Chrysler 2011 Annual Report Download - page 226
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225
Consolidated
Financial Statements
at 31 December 2011
(€ 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 2010
Segment operating assets 17,027 382 1,667 3,395 3,419 581 697 17,102 (17,501) 26,769 - - 26,769
Tax assets - - - - - - - - 2,031 2,031 - - 2,031
Receivables from financing
activities, Non-current Other
receivables and Securities of
industrial companies - - - - - - - - 273 273 - - 273
Cash and cash equivalents,
Current securities and Other
financial assets of industrial
companies - - - - - - - - 12,380 12,380 - - 12,380
Total Treasury assets
(unallocated for Fiat Group
excluding Chrysler) 12,653 12,653 - - 12,653
Total non-operating assets
(unallocated for Fiat Group
excluding Chrysler) 14,684 14,684 - - 14,684
Total assets allocated to
sectors 17,027 382 1,667 3,395 3,419 581 697 17,102 (2,817) 41,453 - - 41,453
Assets included in
Discontinued Operation 31,989 - - 31,989
Total Assets 73,442 - - 73,442
Segment operating assets
include:
Investments in subsidiaries,
associates and joint-ventures
accounted by using the equity
method 1,248 - - 9 55 28 - 136 (11) 1,465 - - 1,465
Increases in non-current assets
other than financial instruments,
deferred tax assets and post-
employment benefit assets 1,764 104 239 399 444 36 24 194 (57) 3,147 - - 3,147
Segment operating liabilities 14,796 350 1,141 2,045 1,826 293 513 1,162 1,125 23,251 - - 23,251
Tax liabilities - - - - - - - - 514 514 - - 514
Treasury liabilities - - - - - - - - 12,922 12,922 - - 12,922
Total liabilities unallocated for
Fiat Group excluding Chrysler 13,436 13,436 - - 13,436
Total liabilities allocated to
sectors 14,796 350 1,141 2,045 1,826 293 513 1,162 14,561 36,687 - - 36,687
Total Liabilities included in
Discontinued Operation 24,294 - - 24,294
Total liabilities 60,981 - - 60,981