Chrysler 2008 Annual Report Download - page 107

Consolidated Balance Sheet
pursuant to Consob Resolution No. 15519 of 27 July 2006
of which of which
At Related At Related
31 December parties 31 December parties
(€ millions) Note 2008 (Note 34) 2007 (Note 34)
ASSETS
Intangible assets (14) 7,048 – 6,523 –
Property, plant and equipment (15) 12,607 – 11,246 –
Investment property ––10 –
Investments and other financial assets: (16) 2,177 1,947 2,214 1,994
- Investments accounted for using the equity method 1,899 1,899 1,930 1,930
- Other investments and financial assets 278 48 284 64
Leased assets (17) 505 – 396 –
Defined benefit plan assets 120 – 31 –
Deferred tax assets (11) 2,386 – 1,892 –
Total Non-current assets 24,843 22,312
Inventories (18) 11,346 2 9,990 6
Trade receivables (19) 4,390 627 4,384 367
Receivables from financing activities (19) 13,136 134 12,268 331
Current tax receivables (19) 770 2 1,153 1
Other current assets (19) 2,600 51 2,291 204
Current financial assets 967 46 1,016 –
- Current investments 26 – 22 –
- Current securities (20) 177 – 291 –
- Other financial assets (21) 764 46 703 –
Cash and cash equivalents (22) 3,683 101 6,639 –
Total Current assets 36,892 37,741
Assets held for sale (23) 37 – 83 4
TOTAL ASSETS 61,772 60,136
LIABILITIES
Shareholders’ equity: (24) 11,101 – 11,279 –
- Shareholders’ equity of the Group 10,354 – 10,606 –
- Minority interest 747 – 673 –
Provisions: 8,144 70 8,562 115
- Employee benefits (25) 3,366 22 3,597 25
- Other provisions (26) 4,778 48 4,965 90
Debt: (27) 21,379 773 17,951 617
- Asset-backed financing 6,663 279 6,820 296
- Other debt 14,716 494 11,131 321
Other financial liabilities (21) 1,202 95 188 –
Trade payables (28) 13,258 1,051 14,725 1,107
Current tax payables 331 2 631 1
Deferred tax liabilities (11) 170 – 193 –
Other current liabilities (29) 6,185 153 6,572 121
Liabilities held for sale (23) 2–35 –
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES 61,772 60,136
Fiat Group Consolidated Financial Statements at 31 December 2008106