Chrysler 2010 Annual Report Download - page 359

FIAT S.P.A.
STATUTORY
FINANCIAL
STATEMENTS AT
31 DECEMBER
2010
NOTES
358
The effects of these transactions on the single items of the 2010 and 2009 financial statements, which may also be found in the supplementary financial
statements and in the explanatory Notes, is summarized in the following tables:
Financial
Other operating Personnel Other operating income/
Counterparty
income costs costs (expense)
(€ thousand) 2010 2009 2010 2009 2010 2009 2010 2009
Abarth & C. S.p.A. 429 200 - - 1 - - -
Banco CNH Capital S.A. - - - - - - 400 409
CNH Global N.V. - - - - - - 125 190
CNH Italia S.p.A. 1,051 712 - - 54 844 7 17
Comau S.p.A. 1,432 1,323 - - - 91 - -
C.R.F. S.c.p.A. 504 476 - - - - - -
Elasis S.c.p.A. 498 471 - - - - (5) (7)
Ferrari S.p.A. 2,149 3,342 - - 4 54 11 (7)
Fiat Argentina S.A. - - - - 121 121 - -
Fiat Group Automobiles S.p.A. 21,251 20,059 - - 240 1,324 98 119
Fiat Automoveis S.A. - FIASA - - - - - - 385 522
Fiat Finance Canada Ltd. - - - - - - 87 258
Fiat Finance S.p.A. 829 847 - - 2,195 2,144 (188,225) (121,472)
Fiat Finance and Trade Ltd S.A. - - - - - - 3,161 2,869
Fiat France - - - - 11 20 - -
Fiat Services S.p.A. 951 645 - - 1,420 1,396 (5) (7)
Fiat Group Marketing & Corporate Comm. S.p.A. 536 692 - - 4,989 4,457 (5) 99
Fiat Group Purchasing S.r.l. 2,618 1,986 - - 9 10 (5) (7)
Fiat Partecipazioni S.p.A. 155 262 - - 2,523 1,667 1 7
Fiat Polska S.p. z.o.o. 254 257 - - 5 4 - -
Fiat Powertrain Technologies S.p.A. 4,617 3,276 - - 8 141 (5) 34
Fiat-Revisione Interna S.c.r.l. 110 214 - - 4,189 3,181 (5) (7)
Fiat Servizi per l’Industria S.c.p.A. 31 396 - - 1,441 2,084 (5) (7)
FGA Capital S.p.A. - 344 - - 53 55 4 4
Fidis S.p.A. 427 404 - - - - (1,647) (98)
Fiat Netherlands Holding N.V. - - - - - - 91,358 110,800
Fiat Gestione Partecipazioni S.p.A. 7,267 8,085 - - 150 866 54 58
Leasys S.p.A. - - - - 1,770 2,018 - -
Fiat I.T.E.M. S.p.A. - - - - 2,810 3,355 (5) (7)
Maserati S.p.A. 699 500 - - - - 14 17
Magneti Marelli S.p.A. 4,616 4,772 - - - 229 - (6)
Maxus MC2 S.p.A. - 190 - - - - - -
Orione S.c.p.A. - - - - 3,506 3,535 (5) (7)
Risk Management S.p.A. 637 620 - - - 31 (3) (7)
Fiat Group International S.A. - - - - 138 307 - -
Sirio S.c.p.A. 58 60 - - 1,218 1,230 - (7)
Teksid S.p.A. 974 1,051 - - - - 1 (5)
Fiat Finance North America Inc. - - - - - - 333 322
Fiat Group Automobiles Belgium S.A. - - - - 139 127 - -
Other Group companies 30 73 - - 205 188 108 41
Total Group companies 52,123 51,257 - - 27,199 29,479 (93,773) (5,885)
Other related parties 79 - 21,549 18,397 30,843 17,806 - -
Total Group companies and other related parties 52,202 51,257 21,549 18,397 58,042 47,285 (93,773) (5,885)
Total line item 61,762 75,432 43,385 31,588 101,591 85,905 (93,035) (13,691)
Percentage of line item 85% 68% 50% 35% 57% 55% 100% 43%