Chrysler 2005 Annual Report Download - page 78

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Fiat Group Consolidated Financial Statements at December 31, 2005
Consolidated Balance Sheet
(in millions of euros) N ote At December 31, 2005 At D ecember 31, 2004
ASSETS
Intangible assets (13) 5,943 5,578
Property, plant and equipment (14) 11,006 9,437
Investment property (15) 26 46
Investments and other financial assets: (16) 2,333 4,025
- Investments accounted for using the equity method 1,762 3,49 0
- Other investments and financial assets 571 535
Leased assets (17) 1,254 740
Deferred tax assets (11) 2,104 2,402
Total N on-current assets 22,666 22,228
Inventories (18) 7,881 7,257
Trade receivables (19) 4,969 5,491
Receivables from financing activities (19) 15,973 17,498
O ther receivables (19) 3,084 2,734
Accrued income and prepaid expenses (20) 272 295
Current financial assets: 1,041 1,237
- Current equity investments 31 33
- Current securities (21) 556 353
- Other financial assets (22) 454 851
Cash and cash equivalents (23) 6,417 5,767
Total Current assets 39,637 40,279
Assets held for sale (24) 151 15
TOTAL ASSETS 62,454 62,522
Total assets adjusted for asset-backed financing transactions 52,244 52,348
LIABILITIES
Stockholders’ equity: (25) 9,413 4,928
- Stockholders’ equity of the Group 8,681 4 ,30 4
- M inority interest 732 624
Provisions: 8,698 7,290
- Employee benefits (26) 3,919 3 ,68 2
- Other provisions (27) 4,779 3 ,60 8
Debt: (28) 25,761 32,191
- Asset-backed financing 10,210 1 0 ,17 4
- Other debt 15,551 22,017
O ther financial liabilities (22) 189 203
Trade payables (29) 11,777 11,697
O ther payables (30) 4,821 4,561
Deferred tax liabilities (11) 405 522
Accrued expenses and deferred income (31) 1,280 1,130
Liabilities held for sale (24) 110 –
TOTAL STO CKHO LDERS’ EQ UITY AN D LIABILITIES 62,454 62,522
Total stockholders’ equity and liabilities adjusted for asset-backed financing transactions 52,244 52,348