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Toshiba Corporation Annual Report 1998 41.
The aggregate carrying am oun t, gross unrealized h oldin g gain s an d losses, an d aggregate fair value for m arketable
equity securities an d debt securities classified as available-for-sale securities by security type at March 31, 1998 an d
1997 are as follows: (Millions of yen )
Gross Gross
Carryin g un realized un realized
am ount holdin g gain s h olding losses Fair value
March 31, 1998:
Equity securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥172,097 ¥205,561 ¥13,110 ¥364,548
Debt securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,326 1,073 72 16,327
¥187,423 ¥206,634 ¥13,182 ¥380,875
March 31, 1997:
Equity securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥192,281 ¥245,321 ¥ 9,992 ¥427,610
Debt securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,315 1,513 28 21,800
¥212,596 ¥246,834 ¥10,020 ¥449,410
(Th ousan ds of U.S. dollars)
Gross Gross
Carryin g un realized un realized
am ount holdin g gain s h olding losses Fair value
March 31, 1998:
Equity securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,303,765 $1,557,280 $99,318 $2,761,727
Debt securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116,106 8,129 545 123,690
$1,419,871 $1,565,409 $99,863 $2,885,417
At March 31, 1998, debt securities main ly consist of bank an d corporate debt securities.
Con tractual m aturities of debt securities classified as available-for-sale were as follows at March 31, 1998:
Million s of yen Thousands of U.S. dollars
Carryin g Carryin g
am ount Fair value amoun t Fair value
Due within one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥10,824 ¥11,833 $ 82,000 $ 89,644
Due after one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,502 4,494 34,106 34,046
¥15,326 ¥16,327 $116,106 $123,690
The proceeds from sales of available-for-sale securities for the years en ded March 31, 1998 and 1997 were ¥71,139
m illion ($538,932 thousan d) an d ¥37,966 m illion, respectively. Th e gross realized gain s on th ose sales for th e years
en ded March 31, 1998 and 1997 were ¥28,099 m illion ($212,871 thousan d) an d ¥6,452 m illion, respectively. The
gross realized losses on th ose sales for the years en ded March 31, 1998 and 1997 were ¥351 m illion ($2,659 th ousand)
an d ¥64 m illion, respectively.