Chrysler 2004 Annual Report Download - page 198
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FIAT S.P.A.
03
196
ANALYSIS OF FIXED ASSETS AND SUPPLEMENTAL INFORMATION
Cost of fixed assets
Gross value at beginning of fiscal year Increases Decreases Gross value at the end of fiscal year
Disposals,
sales and
contributions
Historical Upward Reclassifi- Reclassifi- Historical Upward Historical Upward
(in thousands of euros) cost adjustments Total cations Purchases cations cost adjustments cost adjustments Total
Intangible fixed assets
Start-up and expansion costs:
Cost of capital increase to
3,082.13 million euros
(Board Resolution of 12/10/01) 19,224 19,224 19,224 19,224
Cost of capital increase to
4,918.11 million euros
(Board Resolution of 06/26/03) 56,729 56,729 56,729 56,729
Leasehold improvements 651 651 (651) ––
76,604 – 76,604 –––(651) –75,953 –75,953
Concessions, licenses, trademarks
and similar rights 910 910 24 7 (44) 897 897
Intangible assets in progress
and advances 180 180 (24) 31 (2) 185 185
Other Intangible fixed assets
Expenses connected to
convertible facility 33,628 33,628 33,628 33,628
111,322 – 111,322 – 38 – (697)– 110,663 – 110,663
Property, plant and equipment
Land and buildings 45,945 102 46,047 45,945 102 46,047
Plant and machinery 10,057 10,057 10,057 10,057
Other fixed assets 7,044 7,044 2,673 (1,974) 7,743 7,743
63,046 102 63,148 – 2,673 – (1,974)– 63,745 102 63,847
Gross value at beginning of fiscal year Increases Decreases Gross value at the end of fiscal year
Permanent Disposals
losses in value Sales
Capital
Historical Upward increases, Reclassifi- Historical Historical Upward Reclassifi- Historical Upward
(in thousands of euros) cost
adjustments
Total purchases cations cost cost adjustments cations cost
adjustments
Total
Financial fixed assets
Investments in:
Subsidiaries
12,939,729 38,583 12,978,312 253,964 (637,900) (7) 12,555,793 38,576 12,594,369
Other companies
148,743 148,743 (22,013) 126,730 126,730
13,088,472 38,583 13,127,055 253,964
––
(659,913)(7)
–
12,682,523 38,576 12,721,099
Other securities:
Debt securities
75 75 (1) 74 74
75
–
75
––
(1)
–––
74
–
74