Chrysler 2003 Annual Report Download - page 67
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66 Fiat Group Consolidated Financial Statements at December 31, 2003
Consolidated Balance Sheet
(in millions of euros) December 31, 2003 December 31, 2002
AMOUNTS DUE FROM STOCKHOLDERS FOR
SHARES SUBSCRIBED BUT NOT CALLED –1
FIXED ASSETS
Intangible fixed assets (note 1)
Start-up and expansion costs 144 77
Research, development and advertising expenses 22 18
Industrial patents and intellectual property rights 406 416
Concessions, licenses, trademarks and similar rights 347 467
Goodwill 151 229
Intangible assets in progress and advances 246 263
Other intangible assets 157 359
Differences on consolidation 2,251 3,371
Total 3,724 5,200
Property, plant and equipment (note 2)
Land and buildings 2,736 3,801
Plant and machinery 3,393 3,721
Industrial and commercial equipment 1,504 1,511
Other assets 1,314 2,095
Construction in progress and advances 728 978
Total 9,675 12,106
Financial fixed assets (note 3)
Investments in:
unconsolidated subsidiaries 435 558
associated companies 3,202 2,722
other companies 257 682
Total Investments 3,894 3,962
Receivables from
others:
due within one year 419
due beyond one year 25 28
Total Receivables from others 29 47
Total Receivables 29 47
Other securities 56 2,445
Treasury stock –231
Finance lease contracts receivable 1,797 2,947
Investments where the investment risk is borne by policyholders
and those related to pension plan management –6,930
Total 5,776 16,562
TOTAL FIXED ASSETS 19,175 33,868
CURRENT ASSETS
Inventories (note 4)
Raw materials and supplies 1,099 1,248
Work in progress and semifinished products 944 1,082
Contract work in progress 4,077 5,293
Finished goods and merchandise 4,052 3,830
Advances to suppliers 5,188 3,824
Total 15,360 15,277
❚ASSETS