Chrysler 2003 Annual Report Download - page 181

180 Fiat S.p.A. Financial Statements at December 31, 2003
Notes to the Financial Statements
Elasis S.c.p.A. – Pomigliano d’Arco
At 12/31/02 19,240,000 (7,618,741) 15,660,471 0.17 61,667 22,741
❙Cancellation and (61,667)
reverse stock split of shares 32,067
❙Cancellation of shares upon reduction (5,966)
of capital to cover losses
❙Capital stock increase 7,233 7,233
At 12/31/03 20,000,000 9,000 20,009,000 0.17 33,334 29,974
+99.83 ind.
FiatAvio Partecipazioni S.p.A.
(formerly FiatAvio S.p.A.) – Turin
At 12/31/02 148,200,000 100,094,436 364,890,316 100.00 285,000,000 161,109,227
❙Cancellation and reverse (285,000,000)
stock split of shares 148,200,000
❙Merger with Fiat Partecipazioni S.p.A.
(formerly Sicind S.p.A.) (148,200,000) (161,109,227)
At 12/31/03 – – – – – –
Fiat Finance North America Inc. –
Wilmington (United States)
At 12/31/02 38,228,292 514,005 42,422,494 39.47 150 17,118,000
USD 40,090,010 539,037 44,488,469
At 12/31/03 31,741,892 617,447 35,841,888 39.47 150 17,118,000
USD 40,090,010 779,835 45,268,304 +60.53 ind.
Fiat GE.VA. S.p.A. – Turin
At 12/31/02 224,440,000 15,327,404 314,902,104 100.00 224,440,000 222,262,897
At 12/31/03 224,440,000 5,169,726 313,371,830 100.00 224,440,000 222,262,897
Fiat Information & Communication
Services S.r.l. – Turin
At 12/31/02 –––
❙Purchase of shareholding n.v. 408,000 430,000
At 12/31/03 800,000 61,735 904,776 51.00 n.v. 408,000 430,000
+49.00 ind.
Fiat International S.p.A. – Turin
At 12/31/02 1,300,000 51,813 1,478,408 100.00 1,300,000 1,556,235
❙Writedown to reflect loss in value (1,278,444)
At 12/31/03 1,300,000 (1,200,616)277,791 100.00 1,300,000 277,791
Fiat Netherlands Holding N.V. –
Amsterdam (Netherlands)
At 12/31/02 134,325,000 (1,290,175,839) 1,576,503,191 74.00 220,890,000 1,166,612,361
❙Contribution of CNH Global N.V. 65,771,200 1,381,990,254
❙Merger with Fiat Netherlands Holding N.V.
(formerly Iveco N.V.) (286,661,200) (2,548,602,615)
At 12/31/03 – – – – – –
Fiat Netherlands Holding N.V.
(formerly Iveco N.V.) – Amsterdam (Netherlands)
At 12/31/02 1,179,440,000 (535,031,985) 1,494,146,956 44.71 11,464,864 668,033,099
❙Merger of Fiat Netherlands Holding N.V. 43,734,807 2,548,602,615
❙Merger of Comau B.V. 2,288,705 133,372,261
❙Writedown to reflect loss in value (1,000,425,319)
At 12/31/03 4,366,482,748 (735,461,574)3,879,759,231 60.56 57,488,376 2,349,582,656
+39.44 ind.
Fiat Oriente S.A.E.
(in liquidation) – Cairo (Egypt)
At 12/31/02 10,331 2,448 67,580 100.00 12,500 7,472
EGP 50,000 11,849 327,072
At 12/31/03 6,437 1,285 43,394 100.00 12,500 7,472
EGP 50,000 9,985 337,057
List of investments (continued)
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)