Casio 2012 Annual Report Download - page 30

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(2) Available-for-sale securities
Securities with book values exceeding acquisition costs:
Millions of Yen
2012
Book value Acquisition cost Difference
Equity securities ........................................................................... ¥ 7,599 ¥ 4,545 ¥3,054
Bonds .......................................................................................... 37,371 37,291 80
Others ......................................................................................... 4,174 4,174 —
Total....................................................................................... ¥49,144 ¥46,010 ¥3,134
Thousands of U.S. Dollars
2012
Book value Acquisition cost Difference
Equity securities ........................................................................... $ 92,671 $ 55,427 $37,244
Bonds .......................................................................................... 455,744 454,769 975
Others ......................................................................................... 50,902 50,902 —
Total....................................................................................... $599,317 $561,098 $38,219
Millions of Yen
2011
Book value Acquisition cost Difference
Equity securities ........................................................................... ¥10,391 ¥ 5,538 ¥4,853
Bonds .......................................................................................... 65,451 65,334 117
Others ......................................................................................... 2,859 2,858 1
Total....................................................................................... ¥78,701 ¥73,730 ¥4,971
Securities others than the above:
Millions of Yen
2012
Book value Acquisition cost Difference
Equity securities ........................................................................... ¥ 9,734 ¥11,874 ¥(2,140)
Bonds .......................................................................................... 7,379 7,391 (12)
Others ......................................................................................... 6 8 (2)
Total....................................................................................... ¥17,119 ¥19,273 ¥(2,154)
Thousands of U.S. Dollars
2012
Book value Acquisition cost Difference
Equity securities ........................................................................... $118,707 $144,805 $(26,098)
Bonds .......................................................................................... 89,988 90,134 (146)
Others ......................................................................................... 73 98 (25)
Total....................................................................................... $208,768 $235,037 $(26,269)
Millions of Yen
2011
Book value Acquisition cost Difference
Equity securities ........................................................................... ¥ 8,920 ¥10,874 ¥(1,954)
Bonds .......................................................................................... 10,406 10,500 (94)
Others ......................................................................................... 7 9 (2)
Total....................................................................................... ¥19,333 ¥21,383 ¥(2,050)
Note: Aquisition cost is presented based on book values after posting of impairment loss.
(3) Available-for-sale securities sold in the years ended March 31, 2012 and 2011
Millions of Yen
2012
Sales amount
Gross realized
gains
Gross realized
losses
Equity securities ........................................................................... ¥562 ¥133 ¥—
Bonds .......................................................................................... — — —
Others ......................................................................................... — — —
Total....................................................................................... ¥562 ¥133 ¥—
Thousands of U.S. Dollars
2012
Sales amount
Gross realized
gains
Gross realized
losses
Equity securities ........................................................................... $6,854 $1,622 $—
Bonds .......................................................................................... — — —
Others ......................................................................................... — — —
Total....................................................................................... $6,854 $1,622 $—
Millions of Yen
2011
Sales amount
Gross realized
gains
Gross realized
losses
Equity securities ........................................................................... ¥60 ¥29 ¥—
Bonds .......................................................................................... — — —
Others ......................................................................................... — — —
Total....................................................................................... ¥60 ¥29 ¥—
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CASIO Annual Report 2012
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