Chrysler 2012 Annual Report Download - page 216

215
Consolidated
Financial Statements
at 31 December 2012
The amounts of the transactions with related party recognised in the 2012 and 2011 income statements are as follows:
2012 2011
(€ million)
Net
Revenues
Cost
of sales
Selling,
general and
administrative
costs
Financial
income/
(expenses)
Net
Revenues
Cost
of sales
Selling,
general and
administrative
costs
Financial
income/
(expenses)
Tofas-Turk Otomobil Fabrikasi A.S. 1,115 1,227 4 - 1,257 1,289 10 -
Società Europea Veicoli Leggeri-Sevel S.p.A. 470 1,526 - - 465 1,603 - -
FGA Capital group 200 82 12 (28) 207 80 14 (34)
Fiat India Automobiles Limited 38 - 1 - 42 14 - -
GAC FIAT Automobiles Co Ltd 147 - - - 42 3 - -
Société Européenne de Véhicules Légers du
Nord-Sevelnord Société Anonyme (*) 24 218 - - 32 265 - -
VM Motori group - 215 - - - 115 - -
Other 8 4 - - 4 4 - -
Total jointly-controlled entities 2,002 3,272 17 (28) 2,049 3,373 24 (34)
Chrysler Group (**) - - - - 165 310 - -
To-dis S.r.l. 48 2 - - 51 3 - -
Arab American Vehicles Company S.A.E. 24 - - - - - - -
Other 6 1 7 - 2 - 10 -
Total associates 78 3 7 - 218 313 10 -
Fiat Industrial group 676 264 1 - 663 428 1 72
Tata Steel IJmuiden BV - - - - - 55 - -
Poltrona Frau group - 18 - - - 25 - -
Directors, Statutory Auditors
and Key Management - - 57 - - - 58 -
Other 1 18 7 - 2 7 3 -
Total other related parties
and Fiat Industrial group 677 300 65 - 665 515 62 72
Total unconsolidated subsidiaries 36 99 27 3 38 71 21 2
Total of which related parties 2,793 3,674 116 (25) 2,970 4,272 117 40
Total 83,957 71,474 6,731 (1,641) 59,559 50,704 5,047 (1,282)
Effect on Total (%) 3.3% 5.1% 1.7% 5.0% 8.4% 2.3%
(*) Investment classified as Asset held for sale.
(**) The revenues and cost of sales relating to the Chrysler group refer in 2011 to the first five months.