Nintendo 2010 Annual Report Download - page 41

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37
(2) Redemption schedule for monetary assets and securities with maturity subsequent to the consolidated balance sheets date
Japanese Yen in Millions
¥
Due within
one year
Due after one
year through
five years
As of March, 2010
U.S. Dollars in Thousands
$
Cash and deposits
Notes and accounts receivable-trade
Short-term investment securities
and long-term investment securities
Held-to-maturity debt securities
Certificate of deposits
Money held in trust
Corporate and government bonds
Other investment securities with maturity
Corporate and government bonds
Total
¥886,995
131,876
315,816
10,000
31,066
8,373
¥1,384,129
-
-
-
-
-
¥26,981
¥26,981
$9,537,587
1,418,025
3,395,881
107,526
334,048
90,038
$14,883,108
-
-
-
-
-
$290,124
$290,124
Due within
one year
Due after one
year through
five years
Held-to-maturity debt securities as of March 31, 2010 were as follows:
Note 11. Short-term Investment Securities and Long-term Investment Securities
Book value DifferenceFair value
Japanese Yen in Millions
¥
Securities whose fair value exceed
their book value on the accompanying
consolidated balance sheets
Securities whose fair value do not exceed
their book value on the accompanying
consolidated balance sheets
Total
¥3,725
353,161
¥356,887
¥3,728
353,117
¥356,845
¥2
(43)
¥(41)
$40,061
3,797,439
$3,837,501
$40,086
3,796,966
$3,837,053
$25
(473)
$(448)
As of March, 2010 Book value DifferenceFair value
U.S. Dollars in Thousands
$