Chrysler 2010 Annual Report Download - page 175

FIAT GROUP
CONSOLIDATED
FINANCIAL
STATEMENTS
AT 31 DECEMBER
2010
NOTES
174
Assets and liabilities classified as Discontinued Operations at 31 December 2010 may be analysed as follows:
At 31 December 2010
of which
Related
parties
(€ million) Note Total (Note 34)
ASSETS
Intangible assets (14) 3,567 -
Property, plant and equipment (15) 3,856 -
Investments and other financial assets: (16) 737 691
Investments accounted for using the equity method 679 679
Other investments and financial assets 58 12
Leased assets (17) 492 -
Defined benefit plan assets 166 -
Deferred tax assets (11) 1,211 -
Total Non-current assets 10,029
Inventories (18) 3,898 -
Trade receivables (19) 1,791 163
Receivables from financing activities (19) 10,908 -
Financial receivables from Continuing Operations 2,865 2,865
Current tax receivables (19) 552 -
Other current assets (19) 934 -
Current financial assets: 112 -
Current investments - -
Current securities (20) 24 -
Other financial assets (21) 88 -
Cash and cash equivalents (22) 3,686 -
Total Current assets 24,746
Assets held for sale 11 -
TOTAL ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS 34,786
LIABILITIES
Provisions: 4,275 23
Employee benefits (24) 2,017 -
Other provisions (25) 2,258 23
Debt: (26) 18,695 5,900
Asset-backed financing 8,321 219
Debt payable to Continuing Operations 5,626 5,626
Other debt 4,748 55
Other financial liabilities (21) 147 -
Trade payables (27) 3,906 89
Current tax payables 503 -
Deferred tax liabilities (11) 52 -
Other current liabilities (28) 2,342 48
Liabilities held for sale - -
TOTAL LIABILITIES HELD FOR SALE AND DISCONTINUED OPERATIONS 29,920
Details of the major balance sheet items forming part of Discontinued Operations are provided in the notes referred to above.
Details of assets and liabilities by segment are disclosed in Note 30 Segment reporting.