Chrysler 2008 Annual Report Download - page 320
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(continued)
Counterparty
Other fin. Trade Other current Employee Non-curr Trade Current fin.
(€ thousands) assets. recs. recs. provisions fin. pays. pays. pays. Other pays.
Other related parties – – – 16,848 – 250 – 2,552
Total Group companies and other related parties 10,531 53,983 327,087 16,848 1,810,531 2,316 238,976 548,611
Total line item 20,637 185,292 905,058 26,418 1,810,531 218,235 553,133 784,481
Percentage of line item 51% 29% 36% 64% 100% 1% 43% 70%
At 31 December 2007
Counterparty
Other fin. Trade Current fin. Other current Employee Non-curr Trade Current fin.
(€ thousands) assets. recs. recs. recs. provisions fin. pays. pays. pays. Other pays.
Ferrari S.p.A. – 6 – – – – 2,066 – –
Fiat Group Automobiles S.p.A. – 492 – – – – 49 – –
Fiat Automoveis S.A. - FIASA – 3,461 – – – – – – –
Fiat Finance S.p.A. – – 1,077,006 – – 2,800,000 – 72,578 –
Fiat France – – – – – – 1,621 – –
Banco CHN Capital S.A. – 409 – – – – – – –
Fiat Group Marketing & Corp.C. S.p.A. – – – – – – 1,033 – –
Fiat Powertrain Technologies S.p.A. – 1,038 – – – – – – –
Fiat Services S.p.A. – 177 – – – – 448 – –
Fidis S.p.A. – 144 – – – – – – –
Fiat Netherlands Holding N.V. – – 146,425 – – – – 1,109 –
C.R.F. S.c.p.A. – 204 – – – – – – –
Iveco S.p.A. – 1,972 – – – – – – –
Magneti Marelli S.p.A. – 1,063 – – – – – – –
Orione S.c.p.A. – – – – – – 327 – –
Sirio S.c.p.A. – – – – – – 101 – –
Comau S.p.A. – 334 – – – – – – –
Elasis S.c.p.A. – 204 – – – – – – –
Teksid S.p.A. – 241 – – – – – – –
CNH Capital America LLC – 101 – – – – – – –
Other Group companies – 321 – 3 – – 243 – 6
IRES tax consolidation – – – 436,479 – – – – 345,460
VAT consolidation – – – – – – – – 195,886
Financial guarantee contracts 9,388 – – – – 9,388 – – –
Total Group companies 9,388 10,167 1,223,431 436,482 – 2,809,388 5,888 73,687 541,352
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%
Fiat S.p.A. Statutory Financial Statements at 31 December 2008 319