Chrysler 2003 Annual Report Download - page 177
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176 Fiat S.p.A. Financial Statements at December 31, 2003
Notes to the Financial Statements
ANALYSIS OF FIXED ASSETS AND SUPPLEMENTAL INFORMATION
Cost of fixed assets
Gross value at beginning of fiscal year Increases Decreases Gross value at the end of fiscal year
Disposals,
sales and
contributions
Historical Upward Reclassifi- Reclassifi- Historical Upward Historical Upward
(in thousands of euros) cost adjustments Total cations Purchases cations cost adjustments cost adjustments Total
Intangible fixed assets
Start-up and expansion costs:
Cost of capital increase to
3,082.13 million euros
(Board Resolution of 12/10/01) 19,224 19,224 19,224 19,224
Cost of capital increase to
4,918.11 million euros
(Board Resolution of 06/26/03) – – 56,729 56,729 56,729
Leasehold improvements 651 651 651 651
19,875 19,875 56,729 76,604 76,604
Concessions, licenses, trademarks
and similar rights 854 854 86 20 (50) 910 910
Intangible assets in progress and advances 242 242 (86) 25 (1) 180 180
Other Intangible fixed assets
Expenses connected to
convertible facility 32,846 32,846 782 33,628 33,628
53,817 53,817 – 57,556 – (51)111,322 111,322
Property, plant and equipment
Land and buildings 46,066 918 46,984 (121) (816) 45,945 102 46,047
Plant and machinery 10,142 37 10,179 (85) (37) 10,057 10,057
Other fixed assets 7,375 7,375 1,598 (1,929) 7,044 7,044
Construction in progress and advances – – – –
63,583 955 64,538 – 1,598 – (2,135)(853)63,046 102 63,148
Gross value at beginning of fiscal year Increases Decreases Gross value at the end of fiscal year
Permanent Disposals
losses in value Sales
Capital
Historical Upward increases, Reclassifi- Historical Historical Upward Reclassifi- Historical Upward
(in thousands of euros) cost
adjustments
Total purchases cations cost cost adjustments cations cost
adjustments
Tota l
Financial fixed assets
Investments in:
Subsidiaries
11,339,306 38,583 11,377,889 1,601,290 (442) (420) (5) 12,939,729 38,583 12,978,312
Associated companies
500 500 (500) – –
Other companies
147,596 147,596 1,142 5 148,743 148,743
11,487,402 38,583 11,525,985 1,602,432 5 (442)(920)–(5)13,088,472 38,583 13,127,055
Other securities:
Debt securities
75 75 75 75
75 75 75 75