Chrysler 2012 Annual Report Download - page 207

Notes
206 Consolidated
Financial
Statements
at 31 December
2012
Other activities include the result of the activities and businesses that are not an operating segment under IFRS 8, the Unallocated items and adjustments
include consolidation adjustments and eliminations in addition to financial income and expense and income taxes that are not attributable to the performance
of the segments and are subject to separate assessment by the Chief Executive Officer. However Chrysler currently has, and is expected to continue to
have, separate fiscal and treasury management, including funding and cash management.
Starting from 2012, operating assets are no longer included in the data reviewed by the Chief Executive Officer, consequently, as permitted by IFRS 8, the
related information is not provided.
Details of the income statement by segment for the years ended 31 December 2012 and 2011 are as follows:
(€ million)
Performance
and Luxury
Brands
Components
and
Production
Systems
Other
activities
Unallocated
items &
adjustments
Fiat
Group
of which:
Fiat Group
excluding
Chrysler
Car Mass-Market brands
NAFTA LATAM APAC EMEA
2012
Segment revenues 43,521 11,062 3,128 17,800 2,898 8,030 979 (3,461) 83,957 35,566
Revenues from transactions with regions
and other operating segments (27) (89) (2) (543) (11) (2,341) (448) 3,461 -(893)
Revenues from external customers 43,494 10,973 3,126 17,257 2,887 5,689 531 - 83,957 34,673
Trading profit/(loss) 2,693 1,063 260 (704) 392 176 (85) 19 3,814 355
Profit/(loss) from investments - - (5) 160 - 2 (52) 2 107 110
Unusual income/(expense) 48 (31) - (194) - (11) (12) (44) (244) (261)
EBIT 2,741 1,032 255 (738) 392 167 (149) (23) 3,677 204
Financial income/(expense) (1,641) (825)
Profit/(loss) before taxes 2,036 (621)
Income taxes 625 420
Profit/(loss) for the period 1,411 (1,041)
(€ million)
Performance
and Luxury
Brands
Components
and
Production
Systems
Other
activities
Unallocated
items &
adjustments
Fiat
Group
of which:
Fiat Group
excluding
Chrysler
Car Mass-Market brands
NAFTA LATAM APAC EMEA
2011 (*)
Segment revenues 19,830 10,562 1,513 19,591 2,699 8,122 1,068 (3,826) 59,559 37,382
Revenues from transactions with regions and
other operating segments (4) (60) (5) (660) (13) (2,633) (451) 3,826 -(288)
Revenues from external customers 19,826 10,502 1,508 18,931 2,686 5,489 617 - 59,559 37,094
Trading profit/(loss) 1,008 1,356 88 (557) 352 217 (74) 2 2,392 1,047
Profit/(loss) from investments 4 - (25) 160 - (15) 5 2 131 130
Unusual income/(expense) 75 (25) - (544) 6 (312) (39) 1,783 (**) 944 1,089
EBIT 1,087 1,331 63 (941) 358 (110) (108) 1,787 3,467 2,266
Financial income/(expense) (1,282) (796)
Profit/(loss) before taxes 2,185 1,470
Income taxes 534 464
Profit/(loss) for the period 1,651 1,006
(*) Amounts reported for 2011 include the consolidation of Chrysler from 1 June 2011.
(**) Includes €2,017 million unusual income from measurement of the stake in Chrysler upon acquisition date, net of the related revaluation of Chrysler’s inventories of €220 million which
was recognized in the income statement in June.