Chrysler 2005 Annual Report Download - page 213
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212 Fiat S.p.A. Financial Statements at December 31, 2005
03 Fiat S.p.A.
Balance Sheet
LIABILITIES AN D STO CKHO LDERS’ EQUITY
At 12.31.2005 At 12.31.2004
(in euros)(in euros)
STO CKHO LD ERS’ EQUITY (note 9)
Capital 6,377,257,130 4,918,113,540
Additional paid-in capital 1,540,856,410 –
Revaluation reserve under Law N o. 413 of 12/30/91 22,590,857 22,590,857
Legal reserve 446,561,762 446,561,762
Treasury stock valuation reserve 27,709,936 26,413,309
O ther reserves
Extraordinary reserve 334,634 1,631,261
Retained earnings/(losses) (949,100,522)–
N et income/(loss) 223,019,671 (949,100,522)
TOTAL STO CKHO LDERS’ EQ UITY 7,689,229,878 4,466,210,207
RESERVES FO R RISKS AN D CHARGES (note 10)
Reserve for pensions and similar obligations 21,666,308 19,273,212
O ther reserves 31,037,811 29,738,650
TOTAL RESERVES FO R RISKS AN D CHARGES 52,704,119 49,011,862
RESERVE FO R EMPLOYEE
SEVERAN CE IN DEMN ITIES (note 11) 11,995,621 11,616,488
PAYABLES (note 12)
Borrowings from banks – 3,060,245,135
Advances 8,656,661,821 7,336,405,933
Trade payables 380,335,441 501,654,329
Payables to subsidiaries(* ) 222,848,288 222,730,082
Payables to controlling company – 234,360
Taxe s p ayab le 2,749,639 8,986,970
Social security payable 1,717,427 2,797,294
O ther payables (* * ) 22,606,627 26,484,115
TOTAL PAYABLES 9,286,919,243 11,159,538,218
ACCRUED EXPENSES AN D DEFERRED IN CO ME (note 13) 521,669 129,668,636
TOTAL LIABILITIES AN D STOCKHO LDERS’ EQ UITY 17,041,370,530 15,816,045,411
Payables are to be considered as due within the subsequent fiscal year, except the following:
(* ) Amounts due within one year 220,225,807 222,730,082
Amounts due beyond one year 2,622,481 –
(* * ) Amounts due within one year 8,976,923 13,491,702
Amounts due beyond one year 13,629,704 12,992,413