Chrysler 2007 Annual Report Download - page 246

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Balance Sheet (*)
At At
(in euros) Note December 31, 2007 December 31, 2006
ASSETS
Non-current assets
Intangible assets (9) 811,118 771,530
Property, plant and equipment (10) 34,664,232 37,252,689
Investments (11) 13,311,484,271 14,499,594,748
Other financial assets (12) 19,493,464 20,134,319
Other non-current assets (13) 115,652 1,573,473
Deferred tax assets (8) ––
Total Non-current assets 13,366,568,737 14,559,326,759
Current assets
Inventories (25) ––
Trade receivables (14) 180,980,765 154,692,452
Current financial receivables (15) 1,223,431,224 84,173,202
Other current receivables (16) 892,160,645 626,428,489
Cash and cash equivalents (17) 523,747 608,105
Total Current assets 2,297,096,381 865,902,248
Assets held for sale ––
TOTAL ASSETS 15,663,665,118 15,425,229,007
STOCKHOLDERS' EQUITY AND LIABILITIES
Stockholders' equity (18)
Capital stock 6,377,262,975 6,377,257,130
Additional paid-in capital 1,540,884,892 1,540,856,410
Legal reserve 536,059,918 446,561,763
Other reserves and retained earnings 1,587,248,228 (310,383,070)
Treasury stock (419,309,657) (24,138,811)
Net result 2,068,858,902 2,343,374,972
Total Stockholders' equity 11,691,005,258 10,373,528,394
Non-current liabilities
Provisions for employee benefits and other non-current provisions (19) 21,301,993 18,104,487
Non-current financial payables (20) 2,809,388,000 2,810,029,000
Other non-current liabilities (21) 15,852,305 20,000,576
Deferred tax liabilities (8) 4,256,709 3,438,000
Total Non-current liabilities 2,850,799,007 2,851,572,063
Current liabilities
Provisions for employee benefits and other current provisions (22) 127,628 26,790,951
Trade payables (23) 246,495,446 184,660,883
Current financial payables (24) 294,695,310 1,627,429,902
Other payables (25) 580,542,469 361,246,814
Total Current liabilities 1,121,860,853 2,200,128,550
Liabilities held for sale ––
TOTAL STOCKHOLDERS' EQUITY AND LIABILITIES 15,663,665,118 15,425,229,007
(*) Pursuant to Consob resolution no. 15519 of July 27 2006, the effects of transactions with related parties on the Balance Sheet of Fiat S.p.A. are included in the specific balance sheet schedule reported
in the following pages and are also provided in the comments on the single items and in Note 28.
Fiat S.p.A. Financial Statements at December 31, 2007 245