Sustained Innovation and Creativity - Toyota Industries Corporation

(2) As of and for the year ended March 31, 2005:(a) Other securities with readily determinable fair value as of March 31, 2005 are as follows:Securities with carrying amount exceeding acquisition cost:Stocks ¥191,932 ¥1,177,188 ¥985,256Subtotal 191,932 1,177,188 985,256Securities with carrying amount not exceeding acquisition cost:Stocks 3,348 2,911 (437)BondsGovernment and municipal bonds, etc. 0 0 0Other bonds 1 1 0Subtotal 3,349 2,912 (437)Total ¥195,281 ¥1,180,100 ¥984,819In this year, Toyota Industries recorded ¥35 million of impairment on an equity security included in securities with carryingamount not exceeding the cost lines.(b) Other securities sold during the year ended March 31, 2005 are as follows:ProceedsMillions of yenRealized gainsRealized losses¥3,189 ¥1,789 ¥32AcquisitioncostMillions of yenCarryingamountDifference(c) The carrying amount of securities (excluding held-to-maturity bonds which are included within securities with fairvalue) without readily determinable fair values as of March 31, 2005 are as follows:Carrying amountMillions of yenOther securitiesDomestic unlisted stocks excluding over-the-counter stocks ¥18,288Money management funds 40,006(d) Redemption schedule of securities which have maturities within other securities as of March 31, 2005 is as follows:Over 1 yearwithin5 yearsOver 5 yearswithin10 yearsOver10 yearsBondsGovernment bonds and municipal bonds, etc. ¥– ¥– ¥0 ¥–Other bonds 1 – – –Total ¥1 ¥– ¥0 ¥–Within1 yearMillions of yenToyota Industries Corporation Annual Report 200683