Chrysler 2011 Annual Report Download - page 322

321
Fiat S.p.A. - Statutory
Financial Statements
at 31 December 2011
The effects of these transactions on the single items of the 2011 and 2010 financial statements, which may also be found in the supplementary financial
statements and in the explanatory Notes, is summarized in the following tables:
Counterparty
Other operating income Personnel costs Other operating costs
Financial
income/(expense)
(€ thousand) 2011 2010 2011 2010 2011 2010 2011 2010
Abarth & C. S.p.A. 405 429 --11--
Banco CNH Capital S.A. -------400
CNH Global N.V. -------125
CNH Italia S.p.A. -1,051 ---54 -7
Comau S.p.A. 1,227 1,432 ------
C.R.F. S.c.p.A. 70 504 --133 ---
Elasis S.c.p.A. 70 498 ----(5) (5)
Ferrari S.p.A. 3,783 2,149 --64(1) 11
Fiat Argentina S.A. ----121 121 --
Fiat do Brasil S.A. ----86 ---
Fiat Group Automobiles S.p.A. 20,499 21,251 --347 240 85 98
Fiat Group Automobiles Belgium S.A. 1---110 139 --
Fiat Automoveis S.A. - FIASA ------229 385
Fiat Finance S.p.A. 945 829 --1,823 2,195 (429,750) (188,225)
Fiat Finance and Trade Ltd S.A. 15 -----2,851 3,161
Fiat Finance North America Inc. ------329 333
Fiat France ----511 --
Fiat Services S.p.A. 423 951 --1,472 1,420 (5) (5)
Fiat Group Marketing & Corporate Comm. S.p.A. 746 536 --4,688 4,989 (5) (5)
Fiat Group Purchasing S.r.l. 1,711 2,618 --13 9-(5)
Fiat Partecipazioni S.p.A. 796 155 --2,835 2,523 -1
Fiat Polska S.p. z.o.o. 256 254 ---5--
Fiat Powertrain Technologies S.p.A. 2,155 4,617 ---8(5) (5)
Fiat-Revisione Interna S.c.r.l. 145 110 --2,658 4,189 (5) (5)
Fiat Servizi per l’Industria S.c.p.A. 32 31 --1,298 1,441 (5) (5)
FGA Capital S.p.A. ----50 53 34
Fidis S.p.A. 435 427 ----(476) (1,647)
Fiat Netherlands Holding N.V. -------91,358
Fiat Gestione Partecipazioni S.p.A. (ex Iveco S.p.A.) -7,267 ---150 -54
Leasys S.p.A. 6---1,378 1,770 --
Fiat I.T.E.M. S.p.A. 424 ---2,216 2,810 (5) (5)
Maserati S.p.A. 683 699 -----14
Magneti Marelli S.p.A. 4,546 4,616 ----(5) -
Orione S.c.p.A. 1---3,121 3,506 (5) (5)
Risk Management S.p.A. 203 637 --37 -(4) (3)
Fiat Group International S.A. -----138 --
Sirio S.c.p.A. 79 58 --1,704 1,218 (3) -
Teksid S.p.A. 1,030 974 -----1
Other Group companies 66 30 --258 205 250 195
Total Group companies 40,752 52,123 --24,360 27,199 (426,532) (93,773)
Other related parties 1,453 79 11,217 21,549 24,564 30,843 361 -
Total Group companies and other related parties 42,205 52,202 11,217 21,549 48,924 58,042 (426,171) (93,773)
Total 45,331 61,762 35,172 43,385 80,473 101,591 (434,646) (93,035)
% of total line item 93% 85% 32% 50% 61% 57% 98% 100%