Nintendo 2012 Annual Report Download - page 44

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40
Book value DifferenceAcquisition cost
Japanese Yen in Millions
¥
Securities whose book value on
the accompanying consolidated
balance sheets exceed
their acquisition cost
Equity securities
Debt securities
Other
Sub-total
Securities whose book value on
the accompanying consolidated
balance sheets do not exceed
their acquisition cost
Equity securities
Debt securities
Other
Sub-total
Total
¥10,395
49,330
822
60,548
251
72,483
833
73,569
¥134,117
¥5,674
48,937
821
55,433
261
75,541
834
76,638
¥132,071
¥4,721
392
0
5,114
(9)
(3,057)
(0)
(3,068)
¥2,046
As of March, 2012 Book value DifferenceAcquisition cost
U.S. Dollars in Thousands
$
$126,775
601,590
10,024
738,390
3,071
883,950
10,170
897,193
$1,635,584
$69,195
596,798
10,023
676,017
3,190
921,242
10,179
934,612
$1,610,630
$57,580
4,791
1
62,373
(118)
(37,291)
(9)
(37,419)
$24,953
Japanese Yen in Millions
¥
Securities whose book value on
the accompanying consolidated
balance sheets exceed
their acquisition cost
Equity securities
Sub-total
Securities whose book value on
the accompanying consolidated
balance sheets do not exceed
their acquisition cost
Equity securities
Debt securities
Sub-total
Total
¥5,597
5,597
3,841
36,838
40,680
¥46,278
¥1,770
1,770
4,165
41,886
46,052
¥47,822
¥3,827
3,827
(324)
(5,047)
(5,372)
¥(1,544)
As of March, 2011 Book value DifferenceAcquisition cost
Other securities as of March 31, 2012 and 2011 were as follows:
Japanese Yen in Millions
¥
Equity securities ¥28 ¥24 ¥0
Year ended March, 2011 Amount sold Total lossTotal gain
Amount sold Total lossTotal gain
Japanese Yen in Millions
¥
Debt securities
Other
Total
¥473,771
790
¥474,562
¥138
0
¥138
¥14
-
¥14
Year ended March, 2012 Amount sold Total lossTotal gain
U.S. Dollars in Thousands
$
$5,777,703
9,644
$5,787,347
$1,684
0
$1,684
$177
-
$177
Other securities sold during the years ended March 31, 2012 and 2011 were as follows:
Notes to Consolidated Financial Statements