Chrysler 2011 Annual Report Download - page 134
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133
Consolidated
Financial Statements
at 31 December 2011
Consolidated
Financial
Statements
at 31 December
2011
Statement of
Financial
Position
Consolidated Statement of
Financial Position
(continued)
(€ million) Note
At 31 December
2011 (**)
At 31 December
2010
EQUITY AND LIABILITIES
Equity: (24) 12,260 12,461
Equity attributable to owners of the parent 8,727 11,544
Non-controlling interests 3,533 917
Provisions: 15,624 4,924
Employee benefits (26) 7,026 1,704
Other provisions (27) 8,598 3,220
Debt: 26,772 20,804
Asset-backed financing (28) 710 533
Other debt (28) 26,062 17,406
Debt payable to Discontinued Operations -2,865
Other financial liabilities (21) 429 255
Trade payables (29) 16,418 9,345
Current tax payables 230 181
Deferred tax liabilities (11) 760 135
Other current liabilities (30) 7,538 3,908
Liabilities held for sale and Discontinued Operations (23) -29,920
Elimination of financial receivables and debt due from/payable to
Discontinued Operations -(8,491)
TOTAL EQUITY AND LIABILITIES 80,031 73,442
Total equity and liabilities adjusted for asset-backed financing transactions 79,321 64.588
(**) The amounts reported at 31December 2011 include the consolidation of Chrysler from 1 June 2011.