Chrysler 2012 Annual Report Download - page 128

Consolidated
Financial
Statements
at 31 December
2012
127
Consolidated
Financial Statements
at 31 December 2012
Statement of
Financial Position
pursuant to Consob
Resolution 15519 of
27 July 2006
Consolidated Statement of
Financial Position
pursuant to Consob Resolution 15519 of 27 July 2006
At 31 December 2012 At 31 December 2011
(€ million) Note Total
of which
Related parties
(Note 37) Total
of which
Related parties
(Note 37)
ASSETS
Intangible assets 19,284 - 18,200 -
Goodwill and intangible assets with indefinite useful lives (14) 12,947 - 13,213 -
Other intangible assets (15) 6,337 - 4,987 -
Property, plant and equipment (16) 22,061 - 20,785 -
Investments and other financial assets: (17) 2,290 1,883 2,660 1,909
Investments accounted for using the equity method 1,510 1,510 1,579 1,579
Other investments and financial assets 780 373 1,081 330
Leased assets 1 - 45 -
Defined benefit plan assets 105 - 97 -
Deferred tax assets (11) 1,736 - 1,690 -
Total Non-current assets 45,477 43,477
Inventories (18) 9,295 2 9,123 1
Trade receivables (19) 2,702 384 2,625 411
Receivables from financing activities (19) 3,727 201 3,968 197
Current tax receivables (19) 236 - 369 -
Other current assets (19) 2,163 49 2,088 70
Current financial assets: 807 - 789 -
Current investments 32 - 33 -
Current securities (20) 256 - 199 -
Other financial assets (21) 519 - 557 -
Cash and cash equivalents (22) 17,657 - 17,526 -
Total Current assets 36,587 36,488
Assets held for sale (23) 55 54 66 60
TOTAL ASSETS 82,119 80,031
EQUITY AND LIABILITIES
Equity: (24) 13,173 - 12,260 -
Equity attributable to owners of the parent 9,059 - 8,727 -
Non-controlling interests 4,114 - 3,533 -
Provisions: 15,484 158 15,624 168
Employee benefits (26) 6,694 145 7,026 144
Other provisions (27) 8,790 13 8,598 24
Debt: 27,889 272 26,772 331
Asset-backed financing (28) 449 61 710 101
Other debt (28) 27,440 211 26,062 230
Other financial liabilities (21) 201 - 429 -
Trade payables (29) 16,558 969 16,418 1,139
Current tax payables 231 - 230 -
Deferred tax liabilities (11) 802 - 760 -
Other current liabilities (30) 7,781 179 7,538 130
Liabilities held for sale - - - -
TOTAL EQUITY AND LIABILITIES 82,119 80,031