Chrysler 2005 Annual Report Download - page 212

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211
Fiat S.p.A. Financial Statements at D ecember 31, 2005
Balance Sheet
ASSETS
At 12.31.2005 At 12.31.2004
(in euros)(in euros)
FIXED ASSETS
Intangible fixed assets (note 1)
Start-up and expansion costs 27,627,109 41,726,538
Concessions, licenses, trademarks and similar rights 91,536 54,868
Intangible assets in progress and advances 221,163 185,759
O ther intangible fixed assets 362,900 8,187,824
To t al 28,302,708 50,154,989
Property, plant and equipment (note 2)
Land and buildings 34,477,620 35,831,465
Plant and machinery 1,925,748 2,887,128
O ther assets 4,330,833 4,766,873
To t al 40,734,201 43,485,466
Financial fixed assets (note 3)
Investments in:
Subsidiaries 4,856,539,398 5,122,130,119
O ther companies 126,725,012 126,730,177
Total investments 4,983,264,410 5,248,860,296
O ther securities 73,175 74,180
To t al 4,983,337,585 5,248,934,476
TOTAL FIX ED ASSETS 5,052,374,494 5,342,574,931
CURREN T ASSETS
Inventories (note 4)
Contract work in progress 104,837,856 91,261,958
Advances to suppliers 8,326,204,876 7,053,456,999
To t al 8,431,042,732 7,144,718,957
Receivables (note 5)
Trade receivables (* ) 207,965,283 350,602,953
Receivables from subsidiaries 112,581,102 25,250,689
Tax receivables (* * ) 102,569,479 288,901,943
Deferred tax assets –277,000,000
Receivables from others (* * * ) 35,029,595 32,795,820
To t al 458,145,459 974,551,405
Financial assets not held as fixed assets (note 6)
Treasury stock (total par value 21,658,540 euros) 27,709,936 26,413,309
Financial receivables:
From subsidiaries 3,058,299,491 2,320,580,431
To t al 3,086,009,427 2,346,993,740
Cash (note 7)
Bank and post office accounts 344,879 324,705
Cheques 150,356 –
Cash on hand –554
To t al 495,235 325,259
TOTAL CURREN T ASSETS 11,975,692,853 10,466,589,361
ACCRUED IN COME AN D PREPAID EXPEN SES (note 8) 13,303,183 6,881,119
TOTAL ASSETS 17,041,370,530 15,816,045,411
Receivables are to be considered as due within the subsequent fiscal year,
except the following:
(* ) Amounts due within one year 207,965,283 350,318,902
Amounts due beyond one year –284,051
(* * ) Amounts due within one year 98,067,732 286,720,362
Amounts due beyond one year 4,501,747 2,181,581
(* * * ) Amounts due within one year 34,984,515 32,735,791
Amounts due beyond one year 45,080 60,029