Nikon 2001 Annual Report Download - page 26

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page 24
3. MARKETABLE AND INVESTMENT SECURITIES
Marketable and investment securities at March 31, 2001 and 2000 consisted of the following:
Thousands of
Millions of Yen U.S. Dollars
2001 2000 2001
Current:
Marketable equity securities ¥¥2$
Bank debentures and other 210 14
Total ¥2¥12$14
Non-Current:
Equity securities ¥ 52,378 ¥ 49,266 $ 422,744
Trust bonds, debentures and other 836 102 6,744
Total ¥ 53,214 ¥ 49,368 $ 429,488
The carrying amounts and aggregate fair values of marketable and investment securities at March 31, 2001 were as follows:
Millions of Yen
Unrealized Unrealized
March 31, 2001 Cost Gains Losses Fair Value
Securities classified as:
Available-for-sale:
Equity securities ¥ 39,766 ¥ 11,090 ¥ 2,961 ¥ 47,895
Debt securities 786 1 0 787
Held-to-maturity 000
Total ¥ 40,552 ¥ 11,091 ¥ 2,961 ¥ 48,682
Thousands of U.S. Dollars
Unrealized Unrealized
March 31, 2001 Cost Gains Losses Fair Value
Securities classified as:
Available-for-sale:
Equity securities $ 320,949 $ 89,507 $ 23,898 $ 386,558
Debt securities 6,342 9 0 6,351
Held-to-maturity 000
Total $ 327,291 $ 89,516 $ 23,898 $ 392,909
Available-for-sale securities whose fair value is not readily determinable as of March 31, 2001 were as follows:
Carrying Amount
Thousands of
Millions of Yen U.S. Dollars
Available-for-sale:
Equity securities ¥ 4,483 $ 36,186
Other securities 50 406
Total ¥ 4,533 $ 36,592
Proceeds from sales of available-for-sale securities for the year ended March 31, 2001 were ¥2,203 million ($17,781 thousand). Gross realized
losses on these sales, computed on the moving average cost basis, were ¥1,668 million ($13,462 thousand).