Chrysler 2009 Annual Report Download - page 230

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229
The effects on the consolidated statement of financial position at 31 December 2009 and 2008 are as follows:
of which: with related parties
At 31 Unconso- Jointly Other Total Effect
December lidated controlled Associated related related on Total
( million) 2009 Subsidiaries entities companies parties parties (%)
Other investments and non current financial assets 275 39 39 17 - 95 34.5%
Inventories 8,748 - - 10 - 10 0.1%
Trade receivables 3,649 33 469 93 - 595 16.3%
Current receivables from financing activities 12,695 51 62 2 5 120 0.9%
Current tax receivables 674 - - - - - -
Other current assets 2,778 6 36 1 22 65 2.3%
Current financial assets 899 - - - 52 52 5.8%
Cash and cash equivalents 12,226 - - - 651 651 5.3%
Asset-backed financing 7,086 - 96 216 174 486 6.9%
Other debt 21,441 40 209 38 371 658 3.1%
Other financial liabilities 464 - - - 49 49 10.6%
Trade payables 12,295 25 793 39 29 886 7.2%
Current tax payables 377 - - - - - -
Other current liabilities 5,865 4 166 4 7 181 3.1%
of which: with related parties
At 31 Unconso- Jointly Other Total Effect
December lidated controlled Associated related related on Total
( million) 2009 Subsidiaries entities companies parties parties (%)
Other investments and non current financial assets 278 32 - 16 - 48 17.3%
Inventories 11,438 - 2 - - 2 -
Trade receivables 4,390 32 462 132 1 627 14.3%
Current receivables from financing activities 13,136 14 114 4 2 134 1.0%
Current tax receivables 770 2 - - - 2 0.3%
Other current assets 2,600 7 20 - 24 51 2.0%
Current financial assets 967 - - - 46 46 4.8%
Cash and cash equivalents 3,683 - - - 101 101 2.7%
Asset-backed financing 6,663 - 116 143 20 279 4.2%
Other debt 14,716 35 242 47 170 494 3.4%
Other financial liabilities 1,202 - - - 95 95 7.9%
Trade payables 13,258 12 961 59 19 1,051 7.9%
Current tax payables 331 2 - - - 2 0.6%
Other current liabilities 6,185 - 150 - 3 153 2.5%
Transactions with jointly controlled entities
These transactions affected revenues, cost of sales, trade receivables and payables, current receivables from financing activities, asset backed-financing,
other financial payables. The effects arising on the financial statements are set out as follows.