Chrysler 2011 Annual Report Download - page 292

291
Fiat S.p.A. - Statutory
Financial Statements
at 31 December 2011
Investments in subsidiaries and changes during the year were as follows:
(€ thousand)
%
interest
31 December
2010 Additions Decreases
Reclassification
and other
changes
Impairment
(losses)/
reversals
31 December
2011
Fiat Group Automobiles S.p.A. 100.00 5,524,081 5,524,081
- Gross carrying amount 8,431,081 8,431,081
- Accumulated impairment losses (2,907,000) (2,907,000)
Ferrari S.p.A. 90.00 1,055,204 132,431 1,187,635
- Gross carrying amount 1,055,204 132,431 1,187,635
- Accumulated impairment losses - -
Maserati S.p.A. 100.00 103,798 70,000 173,798
- Gross carrying amount 103,798 70,000 173,798
- Accumulated impairment losses - -
Fiat Gestione Partecipazioni S.p.A. 100.00 1,833,632 615,994 352,056 2,801,682
- Gross carrying amount 2,133,632 668,050 2,801,682
- Accumulated impairment losses (300,000) (52,056) 352,056 -
Fiat Powertrain Technologies S.p.A. 100.00 568,912 568,912
- Gross carrying amount 648,912 648,912
- Accumulated impairment losses (80,000) (80,000)
Magneti Marelli S.p.A. 99.99 611,854 611,854
- Gross carrying amount 611,854 611,854
- Accumulated impairment losses - -
Teksid S.p.A. 84.79 76,084 76,084
- Gross carrying amount 129,070 129,070
- Accumulated impairment losses (52,986) (52,986)
Teksid Aluminum S.r.l. 100.00 38,692 30,000 (47,500) 21,192
- Gross carrying amount 80,792 30,000 110,792
- Accumulated impairment losses (42,100) (47,500) (89,600)
Comau S.p.A. 100.00 124,950 120,000 (147,100) 97,850
- Gross carrying amount 622,781 120,000 742,781
- Accumulated impairment losses (497,831) (147,100) (644,931)
Fiat Partecipazioni S.p.A. 96.71 934,452 (547,392) 387,060
- Gross carrying amount 950,452 (547,392) 403,060
- Accumulated impairment losses (16,000) - (16,000)
Fiat Finance S.p.A. 100.00 222,263 222,263
- Gross carrying amount 222,263 222,263
- Accumulated impairment losses - -
Fiat Finance North America Inc. 39.47 57,024 (57,024) -
- Gross carrying amount 58,585 (58,585) -
- Accumulated impairment losses (1,561) 1,561 -
Business Solutions S.p.A. 100.00 36,405 (36,405) -
- Gross carrying amount 88,461 (88,461) -
- Accumulated impairment losses (52,056) 52,056 -
Other subsidiaries 87,135 131 (1,322) (32,376) 53,568
- Gross carrying amount 100,744 131 (1,322) (38,476) 61,077
- Accumulated impairment losses (13,609) - 6,100 (7,509)
Total investments in subsidiaries 11,274,486 352,562 (58,346) (179) 157,456 11,725,979
- Gross carrying amount 15,237,629 352,562 (59,907) (6,279) 15,524,005
- Accumulated impairment losses (3,963,143) 1,561 6,100 157,456 (3,798,026)