Suzuki 2006 Annual Report Download - page 36

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SUZUKI MOTOR CORPORATION
Millions of yen
Millions of yen
NOTE 4: Marketable securities and investments in securities
(a) Marketable securities and investments in securities quoted at an exchange as of March 31, 2006
and 2005
Those whose amount for BS exceeds acquisition cost
(1) Stocks .............................................................. ¥19,647 ¥ 82,522 ¥62,874
(2) Bonds .............................................................. 3,000 3,017 17
(3) Others .............................................................. 51,846 52,523 676
Sub Total ¥74,494 ¥138,063 ¥63,569
Those whose amount for BS does not exceed acquisition cost
(1) Stocks ............................................................. —— —
(2) Bonds ............................................................. ¥15,000 ¥ 14,992 ¥ (7)
(3) Others ............................................................. —— —
Sub Total ¥15,000 ¥ 14,992 ¥ (7)
Total ¥89,494 ¥153,056 ¥63,562
Acquisition
Cost Amounts for
BS
Valuation
Those whose amount for BS exceeds acquisition cost
(1) Stocks ............................................................. ¥23,302 ¥ 57,438 ¥34,136
(2) Bonds ............................................................. 28,000 28,058 58
(3) Others ............................................................. 35,929 36,126 197
Sub Total ¥87,231 ¥121,623 ¥34,391
Those whose amount for BS does not exceed acquisition cost
(1) Stocks ............................................................. — — —
(2) Bonds ............................................................. ¥ 7,000 ¥ 6,997 ¥
(2)
(3) Others ............................................................. — — —
Sub Total ¥ 7,000 ¥ 6,997 ¥
(2)
Total ¥94,232 ¥128,621 ¥34,389
Acquisition
Cost
Amounts for
BS
Valuation
Thousands of U.S. dollars
Those whose amount for BS exceeds acquisition cost
(1) Stocks ............................................................. $167,254 $ 702,494 $535,240
(2) Bonds ............................................................. 25,538 25,691 152
(3) Others ............................................................. 441,361 447,121 5,759
Sub Total $634,153 $1,175,306 $541,152
Those whose amount for BS does not exceed acquisition cost
(1) Stocks ............................................................. —— —
(2) Bonds ............................................................. $127,692 $ 127,631 $
(60)
(3) Others ............................................................. —— —
Sub Total $127,692 $ 127,631 $
(60)
Total $761,846 $1,302,938 $541,092
Acquisition
Cost Amounts for
BS
Valuation
2006
2005
2006
CONSOLIDATED FINANCIAL STATEMENTS OF 2006
36