Chrysler 2003 Annual Report Download - page 147
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146 Fiat S.p.A. Financial Statements at December 31, 2003
Balance Sheet
❚ASSETS
December 31, 2003 December 31, 2002
in euros in euros
FIXED ASSETS
Intangible fixed assets (note 1)
Start-up and expansion costs 56,916,950 15,405,925
Concessions, licenses, trademarks and similar rights 97,891 62,159
Intangible assets in progress and advances 180,080 242,084
Other intangible fixed assets 19,422,996 29,876,447
Total 76,617,917 45,586,615
Property, plant and equipment (note 2)
Land and buildings 37,187,059 38,947,852
Plant and machinery 3,881,608 4,917,146
Other assets 4,169,698 4,309,108
Total 45,238,365 48,174,106
Financial fixed assets (note 3)
Investments in:
Subsidiaries 7,143,056,463 7,908,826,095
Associated companies –500,000
Other companies 139,075,478 140,867,643
Total investments 7,282,131,941 8,050,193,738
Other securities 74,672 74,974
Total 7,282,206,613 8,050,268,712
TOTAL FIXED ASSETS 7,404,062,895 8,144,029,433
CURRENT ASSETS
Inventories (note 4)
Contract work in progress 74,402,481 54,364,194
Advances to suppliers 5,162,514,994 3,711,196,990
Total 5,236,917,475 3,765,561,184
Receivables (note 5)
Trade receivables (*) 198,904,177 216,836,545
Receivables from subsidiaries (**) 16,437,527 7,124,425
Receivables from others (***) 479,224,159 385,413,113
Total 694,565,863 609,374,083
Financial assets not held as fixed assets (note 6)
Treasury stock (total par value 21,920,095 euros) 28,044,570 20,374,862
Financial receivables:
From subsidiaries 1,436,664,083 1,475,178,226
From others –10,396,148
1,436,664,083 1,485,574,374
Total 1,464,708,653 1,505,949,236
Cash (note 7)
Bank and post office accounts 245,921 850,810
Cheques 1,200 130,804
Cash on hand 487 474
Total 247,608 982,088
TOTAL CURRENT ASSETS 7,396,439,599 5,881,866,591
ACCRUED INCOME AND PREPAID EXPENSES (note 8) 11,560,153 1,013,765
❚TOTAL ASSETS 14,812,062,647 14,026,909,789
(*) Amounts due within one year 198,594,303 216,500,848
Amounts due beyond one year 309,874 335,697
(**) Amounts due within one year 16,437,527 7,124,425
(***) Amounts due within one year 476,743,159 361,624,827
Amounts due beyond one year 2,481,000 23,788,286