Chrysler 2011 Annual Report Download - page 225
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Consolidated
Financial
Statements
at 31 December
2011
Notes
224
(€ million) FGA Maserati Ferrari
Magneti
Marelli
Fiat
Powertrain Teksid Comau
Other
Businesses
Unallocated
items &
adjustments
FIAT Group
excluding
Chrysler Chrysler
Elim. and
Adjust
FIAT
Group
At 31 December 2011
Segment operating assets 22,190 477 1,911 3,365 3,258 546 742 9,740 (9,654) 32,575 31,251 (4,904) 58,922
Tax assets 1,967 1,967 91 - 2,058
Receivables from financing
activities, Non-current Other
receivables and Securities of
industrial companies 611 611 294 (10) 895
Cash and cash equivalents,
Current securities and Other
financial assets of industrial
companies 10,609 10,609 7,547 - 18,156
Total Treasury assets
(unallocated for Fiat Group
excluding Chrysler) 11,220 11,220 7,841 (10) 19,051
Total non-operating assets
(unallocated for Fiat Group
excluding Chrysler) 13,187 13,187 7,932 (10) 21,109
Total assets allocated
to sectors 22,190 477 1,911 3,365 3,258 546 742 9,740 3,533 45,762 39,183 (4,914) 80,031
Total Assets 45,762 39,183 (4,914) 80,031
Segment operating assets
include
Investments in subsidiaries,
associates and joint-ventures
accounted by using the equity
method 1,272 - - 17 110 32 - 131 (9) 1,553 26 - 1,579
Increases in non-current assets
other than financial instruments,
deferred tax assets and post-
employment benefit assets 3,766 134 237 502 322 38 20 74 (1,360) 3,733 1,937 - 5,670
Segment operating liabilities 16,587 391 1,524 2,110 1,795 325 648 1,176 (1,435) 23,121 20,686 (965) 42,842
Tax liabilities 383 383 861 - 1,244
Treasury liabilities 13,058 13,058 10,637 (10) 23,685
Total liabilities unallocated for
Fiat Group excluding Chrysler 13,441 13,441 11,498 (10) 24,929
Total liabilities allocated
to sectors 16,587 391 1,524 2,110 1,795 325 648 1,176 12,006 36,562 32,184 (975) 67,771
Total liabilities 36,562 32,184 (975) 67,771