Chrysler 2010 Annual Report Download - page 197

FIAT GROUP
CONSOLIDATED
FINANCIAL
STATEMENTS
AT 31 DECEMBER
2010
NOTES
196
Change in
At 31 the scope Reclassified
At 31
December Impairment of conso- Translation Other to Assets December
(€ million) 2008 Additions Depreciation losses Divestitures lidation differences changes held for sale 2009
Land 588 - - - - 5 8 2 - 603
Owned industrial buildings 2,571 146 (155) (21) (10) 24 71 120 - 2,746
Industrial buildings leased
under finance leases 58 - (3) - - 8 - (4) -
59
Total Industrial buildings 2,629 146 (158) (21) (10) 32 71 116 - 2,805
Owned plant, machinery
and equipment 6,267 1,095 (1,443) (126) (31) 14 214 520 - 6,510
Plant, machinery and equipment
leased under finance leases 248 38 (42) - - (1) - (7) -
236
Total Plant, machinery and equipment 6,515 1,133 (1,485) (126) (31) 13 214 513 - 6,746
Assets sold with a buy-back
commitment 1,062 244 (135) (32) (73) - 8 (164) - 910
Owned other tangible assets 465 188 (125) (8) (90) 3 16 46 - 495
Other tangible assets leased
under finance leases 4 6 (1) - - - - - -
9
Total Other tangible assets 469 194 (126) (8) (90) 3 16 46 - 504
Advances and tangible assets
in progress 1,252 723 - (19) (7) - 84 (656) - 1,377
Total net carrying amount of
Property, plant and equipment 12,515 2,440 (1,904) (206) (211) 53 401 (143) - 12,945
The above mentioned changes include for 2010, the following items:
Continuing Operations Discontinued Operations
Impairment Impairment
(€ million) Additions Depreciation losses Additions Depreciation losses
Land 1 - 2 1 - -
Industrial Buildings 70 111 59 29 73 -
Plant, machinery and equipment 1,054 1,282 71 151 310 2
Patents, concessions and licenses externally acquired - - - 344 131 26
Other tangible assets 199 100 3 25 36 -
Advances and tangible assets in progress 530 - 4 200 - -
Total 1,854 1,493 139 750 550 28
At 31 December 2010, land and industrial buildings of the Group pledged as security for debt amounted to €137 million (€135 million at 31 December 2009);
plant and machinery pledged as security for debt and other commitments amounted to €318 million (€244 million at 31 December 2009) and other assets
pledged as security for debt and other commitments totalled €10 million (€9 million at 31 December 2009); these relate to suppliers’ assets recognised in
the consolidated financial statements in accordance with IFRIC 4, with the simultaneous recognition of a financial lease payable.