Notes to Consolidated Financial Statements9

HOKURIKU ELECTRIC POWER COMPANY AND CONSOLIDATED SUBSIDIARIES
March 31, 2017

10. Investment Securities

(1) Information of other securities

 Information on investment securities for which fair value is available as of March 31, 2017 and 2016 was as follows:

Millions of yen

As of March 31, 2017Acquisition costFair valueUnrealized gain (loss)
Unrealized gain
 Stock¥6,398¥16,797¥10,399
 Bonds1001054
Unrealizes loss
 Stock346274(71)
Total¥6,844¥17,177¥10,332

Millions of yen

As of March 31, 2016Acquisition costFair valueUnrealized gain (loss)
Unrealized gain
Stock¥5,938¥13,755¥7,816
Bonds1001087
Unrealizes loss
Stock648556(92)
Total¥6,688¥14,420¥7,732

Thousands of U.S. dollars

As of March 31, 2017Acquisition costFair valueUnrealized gain (loss)
Unrealized gain
 Stock$57,023$149,712$92,689
 Bonds89693842
Unrealizes loss
 Stock3,0872,445(641)
Total$61,006$153,096$92,090

(Note)
 Non-marketable securities (the amount of ¥36,700 million ($327,099 thousand) and ¥36,920 milion in the consolidated balance sheets as of March 31, 2017 and 2016, respectively) are not included in the table above because their fair values are not readily determinable.

(2) Other securities sold during the year

Millions of yen / Millions of yen / Thousands of U.S. dollars

201720162017
Sales proceeds¥1,236-$11,019
Realized gains937-8,356
Realized losses0¥-$0

(3) Impairment loss on other securities

 No impairment loss on other securities was identified for the years ended March 31, 2017 and 2016,respectively.


11. Derivatives

 Since derivative transactions were not significant, relating disclosure is omitted for the years ended March 31, 2017 and 2016.

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