Chrysler 2003 Annual Report Download - page 178
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177 Fiat S.p.A. Financial Statements at December 31, 2003
Notes to the Financial Statements
Upward adjustments of fixed assets
Classes of assets Upward adjustments Deductions Upward adjustments
included in gross value for divested included in gross value
(in thousands of euros) at beginning of period Increases assets at end of period
Property, plant and equipment
Land and buildings 918 (816) 102
Plant and machinery 37 (37) –
955 – (853)102
Financial fixed assets
Investments in:
Subsidiaries 38,583 – – 38,583
Depreciation and amortization of fixed assets
Classes of assets Amortization Increases due Decreases due Amortization
and depreciation to additions to disposals and depreciation
at beginning during the during the Reclassifi- at end of
(in thousands of euros) of fiscal year fiscal year fiscal year cations fiscal year
Intangible fixed assets
Start-up and expansion costs
Cost of capital increase to 3,082.13 million
euros (Board Resolution of 12/10/2001) 3,845 3,845 7,690
Cost of capital increase to 4,918.11 million
euros (Board Resolution of 06/26/2003) – 11,346 11,346
Leasehold improvements 624 27 651
4,469 15,218 – – 19,687
Concessions, licenses, trademarks and similar rights 792 70 (50) 812
Other Intangible fixed assets
Expenses connected to convertible facility 2,970 11,235 14,205
8,231 26,523 (50)– 34,704
Property, plant and equipment
Land and buildings 8,037 1,355 (531) 8,861
Plant and machinery 5,262 995 (82) 6,175
Other fixed assets 3,065 901 (1,092) 2,874
16,364 3,251 (1,705)–17,910
Writedowns of financial fixed assets
Classes of assets Writedowns Increases due to Decreases due to Writedowns
at beginning additions during Disposals during Permanent losses Reversals of at end of
(in thousands of euros) of fiscal year the fiscal year the fiscal year in value writedowns fiscal year
Financial fixed assets
Investments in:
Subsidiaries 3,469,062 2,366,367 (174) 5,835,255
Other companies 6,729 2,939 9,668
3,475,791 2,369,306 – (174)– 5,844,923