Chrysler 2010 Annual Report Download - page 171

FIAT GROUP
CONSOLIDATED
FINANCIAL
STATEMENTS
AT 31 DECEMBER
2010
NOTES
170
Interests in jointly controlled entities (65 companies, including 27 entities of the FGA Capital group, are accounted for using
the equity method. Condensed financial information relating to the Group’s pro-rata interest in the above entities is as follows:
At 31 December 2010 At 31 December 2009
Continuing Discontinued
(€ million) Operation Operation Total Total
Non-current assets 2,008 357 2,365 2,339
Current assets 8,744 748 9,492 9,567
Total assets 10,752 1,105 11,857 11,906
Debt 8,250 144 8,394 8,664
Other liabilities 1,096 567 1,663 1,695
The combined balances of the Group’s share in the principal income statement items of jointly controlled entities accounted for
using the equity method are as follows:
2010 2009
Continuing Discontinued
(€ million) Operation Operation Total Total
Net revenues 4,422 1,256 5,678 4,447
Trading profit/(loss) 224 71 295 161
Operating profit/(loss) 220 72 292 152
Profit/(loss) before taxes 163 61 224 92
Profit/(loss) 127 45 172 57
At 31 December 2010, 18 associates are accounted for using the equity method, while 29 associates, which in aggregate are
of minor importance, are accounted for using the cost method. The main aggregate amounts related to the Group’s interests
in associates are as follows:
At 31 December 2010 At 31 December 2009
Continuing Discontinued
(€ million) Operation Operation Total Total
Total assets 451 2,157 2,608 2,512
Liabilities 312 1,877 2,189 2,125
2010 2009
Continuing Discontinued
(€ million) Operation Operation Total Total
Net revenues 246 572 818 539
Net profit/(loss) (1) 18 17 (42)