Chrysler 2011 Annual Report Download - page 328

327
Fiat S.p.A. - Statutory
Financial Statements
at 31 December 2011
List of equity investments with additional information required by Consob (Communication DEM/6064293 of 28 July 2006)
Subsidiaries
Company and registered office
Share Capital
(*) (€)
Result for the
latest financial
year (*) (€)
Equity
(*) (€)
% owned by
Fiat S.p.A.
Number
of shares
Book value
(€)
Fiat Group Automobiles S.p.A. – Turin
At 31.12.10 745,031,979 369,666,285 2,275,872,823 100.00 745,031,979 5,524,081,024
At 31.12.11 745,031,979 (791,190,074) 1,484,682,749 100.00 745,031,979 5,524,081,024
Ferrari S.p.A – Modena
At 31.12.10 20,260,000 157,928,154 688,350,809 85.00 6,888,400 1,055,203,823
acquisition 5.00 405,200 132,430,764
31.12.11 20,260,000 176,591,960 664,936,050 90.00 7,293,600 1,187,634,587
Maserati S.p.A. – Modena
At 31.12.10 40,000,000 (7,742,674) 60,094,039 100.00 40,000,000 103,798,379
capital contribution 70,000,000
At 31.12.11 40,000,000 (28,041,337) 102,052,702 100.00 40,000,000 173,798,379
Fiat Gestione Partecipazioni S.p.A. – Turin
At 31.12.10 369,500,000 1,365,468,716 1,822,817,580 100.00 369,500,000 1,833,631,676
transfer of activities from Fiat Partecipazioni S.p.A.
to Fiat Gestione Partecipazioni S.p.A. 212,374,508 547,392,447
merger of Business Solutions S.p.A.
into Fiat Gestione Partecipazioni S.p.A. 36,405,062
contribution of investment in Rimaco S.A. 32,197,079 32,197,079
impairment reversal 352,056,000
At 31.12.11 614,071,587 33,175,919 2,363,561,882 100.00 614,071,587 2,801,682,264
Fiat Powertrain Technologies S.p.A. – Turin
At 31.12.10 525,000,000 (48,781,405) 789,820,309 100.00 750,000,000 568,912,584
At 31.12.11 525,000,000 (144,436,576) 645,383,733 100.00 750,000,000 568,912,584
Magneti Marelli S.p.A. – Corbetta
At 31.12.10 254,325,965 32,732,151 387,782,736 99.99 254,301,607 611,854,217
Ordinary shares
At 31.12.10 100.00 250,500,601 602,696,271
At 31.12.11 100.00 250,500,601 602,696,271
Preference shares
At 31.12.10 99.36 3,801,006 9,157,946
At 31.12.11 99.36 3,801,006 9,157,946
At 31.12.11 254,325,965 (9,087,570) 378,695,166 99.99 254,301,607 611,854,217
Teksid S.p.A. – Turin
At 31.12.10 71,403,261 1,885,946 147,207,779 84.79 60,543,388 76,083,758
At 31.12.11 71,403,261 14,929,985 162,137,765 84.79 60,543,388 76,083,758
Teksid Aluminum S.r.l. – Carmagnola
At 31.12.10 5,000,000 (11,050,549) 10,207,825 100.00 38,692,021
capital contribution 30,000,000
impairment (47,500,000)
At 31.12.11 5,000,000 (39,572,964) 634,861 100.00 21,192,021
Comau S.p.A. – Grugliasco
At 31.12.10 48,013,959 (22,963,957) 97,405,643 100.00 48,013,959 124,950,496
capital contribution 120,000,000
impairment (147,100,000)
At 31.12.11 48,013,959 (144,690,594) 72,715,049 100.00 48,013,959 97,850,496
(*) Figures taken from the separate financial statements of the subsidiaries
% owned by Fiat S.p.A.
Any indirect interest in the ordinary share capital of subsidiaries is also indicated