Chrysler 2004 Annual Report Download - page 170
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BALANCE SHEET
FIAT S.P.A.
03
168
■ASSETS
December 31, 2004 December 31, 2003
(in euros) (in euros)
FIXED ASSETS
Intangible fixed assets (note 1)
Start-up and expansion costs 41,726,538 56,916,950
Concessions, licenses, trademarks and similar rights 54,868 97,891
Intangible assets in progress and advances 185,759 180,080
Other intangible fixed assets 8,187,824 19,422,996
Total 50,154,989 76,617,917
Property, plant and equipment (note 2)
Land and buildings 35,831,465 37,187,059
Plant and machinery 2,887,128 3,881,608
Other assets 4,766,873 4,169,698
Total 43,485,466 45,238,365
Financial fixed assets (note 3)
Investments in:
Subsidiaries 5,122,130,119 7,143,056,463
Other companies 126,730,177 139,075,478
Total investments 5,248,860,296 7,282,131,941
Other securities 74,180 74,672
Total 5,248,934,476 7,282,206,613
TOTAL FIXED ASSETS 5,342,574,931 7,404,062,895
CURRENT ASSETS
Inventories (note 4)
Contract work in progress 91,261,958 74,402,481
Advances to suppliers 7,053,456,999 5,162,514,994
Total 7,144,718,957 5,236,917,475
Receivables (note 5)
Trade receivables (*) 350,602,953 198,904,177
Receivables from subsidiaries 25,250,689 16,437,527
Tax receivables (**) 288,901,943 404,210,624
Deferred tax assets 277,000,000 –
Receivables from others (***) 32,795,820 75,013,535
Total 974,551,405 694,565,863
Financial assets not held as fixed assets (note 6)
Treasury stock (total par value 21,920,095 euros) 26,413,309 28,044,570
Financial receivables:
From subsidiaries 2,320,580,431 1,436,664,083
Total 2,346,993,740 1,464,708,653
Cash (note 7)
Bank and post office accounts 324,705 245,921
Cheques –1,200
Cash on hand 554 487
Total 325,259 247,608
TOTAL CURRENT ASSETS 10,466,589,361 7,396,439,599
ACCRUED INCOME AND PREPAID EXPENSES (note 8) 6,881,119 11,560,153
■TOTAL ASSETS 15,816,045,411 14,812,062,647
(*) Amounts due within one year 350,318,902 198,594,303
Amounts due beyond one year 284,051 309,874
(**) Amounts due within one year 286,720,362 401,752,997
Amounts due beyond one year 2,181,581 2,457,627
(***) Amounts due within one year 32,735,791 74,990,162
Amounts due beyond one year 60,029 23,373