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35NIKON ANNUAL REPORT 2007
Proceeds from sales of available-for-sale securities for the fiscal years ended March 31, 2007 and 2006 were ¥28 million ($239 thousand)
and ¥5,147 million, respectively. Gross realized gains on these sales for the fiscal year ended March 31, 2007 and 2006 were ¥24 million ($202
thousand) and ¥1,896 million, respectively.
3. INVESTMENT SECURITIES
Investment securities at March 31, 2007 and 2006 consisted of the following:
Non-Current :
Equity securities
Debt securities
Total
Thousands of
U.S. Dollars
2007
$ 642,841
19
$ 642,860
2006
¥ 79,862
2
¥ 79,864
2007
¥ 75,887
3
¥ 75,890
Millions of Yen
The carrying amounts and aggregate fair values of investment securities at March 31, 2007 and 2006 were as follows:
March 31, 2007
Securities classified as:
Available-for-sale:
Equity securities
Debt securities
Total
Fair Value
¥ 75,299
1
¥ 75,300
Unrealized
Losses
¥ 94
0
¥ 94
Unrealized
Gains
¥ 37,273
¥ 37,273
Cost
¥ 38,120
1
¥ 38,121
Millions of Yen
March 31, 2006
Securities classified as:
Available-for-sale:
Equity securities
Debt securities
Total
Fair Value
¥ 79,328
1
¥ 79,329
Unrealized
Losses
¥15
0
¥15
Unrealized
Gains
¥ 41,228
¥ 41,228
Cost
¥ 38,115
1
¥ 38,116
Millions of Yen
March 31, 2007
Securities classified as:
Available-for-sale:
Equity securities
Debt securities
Total
Fair Value
$ 637,857
6
$ 637,863
Unrealized
Losses
$799
0
$799
Unrealized
Gains
$ 315,740
$ 315,740
Cost
$ 322,916
6
$ 322,922
Thousands of U.S. Dollars
Carrying amounts of available-for-sale securities whose fair value is not readily determinable as of March 31, 2007 and 2006 were as follows:
Available-for-sale:
Equity securities
Other securities
Total
Thousands of
U.S. Dollars
2007
$ 4,984
$ 4,984
2006
¥ 533
2
¥ 535
2007
¥ 588
¥ 588
Millions of Yen
The carrying values of debt securities by contractual maturities for securities classified as available-for-sale at March 31, 2007 and 2006
were as follows :
Due in one year or less
Due after one year through five years
Total
Thousands of
U.S. Dollars
2007
20062007
Millions of Yen
Available
for sale
$9
4
$13
Available
for sale
¥0
¥0
Available
for sale
¥1
1
¥2