 34

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SUZUKI MOTOR CORPORATION
Millions of yen
Millions of yen
4. Marketable securities and investments in securities
(a) Marketable securities and investments in securities quoted at an exchange as of March 31, 2004
and 2003
Those whose amount for BS exceeds acquisition cost
(1) Stocks .............................................................. ¥ 27,893 ¥ 64,300 ¥36,406
(2) Bonds .............................................................. 35,000 35,498 498
(3) Others .............................................................. 38,825 38,874 48
Sub Total ¥101,719 ¥138,673 ¥36,953
Those whose amount for BS does not exceed acquisition cost
(1) Stocks ............................................................. — — —
(2) Bonds ............................................................. ¥ 9,431 ¥ 9,413 ¥ (17)
(3) Others ............................................................. — — —
Sub Total ¥ 9,431 ¥ 9,413 ¥ (17)
Total ¥111,151 ¥148,087 ¥36,935
Acquisition
Cost Amounts for
BS
Valuation
Those whose amount for BS exceeds acquisition cost
(1) Stocks ............................................................. ¥26,092 ¥39,110 ¥13,017
(2) Bonds ............................................................. 13,199 13,222 22
(3) Others ............................................................. — — —
Sub Total ¥39,292 ¥52,332 ¥13,039
Those whose amount for BS does not exceed acquisition cost
(1) Stocks ............................................................. ¥ 1,964 ¥ 1,848 ¥ (116)
(2) Bonds ............................................................. 25,000 24,724 (275)
(3) Others ............................................................. 8 6 (1)
Sub Total ¥26,972 ¥26,579 ¥ (393)
Total ¥66,265 ¥78,912 ¥12,646
Acquisition
Cost Amounts for
BS
Valuation
Thousands of U.S. dollars
Those whose amount for BS exceeds acquisition cost
(1) Stocks ............................................................. $ 263,917 $ 608,386 $344,468
(2) Bonds ............................................................. 331,157 335,874 4,717
(3) Others ............................................................. 367,356 367,814 457
Sub Total $ 962,431 $1,312,074 $349,643
Those whose amount for BS does not exceed acquisition cost
(1) Stocks ............................................................. — — —
(2) Bonds ............................................................. $ 89,240 $ 89,071 $ (168)
(3) Others ............................................................. — — —
Sub Total $ 89,240 $ 89,071 $ (168)
Total $1,051,671 $1,401,145 $349,474
Acquisition
Cost Amounts for
BS
Valuation
34
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
2004
2003
2004