Chrysler 2003 Annual Report Download - page 182

181 Fiat S.p.A. Financial Statements at December 31, 2003
Notes to the Financial Statements
Fiat Partecipazioni S.p.A. (formerly Fiat
Auto Partecipazioni S.p.A.) – Turin
At 12/31/02 1,667,963,158 (2,915,398,746) 956,652,282 76.08 1,268,921,428 727,821,056
❙Merger with Fiat Partecipazioni S.p.A.
(formerly Sicind S.p.A.) (1,268,921,428) (727,821,056)
At 12/31/03 – – – – – –
Fiat Partecipazioni S.p.A.
(formerly Sicind S.p.A.) – Turin
At 12/31/02 1,547,290,108 (132,243,443) 3,007,060,140 100.00 1,547,290,108 3,007,060,140
❙Issue of new shares
following capital increase 1,399,999,892
❙Merger of Fiat Partecipazioni S.p.A.
(formerly Fiat Auto Partecipazioni S.p.A.) 727,783,804 727,821,056
❙Merger of FiatAvio Partecipazioni S.p.A.
(formerly FiatAvio S.p.A.) 101,412,065 161,109,227
❙Merger of Fiat Gestione Partecipazioni S.p.A.
(formerly Business Solutions S.p.A. until June 30, 2003) 148,200,000 229,558,489
❙Advance on capital contribution 100,000,000
❙Writedown to reflect loss in value (1,210,083,830)
At 12/31/03 3,924,685,869 (1,617,149,865)2,947,512,055 100.00 3,924,685,869 3,015,465,082
Fiat Revi S.c.r.l. – Turin
At 12/31/02 300,000 (295,968) 304,032 9.00 n.v. 27,000 27,363
❙Purchase of shareholding n.v. 15,000 15,000
❙Advance on capital contribution 42,000
❙Writedown to reflect loss in value (41,401)
At 12/31/03 300,000 (297,162) 306,870 14.00 n.v. 42,000 42,962
+86.00 ind.
Fiat Servizi per l’Industria
SE.P.IN. S.c.p.A. – Turin
At 12/31/02 3,850,000 (876,837) 2,973,163 36.47 1,404,000 1,084,313
❙Writedown to reflect loss in value (568,510)
At 12/31/03 3,850,000 (1,558,840)1,414,323 36.47 1,404,000 515,803
+61.03 ind.
Fiat USA Inc. – New York (United States)
At 12/31/02 16,048,441 254,565 29,627,683 100.00 1,000 34,644,823
USD 16,830,000 266,962 31,070,551
❙Writedown to reflect loss in value (9,747,097)
At 12/31/03 13,325,416 289,214 24,897,726 100.00 1,000 24,897,726
USD 16,830,000 365,277 31,445,828
IHF - Internazionale Holding
Fiat S.A. – Paradiso (Switzerland)
At 12/31/02 1,377,031,121 15,892,733 1,732,769,712 100.00 2,000,000 668,897,557
CHF 2,000,000,000 23,082,606 2,516,674,730
At 12/31/03 1,283,779,447 (331,572,733)1,283,854,912 100.00 2,000,000 668,897,557
CHF 2,000,000,000 (516,557,161)2,000,117,568
Isvor Fiat S.c.p.A. - Società di Sviluppo
e Addestramento Industriale – Turin
At 12/31/02 780,000 (5,543,233) 428,630 26.00 202,800 111,444
Ordinary shares
At 12/31/02 52.00 202,800 111,444
❙Cancellation and (202,800)
capital replenishment 78,000 156,000
❙Writedown to reflect loss in value (267,444)
At 12/31/03 26.00 78,000 –
Preference shares
At 12/31/02 –––
At 12/31/03 –––
At 12/31/03 300,000 (16,617,627)(571,053)26.00 78,000 –
+74.00 ind.
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)