Chrysler 2007 Annual Report Download - page 309
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(continued)
Counterparty
Other fin. Trade Current fin. Other current Employee Non-curr. Trade Current fin.
(in thousands of euros) assets. recs. recs. recs. provisions fin. pays. pays. pays. Other pays.
Other related parties – – – – 11,516 – 417 – 10,596
Total Group companies
and other related parties 9,388 10,167 1,223,431 436,482 11,516 2,809,388 6,305 73,687 551,948
Total line item 19,493 180,981 1,223,431 892,161 21,302 2,809,388 246,495 294,695 580,543
Percentage of line item 48% 6% 100% 49% 54% 100% 3% 25% 95%
At December 31, 2006
Counterparty
Other fin. Trade Current fin. Other current Employee Non-curr. Trade Current fin.
(in thousands of euros) assets. recs. recs. recs. provisions fin. pays. pays. pays. Other pays.
eSPIN S.p.A. – – – – – – 165 – –
Ferrari S.p.A. – – – – – – 2,479 – –
Fiat Auto S.p.A. – 343 – 37 – – 9,073 – 34
Fiat Automoveis S.A. - FIASA – 1,240 – – – – – – –
Fiat Finance S.p.A. – – 33 – – 2,800,000 – 1,399,095 –
Fiat France S.A. – – – – – – 2,074 – –
Fiat Gesco S.p.A. – – – – – – 325 – –
Fiat Inf. & Comm. Services S.c.p.A. -– – – – – – 2,165 – –
Fiat Powertrain Technologies S.p.A – 630 – – – – – – –
Fiat Servizi per l'Industria S.c.p.A. – – – – – – – – 3,177
Ingest Facility S.p.A. – – – – – – 464 – –
Intermap (Nederland) B.V. – – 84,140 – – – – 6,459 –
KeyG Consulting S.p.A. – – – – – – 115 – –
Orione S.c.p.A. – – – – – – 296 – –
Sirio S.c.p.A. – – – – – – 101 – –
IRES tax consolidation – – – 146,847 – – – – 154,910
VAT consolidation – – – – – – – – 160,957
Financial guarantee contracts 10,029 – – – – 10,029 – – –
Other Group companies – 195 – 24 – – 289 – –
Total Group companies 10,029 2,408 84,173 146,908 – 2,810,029 17,546 1,405,554 319,078
Other related parties – – – – 8,693 – 255 – 4,453
Total Group companies
and other related parties 10,029 2,408 84,173 146,908 8,693 2,810,029 17,801 1,405,554 323,531
Total line item 20,134 154,692 84,173 626,429 18,104 2,810,029 184,661 1,627,430 361,246
Percentage of line item 50% 2% 100% 23% 48% 100% 10% 86% 88%
Fiat S.p.A. Financial Statements at December 31, 2007 - Notes to the Financial Statements308