Chrysler 2010 Annual Report Download - page 308

307
31 of which 31 of which
December related parties December related parties
(€ thousand) Note 2010 (Note 30) 2009 (Note 30)
ASSETS
Non-current assets
Intangible assets (9) 317 313
Property, plant and equipment (10) 31,386 31,445
Investments (11) 11,423,279 11,406,271 13,990,570 13,969,094
Other financial assets (12) 143,947 11,442 26,887 16,782
Other non-current assets (13) 147 203
Deferred tax assets (8) - -
Total non-current assets 11,599,076 14,049,418
Current assets
Inventory (26) - -
Trade receivables (14) 8,078 342 60,015 7,152
Current financial receivables (15) 311,526 311,526 646,074 646,074
Other current receivables (16) 350,554 240,546 198,923 121,910
Cash and cash equivalents (17) 240 474
Total current assets 670,398 905,486
Assets to be demerged (18) 5,190,346 5,190,346 -
TOTAL ASSETS 17,459,820 14,954,904
EQUITY AND LIABILITIES
Equity (19)
Share capital 6,377,263 6,377,263
Share premium reserve 1,540,885 1,540,885
Legal reserve 716,458 699,460
Other reserves and retained profit 4,284,448 4,185,828
Own shares (656,553) (656,553)
Profit/(loss) for the period 441,959 339,964
Total equity 12,704,460 12,486,847
NON-CURRENT LIABILITIES
Provisions for employee benefits and other non-current provisions (20) 20,072 13,128 25,441 17,444
Non-current financial liabilities (21) 2,561,442 2,561,442 1,816,782 1,816,782
Other non-current liabilities (22) 13,561 14,351
Deferred tax liabilities (8) 7,000 -
TOTAL NON-CURRENT LIABILITIES 2,602,075 1,856,574
Current liabilities
Provisions for employee benefits and other current provisions (23) 9,274 - 8,464 5,664
Trade payables (24) 41,011 2,264 156,249 3,757
Current financial liabilities (25) 294,592 147,507 156,712 96,321
Other payables (26) 368,408 351,500 290,058 260,806
Total current liabilities 713,285 611,483
Liabilities to be demerged (18) 1,440,000 1,440,000 -
TOTAL EQUITY AND LIABILITIES 17,459,820 14,954,904
STATEMENT OF FINANCIAL POSITION
pursuant to Consob Resolution no. 15519 of 27 July 2006
FIAT S.P.A.
STATUTORY
FINANCIAL
STATEMENTS AT
31 DECEMBER
2010
STATEMENT OF
FINANCIAL
POSITION
PURSUANT TO
CONSOB RESOLUTION
NO. 15519
OF 27 JULY 2006