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Page
54.
TOSHIBA ANNUAL REPORT 1999
The aggregate carrying amount, gross unrealized holding gains and losses, and aggregate fair value for marketable equity
securities and debt securities classified as available-for-sale securities by security type at March 31, 1999 and 1998 are as follows:
(Millions of yen)
Gross Gross
Carrying unrealized unrealized
amount holding gains holding losses Fair value
March 31, 1999:
Equity securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥133,212 ¥142,352 ¥10,642 ¥264,922
Debt securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,433 269 15 17,687
¥150,645 ¥142,621 ¥10,657 ¥282,609
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
(Thousands of U.S. dollars)
Gross Gross
Carrying unrealized unrealized
amount holding gains holding losses Fair value
March 31, 1999:
Equity securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,100,926 $1,176,463 $87,950 $2,189,439
Debt securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144,074 2,223 124 146,173
$1,245,000 $1,178,686 $88,074 $2,335,612
At March 31, 1999, debt securities mainly consist of corporate debt securities.
Contractual maturities of debt securities classified as available-for-sale were as follows at March 31, 1999:
Millions of yen Thousands of U.S. dollars
Carrying Carrying
amount Fair value amount Fair value
Due within one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 8,418 ¥ 8,637 $ 69,570 $ 71,380
Due after one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,015 9,050 74,504 74,793
¥17,433 ¥17,687 $144,074 $146,173
The proceeds from sales of available-for-sale securities for the years ended March 31, 1999 and 1998 were ¥122,368 million
($1,011,306 thousand) and ¥71,139 million, respectively. The gross realized gains on those sales for the years ended March 31,
1999 and 1998 were ¥64,843 million ($535,893 thousand) and ¥28,099 million, respectively. The gross realized losses on those
sales for the years ended March 31, 1999 and 1998 were ¥6,041 million ($49,926 thousand) and ¥351 million, respectively.