Nikon 2013 Annual Report Download - page 44

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42
3. Investment Securities
Investment securities at March 31, 2012 and 2013 consisted of the following:
Millions of Yen
Thousands of
U.S. Dollars
2012 2013 2013
Non-Current:
Equity securities ¥44,063 ¥53,646 $570,401
Debt securities 0
Investment in a limited liability investment partnership 834 829 8,814
Total ¥44,897 ¥54,475 $579,215
The cost and aggregate fair values of investment securities at March 31, 2012 and 2013 were as follows:
Millions of Yen
Cost
Unrealized
Gains
Unrealized
Losses Fair Value
March 31, 2012
Securities classified as:
Available-for-sale:
Equity securities ¥39,633 ¥8,410 ¥4,204 ¥43,839
Total ¥39,633 ¥8,410 ¥4,204 ¥43,839
Millions of Yen
Cost
Unrealized
Gains
Unrealized
Losses Fair Value
March 31, 2013
Securities classified as:
Available-for-sale:
Equity securities ¥39,289 ¥16,992 ¥2,858 ¥53,423
Total ¥39,289 ¥16,992 ¥2,858 ¥53,423
Thousands of U.S. Dollars
Cost
Unrealized
Gains
Unrealized
Losses Fair Value
March 31, 2013
Securities classified as:
Available-for-sale:
Equity securities $417,746 $180,669 $30,386 $568,029
Total $417,746 $180,669 $30,386 $568,029
Carrying amounts of available-for-sale securities whose fair value is not readily determinable as of March 31, 2012 and 2013 were
as follows:
Millions of Yen
Thousands of
U.S. Dollars
2012 2013 2013
Available-for-sale:
Equity securities ¥ 224 ¥ 223 $ 2,372
Investment in a limited liability investment partnership 834 829 8,814
Total ¥1,058 ¥1,052 $11,186
Proceeds from sales of available-for-sale securities were ¥393 million for the fiscal year ended March 31, 2012. Gross realized
gains and losses on these sales computed on the moving-average cost basis were ¥65 million and ¥96 million, respectively, for
the fiscal year ended March 31, 2012. Proceeds from sales of available-for-sale securities were ¥779 million ($8,285 thousand)
for the fiscal year ended March 31, 2013. Gross realized gains and losses on these sales computed on a moving-average cost basis
were ¥0 million ($0 thousand) and ¥32 million ($335 thousand), respectively for the fiscal year ended March 31, 2013.