JVC 2001 Annual Report Download - page 35

Download and view the complete annual report

Please find page 35 of the 2001 JVC 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 48

  • 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

Available-for-sale securities with maturities are as follows:
Millions of yen
Over one year but Over five years but
Within one year within five years within ten years Over ten years Total
Available-for-sale securities
Government bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥304 ¥ 1 ¥— ¥— ¥305
Corporate bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ——996 —996
Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,997 5,242 —1,974 9,213
Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ——281 —281
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥2,301 ¥5,243 ¥1,277 ¥1,974 ¥10,795
Thousands of U.S. dollars
Over one year but Over five years but
Within one year within five years within ten years Over ten years Total
Available-for-sale securities
Government bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,452 $ 8 $ — $ — $ 2,460
Corporate bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ——8,032 —8,032
Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,105 42,274 —15,919 74,298
Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ——2,266 —2,266
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,557 $42,282 $10,298 $15,919 $87,056
4. INVENTORIES
Inventories at March 31, 2001 and 2000 were as follows:
Thousands of
Millions of yen U.S. dollars
2001 2000 2001
Finished goods . . . . . . . . . ¥108,660 ¥74,953 $ 876,290
Work in process . . . . . . . . 17,039 17,143 137,411
Raw materials and
supplies . . . . . . . . . . . . . . 29,645 24,941 239,073
¥155,344 ¥117,037 $1,252,774
5. SECURITIES
The following tables summarize acquisition costs, book values and
fair value of securities with available fair values as of March 31, 2001:
(a) Trading securities
Millions Thousands of
of yen U.S. dollars
Book value . . . . . . . . . . . . . . . . . . . . . . . . . . ¥2,464 $19,871
Amount of net unrealized gains or losses
included in the income statement . . . . . . 114 919
(b) Available-for-sale securities
Millions of yen
Acquisition
cost Book value Difference
Securities with available fair
values exceeding acquisition
costs
Equity securities . . . . . . . . . . ¥3,099 ¥5,456 ¥2,357
Bonds . . . . . . . . . . . . . . . . . . . 3,296 3,307 11
Total . . . . . . . . . . . . . . . . . . . . ¥6,395 ¥8,763 ¥2,368
Securities with available fair
values not exceeding
acquisition costs
Equity securities . . . . . . . . . . ¥12,138 ¥10,530 ¥(1,608)
Bonds . . . . . . . . . . . . . . . . . . . 7,300 7,207 (93)
Others . . . . . . . . . . . . . . . . . . . 457 281 (176)
Total . . . . . . . . . . . . . . . . . . . . ¥19,895 ¥18,018 ¥(1,877)
Total . . . . . . . . . . . . . . . . . . . . . . ¥26,290 ¥26,781 ¥491
Thousands of U.S. dollars
Acquisition
cost Book value Difference
Securities with available fair
values exceeding
acquisition costs
Equity securities . . . . . . . . . $ 24,992 $ 44,000 $ 19,008
Bonds . . . . . . . . . . . . . . . . . . 26,580 26,669 89
Total . . . . . . . . . . . . . . . . . . . $ 51,572 $ 70,669 $ 19,097
Securities with available fair
values not exceeding
acquisition costs
Equity securities . . . . . . . . . $ 97,887 $ 84,919 $(12,968)
Bonds . . . . . . . . . . . . . . . . . . 58,871 58,121 (750)
Others . . . . . . . . . . . . . . . . . . 3,686 2,266 (1,420)
Total . . . . . . . . . . . . . . . . . . . $160,444 $145,306 $(15,138)
Total . . . . . . . . . . . . . . . . . . . . . $212,016 $215,975 $ 3,959
The following tables summarize acquisition costs, book values and
available fair value of securities not stated at fair values as of March
31, 2001:
(a) Available-for-sale securities
Thousands of
Millions of yen U.S. dollars
Book value Book value
Non-listed equity securities . . . . . . . ¥2,559 $20,637
Non-listed foreign
equity securities . . . . . . . . . . . . . . . 2,502 20,177
Subsidiaries and
affiliated companies . . . . . . . . . . . . 3,015 24,315
Total . . . . . . . . . . . . . . . . . . . . . . . . . . ¥8,076 $65,129
< 32 VICTOR COMPANY OF JAPAN, LIMITED 33 >