Chrysler 2004 Annual Report Download - page 173

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STATEMENT OF OPERATIONS
171
Financial Statements at December 31, 2004
2004 2003
(in euros) (in euros)
VALUE OF PRODUCTION (note 15)
Revenues from sales and services 59,775,406 73,271,898
Change in contract work in progress 16,859,476 20,038,288
Other income and revenues 11,851,617 19,217,446
TOTAL VALUE OF PRODUCTION 88,486,499 112,527,632
COSTS OF PRODUCTION (note 16)
Raw materials, supplies and merchandise 423,376 384,685
Services 109,849,162 99,821,396
Leases and rentals 949,056 735,001
Personnel
Wages and salaries 29,980,662 41,480,282
Social security contributions 9,873,787 12,845,132
Employee severance indemnities 4,088,328 30,443,304
Employee pensions and similar obligations 2,189,912 5,101,776
Other costs 6,745,987 7,664,954
52,878,676 97,535,448
Amortization, depreciation and writedowns
Amortization of intangible fixed assets 26,496,908 26,522,758
Depreciation of property, plant and equipment 3,220,295 3,250,914
29,717,203 29,773,672
Other operating costs 13,451,449 14,491,726
TOTAL COSTS OF PRODUCTION 207,268,922 242,741,928
DIFFERENCE BETWEEN THE
VALUE AND COSTS OF PRODUCTION (118,782,423) (130,214,296)
FINANCIAL INCOME AND EXPENSES (note 17)
Investment income
Subsidiaries 676,123,797 397,034,992
Other companies 6,433,015 2,892,475
682,556,812 399,927,467
Other financial income
From securities held as fixed assets
other than equity investments 2,467 2,556
Other income
Subsidiaries 63,019,390 40,523,699
Others 9,955,470 13,215,790
72,974,860 53,739,489
72,977,327 53,742,045
Interest and other financial expenses
Subsidiaries 17,686,797 16,787,602
Others 192,535,010 206,355,568
210,221,807 223,143,170
Foreign exchange gains and losses 283,349 604,146
TOTAL FINANCIAL INCOME AND EXPENSES 545,595,681 231,130,488