Chrysler 2012 Annual Report Download - page 217
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Notes
216 Consolidated
Financial
Statements
at 31 December
2012
Non-financial assets and liabilities originated by related party transactions outstanding at 31 December 2012 and 31 December 2011 are as follows:
At 31 December 2012 At 31 December 2011
(€ million)
Trade
receivables
Trade
payables
Other
current
assets
Other
current
liabilities
Trade
receivables
Trade
payables
Other
current
assets
Other
current
liabilities
Tofas-Turk Otomobil Fabrikasi A.S. 32 257 - 2 26 262 - -
Società Europea Veicoli Leggeri-Sevel S.p.A. 23 396 3 5 44 615 12 10
FGA Capital group 64 147 12 85 63 104 19 80
Fiat India Automobiles Limited 96 5 2 - 102 6 2 -
GAC FIAT Automobiles Co Ltd 23 4 - - 18 3 - -
Société Européenne de Véhicules Légers
du Nord-Sevelnord Société Anonyme (*) 1 55 - - 1 35 - -
VM Motori group - 20 - - - 34 - -
Other 7 17 1 - 4 2 1 -
Total jointly-controlled entities 246 901 18 92 258 1,061 34 90
Arab American Vehicles Company S.A.E. 11 3 - - 10 5 - -
Other 29 4 - 27 10 6 - 24
Total associates 40 7 - 27 20 11 - 24
Fiat Industrial group 74 30 27 45 97 30 28 13
Tata Steel IJmuiden BV - - - - - 10 - -
Poltrona Frau group - 5 - - - 7 - -
Directors, Statutory Auditors and Key Management - - - 14 - - - -
Other - 11 - - - 7 - -
Total other related parties
and Fiat Industrial group 74 46 27 59 97 54 28 13
Total unconsolidated subsidiaries 24 15 4 1 36 13 8 3
Total of which related parties 384 969 49 179 411 1,139 70 130
Total 2,702 16,558 2,163 7,781 2,625 16,418 2,088 7,538
Effect on Total (%) 14.2% 5.9% 2.3% 2.3% 15.7% 6.9% 3.4% 1.7%
(*) Investment classified as Asset held for sale.