Chrysler 2004 Annual Report Download - page 94

FIAT GROUP
02
92
CONSOLIDATED STATEMENT OF OPERATIONS
(in millions of euros) 2004 2003 2002
FINANCIAL INCOME AND EXPENSES (continued)
Other financial income (continued)
Other income from:
unconsolidated subsidiaries 4825
associated companies 6723
others 1,221 1,320 1,866
Total Other income 1,231 1,335 1,914
Total Other financial income 1,271 1,457 2,219
Interest and other financial expenses from:
unconsolidated subsidiaries –32
associated companies 562
others 1,939 2,480 2,931
Total Interest and other financial expenses 1,944 2,489 2,935
Foreign exchange gains and losses 25 47 (111)
TOTAL FINANCIAL INCOME AND EXPENSES (639) (963) (671)
ADJUSTMENTS TO FINANCIAL ASSETS (note 18)
Revaluations of:
equity investments 125 91 68
financial fixed assets
other than equity investments –––
securities held in current assets other
than equity investments –14 7
Total Revaluations 125 105 75
Writedowns of:
equity investments 126 263 809
financial fixed assets other
than equity investments 23 184
securities held in current assets other
than equity investments 2845
financial receivables 71 518
Total Writedowns 222 277 956
TOTAL ADJUSTMENTS TO FINANCIAL ASSETS (97) (172) (881)
EXTRAORDINARY INCOME AND EXPENSES (note 19)
Income:
gains on disposals 162 1,826 1,081
other income 154 191 154
Total Income 316 2,017 1,235
Expenses:
losses on disposals 550 1,239
taxes relating to prior years 39 26 79
other expenses 1,135 1,594 2,420
Total Expenses 1,179 1,670 3,738
TOTAL EXTRAORDINARY INCOME AND EXPENSES (863) 347 (2,503)
LOSS BEFORE TAXES (1,577) (1,298) (4,817)
Income taxes (note 20) (29) 650 (554)
LOSS BEFORE MINORITY INTEREST (1,548) (1,948) (4,263)
Minority interest (38) 48 315
NET LOSS (1,586) (1,900) (3,948)