Chrysler 2011 Annual Report Download - page 235
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Consolidated
Financial
Statements
at 31 December
2011
Notes
234
An analysis of the effects of related party transactions on asset and liability items of a non-financial nature at 31 December 2011 and 31 December 2010
is as follows:
At 31 December 2011 At 31 December 2010 (*)
(€ million)
Trade
receivables
Trade
payables
Other
current
assets
Other
current
liabilities
Trade
receivables
Trade
payables
Other
current
assets
Other
current
liabilities
Tofas-Turk Otomobil Fabrikasi Tofas A.S. 26 262 - - 90 220 - -
Società Europea Veicoli Leggeri-Sevel S.p.A. 44 615 12 10 28 466 5 3
FGA Capital 63 104 19 80 96 52 26 49
Fiat India Automobiles Limited 102 6 2 - 104 - 2 -
GAC Fiat Automobiles Co Ltd 18 3 - - - - - -
Société Européenne de Véhicules Légers
du Nord-Sevelnord Société Anonyme 1 35 - - 1 51 - -
VM Motori group - 34 - - - - - -
Other 4 2 1 - 6 9 1 1
Total jointly-controlled entities 258 1.061 34 90 325 798 34 53
Chrysler Group 10 5 - - 96 184 36 16
Other 10 6 - 24 2 6 - 3
Total associates 20 11 - 24 98 190 36 19
Fiat Industrial group 97 30 28 13 1 - - -
Tata Steel IJmuiden BV - 10 - - - 20 - -
Poltrona Frau - 7 - - - 7 - -
Directors, Statutory Auditors and Key Management - - - - - - - 9
Other - 7 - - - 5 - -
Total other related parties and
Fiat Industrial group 97 54 28 13 1 32 - 9
Total unconsolidated subsidiaries 36 13 8 3 35 20 6 6
Total of which related parties 411 1.139 70 130 459 1,040 76 87
Total 2,625 16,418 2,088 7,538 2,259 9,345 1,528 3,908
Effect on Total (%) 15.7% 6.9% 3.4% 1.7% 20.3% 11.1% 5.0% 2.2%
(*) The amounts relate to Continuing Operations.