Chrysler 2010 Annual Report Download - page 81

REPORT ON
OPERATIONS
FINANCIAL
REVIEW –
FIAT GROUP
80
Statement of Financial Position by Activity
31.12.2010 31.12.2009
Industrial Financial Industrial Financial
(€ million) Consolidated Activities Services Consolidated Activities Services
Intangible assets 4,350 4,345 5 7,199 7,103 96
Property, plant and equipment 9,601 9,598 3 12,945 12,939 6
Investments and other financial assets 1,653 2,086 733 2,159 3,968 944
Leased assets - - - 457 7 450
Defined benefit plan assets 20 19 1 144 140 4
Deferred tax assets 1,678 1,617 61 2,580 2,433 147
Total non-current assets 17,302 17,665 803 25,484 26,590 1,647
Inventory 4,443 4,438 5 8,748 8,614 134
Trade receivables 2,259 2,255 5 3,649 3,590 121
Receivables from financing activities 2,866 1,719 2,949 12,695 5,506 13,368
Financial receivables from Discontinued Operations 5,626 5,621 5 - - -
Current taxes receivable 353 351 6 674 650 24
Other current assets 1,528 1,514 21 2,778 2,514 296
Current financial assets: 735 697 39 899 827 76
Current investments 34 34 - 46 46 -
Current securities 185 147 38 217 164 53
Other financial assets 516 516 1 636 617 23
Cash and cash equivalents 11,967 11,705 262 12,226 10,819 1,407
Total current assets 29,777 28,300 3,292 41,669 32,520 15,426
Assets held for sale and Discontinued Operations 34,854(1) 24,423(1) 14,539 82 79 1 0
Elimination of financial receivables and payables from/to Discontinued Operations (8,491) (8,483) (8) - - -
TOTAL ASSETS 73,442 61,905 18,626 67,235 59,189 17,083
Total assets adjusted for asset-backed financing transactions 64,588 61,520 10,152 60,149 58,725 10,428
Equity 12,461 12,461 2,733 11,115 11,115 2,756
Provisions: 4,924 4,857 67 8,432 8,333 99
Employee benefits 1,704 1,700 4 3,447 3,431 16
Other provisions 3,220 3,157 63 4,985 4,902 83
Financial payables: 20,804 19,843 2,763 28,527 20,898 13,812
Asset-backed financing 533 280 258 7,086 464 6,655
Financial payables to Discontinued Operations 2,865 2,862 3 - - -
Other 17,406 16,701 2,502 21,441 20,434 7,157
Other financial liabilities 255 254 2 464 420 48
Trade payables 9,345 9,332 17 12,295 12,253 108
Current taxes payable 181 170 18 377 347 32
Deferred tax liabilities 135 130 5 152 148 4
Other current liabilities 3,908 3,855 56 5,865 5,675 216
Liabilities held for sale and Discontinued Operations 29,920 19,486 12,973 8 - 8
Elimination of financial receivables and payables from/to Discontinued Operations (8,491) (8,483) (8) - - -
TOTAL EQUITY AND LIABILITIES 73,442 61,905 18,626 67,235 59,189 17,083
Total equity and liabilities adjusted for asset-backed financing transactions 64,588 61,520 10,152 60,149 58,725 10,428
(1) of which €68 million relates to Assets held for sale by Continuing Operations