Chrysler 2007 Annual Report Download - page 250

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Balance Sheet
pursuant to Consob Resolution No. 15519 of July 27, 2006
At of which At of which
December 31, Related parties December 31, Related parties
(in thousands of euros) Note 2007 (Note 28) 2006 (Note 28)
ASSETS
Non-current assets
Intangible assets (9) 811 772
Property, plant and equipment (10) 34,664 37,253
Investments (11) 13,311,484 13,277,641 14,499,595 14,211,238
Other financial assets (12) 19,493 9,388 20,134 10,029
Other non-current assets (13) 116 1,573
Deferred tax assets (8)
Total Non-current assets 13,366,568 14,559,327
Current assets
Inventories (25)
Trade receivables (14) 180,981 10,167 154,692 2,408
Current financial receivables (15) 1,223,431 1,223,431 84,173 84,173
Other current receivables (16) 892,161 436,482 626,429 146,908
Cash and cash equivalents (17) 524 608
Total Current assets 2,297,097 865,902
Assets held for sale
TOTAL ASSETS 15,663,665 15,425,229
STOCKHOLDERS' EQUITY AND LIABILITIES
Stockholders' equity (18)
Capital stock 6,377,263 6,377,257
Additional paid-in capital 1,540,885 1,540,856
Legal reserve 536,060 446,562
Other reserves and retained earnings 1,587,248 (310,383)
Treasury stock (419,310) (24,139)
Net result 2,068,859 2,343,375
Total Stockholders' equity 11,691,005 10,373,528
Non-current liabilities
Provisions for employee benefits and other non-current provisions (19) 21,302 11,516 18,104 8,693
Non-current financial payables (20) 2,809,388 2,809,388 2,810,029 2,810,029
Other non-current liabilities (21) 15,852 20,001
Deferred tax liabilities (8) 4,257 3,438
Total Non-current liabilities 2,850,799 2,851,572
Current liabilities
Provisions for employee benefits and other current provisions (22) 128 26,791
Trade payables (23) 246,495 6,305 184,661 17,801
Current financial payables (24) 294,695 73,687 1,627,430 1,405,554
Other payables (25) 580,543 551,948 361,247 323,531
Total Current liabilities 1,121,861 2,200,129
Liabilities held for sale
TOTAL STOCKHOLDERS' EQUITY AND LIABILITIES 15,663,665 15,425,229
Fiat S.p.A. Financial Statements at December 31, 2007 249