Chrysler 2011 Annual Report Download - page 234

233
Consolidated
Financial Statements
at 31 December 2011
The main effects on profit and loss of the above related party transactions for 2011 and 2010 are as follows:
2011 2010 (*)
(€ million)
Net
Revenues
Cost
of sales
Selling,
general and
administrative
costs
Financial
income
(expenses)
Net
Revenues
Cost
of sales
Selling,
general and
administrative
costs
Financial
income
(expenses)
Tofas-Turk Otomobil Fabrikasi Tofas A.S. 1,257 1,289 10 - 1,152 1,230 3 -
Società Europea Veicoli Leggeri-Sevel S.p.A. 465 1,603 - - 362 1,318 4 -
FGA Capital 207 80 14 (34) 101 72 13 (31)
Fiat India Automobiles Limited 42 14 - - 73 34 - 3
GAC Fiat Automobiles Co Ltd 42 3 - - 7 - - -
Société Européenne de Véhicules Légers
du Nord-Sevelnord Société Anonyme 32 265 - - 32 329 - -
VM Motori group - 115 - - - - - -
Other 4 4 - - 3 12 - -
Total jointly-controlled entities 2,049 3,373 24 (34) 1,730 2,995 20 (28)
Chrysler Group (**) 165 310 - - 195 226 29 -
To-dis S.r.l. 51 3 - - 49 3 - -
Other 2 - 10 - - 2 8 -
Total associates 218 313 10 - 244 231 37 -
Fiat Industrial group 663 428 1 72 592 362 2 214
Tata Steel IJmuiden BV - 55 - - - 59 - -
Poltrona Frau - 25 - - - 19 - -
Directors, Statutory Auditors
and Key Management - - 58 - - - 60 -
Other 2 7 3 - 1 5 3 -
Total other related parties and
Fiat Industrial group 665 515 62 72 593 445 65 214
Total unconsolidated subsidiaries 38 71 21 2 19 71 17 2
Total of which related parties 2,970 4,272 117 40 2,586 3,742 139 188
Total 59,559 50,704 5,047 (1,282) 35,880 30,718 2,956 (400)
Effect on Total (%) 5.0% 8.4% 2.3% 7.2% 12.2% 4.7%
(*) The amounts relate to Continuing Operations.
(**) The revenues and cost of sales relating to Chrysler Group and its associates refer in 2011 to the first five months and in 2010 to the full half year.