Chrysler 2003 Annual Report Download - page 180

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179 Fiat S.p.A. Financial Statements at December 31, 2003
Notes to the Financial Statements
List of investments in subsidiaries and associated companies required under Art. 2427, Section 5, of the Italian Civil Code and
additional information specified in the Consob communication of February 23, 1994
❚Subsidiaries
included in financial fixed assets
Capital Result for the last Stockholders’ equity % owned by Total book value
Company and registered office (in euros) fiscal year (in euros) (in euros) Fiat S.p.A Number of shares (in euros)
CNH Global N.V. – Amsterdam (Netherlands)
At 12/31/02 –––
❙Subscription of capital increase through
contribution of financial receivables 5,920,000 1,381,990,254
❙Contribution to Fiat
Netherlands Holding N.V. (5,920,000) (1,381,990,254)
At 12/31/03 – – – – – –
Ferrari S.p.A. – Modena
At 12/31/02 20,000,000 72,455,471 148,118,953 56.00 4,480,000 160,675,480
At 12/31/03 20,000,000 (23,527,637)124,591,315 56.00 4,480,000 160,675,480
Magneti Marelli Holding S.p.A. – Turin
At 12/31/02 152,595,000 (402,949,641) 754,587,980 99.99 152,571,947 802,505,100
Ordinary shares
At 12/31/02 100.00 150,300,361 790,556,905
❙Advance on capital contribution 8,445,508
❙Issue of new shares following a capital increase 100,200,240
❙Writedown to reflect loss in value (142,065,661)
At 12/31/03 100.00 250,500,601 656,936,752
Preference shares
At 12/31/02 98.99 2,271,586 11,948,195
❙Advance on capital contribution 127,642
❙Issue of new shares following a capital increase 1,514,390
❙Subscription of unexercised share options 15,030 75,150
❙Writedown to reflect loss in value (2,155,653)
At 12/31/03 99.39 3,801,006 9,995,334
At 12/31/03 254,324,998 (136,247,494)626,990,476 99.99 254,301,607 666,932,086
Comau B.V. – Amsterdam (Netherlands)
At 12/31/02 150,000 (350,169,459) 33,372,261 100.00 300 33,372,261
❙Contribution of Comau S.p.A. 20 100,000,000
❙Merger with Fiat Netherlands Holding N.V.
(formerly Iveco N.V.) (320) (133,372,261)
At 12/31/03 – – – – – –
Comau S.p.A. – Turin
At 12/31/02 –––
❙Subscription of capital increase 100,000,000 100,000,000
❙Contribution to Comau B.V. (100,000,000) (100,000,000)
At 12/31/03 – – – – – –
Fiat Gestione Partecipazioni S.p.A.
(formerly Business Solutions S.p.A.,
until June 30, 2003) – Turin
At 12/31/02 101,412,065 (35,390,761) 491,212,014 100.00 101,412,065 229,558,489
❙Merger with Fiat Partecipazioni S.p.A.
(formerly Sicind S.p.A.) (101,412,065) (229,558,489)
At 12/31/03 – – – – – –
Itedi - Italiana Edizioni S.p.A. – Turin
At 12/31/02 5,980,000 619,970 18,992,182 100.00 11,500,000 5,899,105
❙Advance on capital contribution 10,000,000
At 12/31/03 5,980,000 12,028,000 30,400,212 100.00 11,500,000 15,899,105