Chrysler 2010 Annual Report Download - page 177

FIAT GROUP
CONSOLIDATED
FINANCIAL
STATEMENTS
AT 31 DECEMBER
2010
NOTES
176
Fiat Industrial – Historical combined Statement of financial position
(€ million) At 31 December 2010 At 31 December 2009
ASSETS
Intangible assets 3,567 3,200
Property, plant and equipment 3,856 3,846
Investments and other financial assets 737 671
Leased assets 492 457
Defined benefit plan assets 166 126
Deferred tax assets 1,211 917
Total Non-current assets 10,029 9,217
Inventories 3,898 4,144
Trade receivables 1,839 1,729
Receivables from financing activities 10,908 10,605
Financial receivables from Fiat Group Post-Demerger 2,865 2,201
Current tax receivables 618 315
Other current assets 955 946
Current financial assets: 112 190
Current securities 24 37
Other financial assets 88 153
Cash and cash equivalents 3,686 1,561
Total Current assets 24,881 21,691
Assets held for sale 11 11
TOTAL ASSETS 34,921 30,919
Total assets adjusted for asset-backed financing transactions 26,600 24,401
EQUITY AND LIABILITIES
Equity: 4,744 5,791
Issued capital and reserves attributable to owners of the parent 3,987 5,073
Non-controlling interest 757 718
Provisions: 4,275 3,958
Employee benefits 2,017 1,905
Other provisions 2,258 2,053
Debt: 18,695 15,008
Asset-backed financing 8,321 6,518
Debt payable to Fiat Group Post-Demerger 5,626 4,948
Other debt 4,748 3,542
Other financial liabilities 147 227
Trade payables 4,077 3,220
Current tax payables 508 262
Deferred tax liabilities 52 62
Other current liabilities 2,423 2,391
Liabilities held for sale - -
TOTAL EQUITY AND LIABILITIES 34,921 30,919
Total equity and liabilities adjusted for asset-backed financing transactions 26,600 24,401