Nintendo 2014 Annual Report Download - page 38

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- 36 -
2. Other securities
Previous fiscal year (As of March 31, 2013)
(Millions of yen)
Book value Acquisition cost Difference
Securities whose book value on the consolidated
balance sheets exceeds their acquisition cost
Equity securities 13,834 5,893 7,941
Debt securities 72,472 67,447 5,025
Sub-total 86,306 73,340 12,966
Securities whose book value on the consolidated
balance sheets does not exceed their acquisition
cost
Equity securities 42 42 (0)
Debt securities 69,185 69,345 (160)
Other 3,947 3,960 (12)
Sub-total 73,175 73,348 (172)
Total 159,482 146,688 12,793
Current fiscal year (As of March 31, 2014)
(Millions of yen)
Book value Acquisition cost Difference
Securities whose book value on the consolidated
balance sheets exceeds their acquisition cost
Equity securities 19,136 7,077 12,059
Debt securities 79,049 71,010 8,039
Other 928 926 2
Sub-total 99,114 79,013 20,100
Securities whose book value on the consolidated
balance sheets does not exceed their acquisition
cost
Debt securities 47,727 47,827 (99)
Other 53 53 –
Sub-total 47,780 47,880 (99)
Total 146,895 126,894 20,000
(Millions of dollars)
Book value Acquisition cost Difference
Securities whose book value on the consolidated
balance sheets exceeds their acquisition cost
Equity securities 185 68 117
Debt securities 767 689 78
Other 9 8 0
Sub-total 962 767 195
Securities whose book value on the consolidated
balance sheets does not exceed their acquisition
cost
Debt securities 463 464 (0)
Other 0 0 –
Sub-total 463 464 (0)
Total 1,426 1,231 194