Chrysler 2012 Annual Report Download - page 253

252 Fiat S.p.A.
Statutory
Financial
Statements
at 31 December
2012
Statement of Financial Position
pursuant to Consob Resolution 15519 of 27 July 2006
Statement of
Financial Position
pursuant to Consob
Resolution 15519
of 27 July 2006
(€ thousand) Note
31 December
2012
of which
related parties
(Note 29)
31 December
2011
of which
related parties
(Note 29)
ASSETS
Non-current assets
Intangible assets (9) 1,646 1,744
Property, plant and equipment (10) 30,304 31,180
Investments (11) 11,765,015 11,752,187 12,122,919 12,110,940
Other financial assets (12) 12,109 12,035 12,966 12,892
Other non-current assets (13) 65 90
Deferred tax assets (8) --
Total non-current assets 11,809,139 12,168,899
Current assets
Inventory (25) --
Trade receivables (14) 4,756 1,985 4,862 2,419
Current financial receivables (15) 58,281 58,281 374,806 374,806
Other current receivables (16) 302,707 136,218 277,353 168,127
Cash and cash equivalents (17) 554 744
Total current assets 366,298 657,765
TOTAL ASSETS 12,175,437 12,826,644
EQUITY AND LIABILITIES
Equity (18)
Share capital 4,476,442 4,465,600
Share premium reserve 1,071,403 1,082,245
Legal reserve 528,577 523,619
Other reserves and retained profit 3,236,989 3,171,497
Own shares (258,957) (288,883)
Profit/(loss) (152,350) 99,166
Total equity 8,902,104 9,053,244
NON-CURRENT LIABILITIES
Provisions for employee benefits and other non-current provisions (19) 140,851 126,173 137,364 123,341
Non-current debt (20) 1,412,035 1,412,035 2,162,892 2,162,892
Other non-current liabilities (21) 17,165 - 18,214 2,994
Deferred tax liabilities (8) 12,196 8,145
TOTAL NON-CURRENT LIABILITIES 1,582,247 2,326,615
Current liabilities
Provisions for employee benefits and other current provisions (22) 15,251 19,380
Trade payables (23) 17,301 6,808 19,398 5,249
Current debt (24) 1,294,074 1,266,774 1,075,432 1,050,746
Other debt (25) 364,460 350,630 332,595 318,808
Total current liabilities 1,691,086 1,446,805
TOTAL EQUITY AND LIABILITIES 12,175,437 12,826,664