Chrysler 2009 Annual Report Download - page 223

222 FIAT GROUP
CONSOLIDATED
FINANCIAL
STATEMENTS
AT 31 DECEMBER
2009
NOTES
The reported segment assets and liabilities are recognised in accordance with the same accounting principles adopted for preparation of the Group’s
consolidated financial statements.
Other Unallocated
Fiat Group Magneti Operating items & FIAT
(€ million) Automobiles Maserati Ferrari CNH Iveco FPT Marelli Teksid Comau Segments adjustments Group
At 31 December 2009
Segment assets 16,157 368 1,608 18,346 7,159 4,988 3,258 517 567 15,169 (16,110) 52,027
Tax assets 3,254 3,254
Receivables from financing activities,
Non-current Other receivables and Securities
of industrial companies 340
340
Cash and cash equivalents, Current securities
and Other financial assets of industrial companies 11,614 11,614
Total Treasury assets 11,954 11,954
Total unallocated assets 15,208 15,208
Total Assets 67,235
Segment operating assets include:
Investments in associates and joint-ventures
accounted for by the equity method 1,078 - - 284 324 52 9 25 -
Increases in non-current assets other than
financial instruments, deferred tax assets
and post-employment benefit assets 1,516 65 290 335 464 590 362 33 13
Segment liabilities 16,137 511 1,843 19,000 7,021 3,517 2,658 462 499 14,192 (15,527) 50,313
Tax liabilities 890 890
Treasury liabilities 16,032 16,032
Total unallocated liabilities 16,922 16,922
Total Liabilities 67,235
Other Unallocated
Fiat Group Magneti Operating items & FIAT
(€ million) Automobiles Maserati Ferrari CNH Iveco FPT Marelli Teksid Comau Segments adjustments Group
At 31 December 2008
Segment assets 15,958 437 1,542 19,958 8,097 4,953 3,123 497 751 14,898 (15,473) 54,741
Tax assets 3,156 3,156
Receivables from financing activities,
Non-current Other receivables and Securities
of industrial companies 386 386
Cash and cash equivalents, Current securities
and Other financial assets of industrial companies 3,489 3,489
Total Treasury assets 3,875 3,875
Total unallocated assets 7,031 7,031
Total Assets 61,772
Segment operating assets include:
Investments in associates and joint-ventures
accounted for by the equity method 1,010 - - 336 354 50 7 24 1
Increases in non-current assets other than
financial instruments, deferred tax assets
and post-employment benefit assets 2,306 73 311 687 841 927 479 41 17
Segment liabilities 15,184 657 1,726 20,257 7,948 3,908 2,675 431 667 12,901 (14,907) 51,447
Tax liabilities 887 887
Treasury liabilities 9,438 9,438
Total unallocated liabilities 10,325 10,325
Total Liabilities 61,772