Epson 2013 Annual Report Download - page 63

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62
Millions of yen
March 31, 2013
Gross unrealized
Market value
Cost Gains Losses (carrying value)
Equity securities ¥6,189 ¥2,883 (¥12) ¥9,059
Certificate of deposit 70,000 - (-) 70,000
Total
¥76,189 ¥2,883 (¥12) ¥79,059
Thousands of U.S. dollars
March 31, 2013
Gross unrealized
Market value
Cost Gains Losses (carrying value)
Equity securities $65,806 $30,643 ($127) $96,322
Certificate of deposit 744,284 - (-) 744,284
Total
$810,090 $30,643 ($127) $840,606
For the years ended March 31, 2012 and 2013, the total amount of other-than-temporary impairments
charged to current income for securities with market value is not disclosed herein since it is insignificant to
the consolidated results. Impairments are principally recorded in cases where the fair value of other
securities with determinable market value has declined in excess of 30% of cost. Those securities are
written down to the fair value, and the resulting losses are included in current income for the period.
The total sales of other securities, and the related gains for the year ended March 31, 2012, were ¥162
million and ¥41 million, respectively. The total sales of other securities, and the related gains for the year
ended March 31, 2013, were ¥7 million ($74 thousand) and ¥5 million ($53 thousand), respectively.
Unlisted securities, which were carried at costs of ¥1,136 million and ¥897 million ($9,537 thousand) at
March 31, 2012 and 2013, respectively, are not included in this table because market quotations are
unavailable, and it is therefore extremely difficult to estimate their market value.
The amounts of investments in unconsolidated subsidiaries and affiliates, which were included in the
investment securities account as of March 31, 2012 and 2013, were ¥2,996 million and ¥3,390 million
($36,044 thousand), respectively.
9. Short-term and long-term loans payable
Short-term loans payable and long-term loans payable at March 31, 2012 and 2013, comprised the
following: