Chrysler 2010 Annual Report Download - page 262

261
Discontinued Operations
With respect to Profit/(loss) from Discontinued Operations, the effects of such transactions on the consolidated income statements for 2010 and 2009
are as follows:
of which: with related parties
Unconso- Jointly Other Total Effect
Total lidated controlled Associated Continuing related related on Total
(€ million) 2010 Subsidiaries entities companies Operations parties parties (%)
Net revenues 21,342 - 249 238 718 - 1,205 5.6%
Cost of sales 17,979 - 187 154 342 3 686 3.8%
Selling, general and administrative costs 1,793 - - - 155 7 162 9.0%
of which: with related parties
Unconso- Jointly Other Total Effect
Total lidated controlled Associated Continuing related related on Total
(€ million) 2009 Subsidiaries entities companies Operations parties parties (%)
Net revenues 17,968 - 191 202 444 - 837 4.7%
Cost of sales 15,549 - 156 118 162 3 439 2.8%
Selling, general and administrative costs 1,636 - - - 167 13 180 11.0%
With reference to Discontinued Operations, the effects on the consolidated statement of financial position at 31 December 2010 are as follows:
of which: with related parties
At 31 Unconso- Jointly Other Total Effect
December lidated controlled Associated Continuing related related on Total
(€ million) 2010 Subsidiaries entities companies Operations parties parties (%)
Other investments and non-current financial assets 58 1 - 11 - - 12 20.7%
Trade receivables 1,791 3 78 63 19 - 163 9.1%
Current receivables from financing activities 10,908 - - - - - - -
Financial receivables from Continuing Operations 2,865 - - - 2,865 - 2,865 100%
Current tax receivables 552 - - - - - - -
Other current assets 112 - - - - - - -
Current financial assets 3,686 - - - - - - -
Cash and cash equivalents 8,321 - - 219 - - 219 2.6%
Asset-backed financing 4,748 - 1 49 5 - 55 1.2%
Debt payable to Continuing Operations 5,626 - - - 5,626 - 5,626 100%
Other debt 147 - - - - - - -
Other financial liabilities 3,906 1 38 39 10 1 89 2.3%
Trade payables 503 - - - - - - -
Current tax payables 2,342 - 48 - - - 48 2.0%