Nintendo 2016 Annual Report Download - page 44

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- 42 -
2. Other securities
Previous fiscal year (As of March 31, 2015)
(Millions of yen)
Book value Acquisition cost Difference
Securities whose book value on the consolidated
balance sheets exceeds their acquisition cost
Equity securities 20,322 7,077 13,245
Debt securities 98,984 88,841 10,142
Other 684 684 0
Sub-total 119,992 96,603 23,388
Securities whose book value on the consolidated
balance sheets does not exceed their acquisition
cost
Debt securities 82,479 82,520 (41)
Other 1,714 1,714 (0)
Sub-total 84,193 84,235 (41)
Total 204,185 180,838 23,347
Current fiscal year (As of March 31, 2016)
(Millions of yen)
Book value Acquisition cost Difference
Securities whose book value on the consolidated
balance sheets exceeds their acquisition cost
Equity securities 45,248 27,854 17,394
Debt securities 50,162 48,604 1,557
Other 1,240 1,239 0
Sub-total 96,651 77,699 18,952
Securities whose book value on the consolidated
balance sheets does not exceed their acquisition
cost
Equity securities 1,067 1,146 (79)
Debt securities 125,603 127,981 (2,378)
Other 954 958 (4)
Sub-total 127,624 130,086 (2,462)
Total 224,275 207,785 16,489
(Millions of dollars)
Book value Acquisition cost Difference
Securities whose book value on the consolidated
balance sheets exceeds their acquisition cost
Equity securities 400 246 153
Debt securities 443 430 13
Other 10 10 0
Sub-total 855 687 167
Securities whose book value on the consolidated
balance sheets does not exceed their acquisition
cost
Equity securities 9 10 (0)
Debt securities 1,111 1,132 (21)
Other 8 8 (0)
Sub-total 1,129 1,151 (21)
Total 1,984 1,838 145