Chrysler 2012 Annual Report Download - page 275

Notes
274 Fiat S.p.A.
Statutory
Financial
Statements
at 31 December
2012
Investments in subsidiaries and changes during the year were as follows:
(€ thousand)
%
interest
31 December
2011 Increases Decreases
Reclassification
and other
changes
Impairment
(losses)/
reversals
31 December
2012
Fiat Group Automobiles S.p.A. 100.00 5,524,081 200,000 590,000 6,314,081
- Gross carrying amount 8,431,081 200,000 648,912 9,279,993
- Accumulated impairment losses (2,907,000) (58,912) (2,965,912)
Ferrari S.p.A. 90.00 1,187,635 1,187,635
- Gross carrying amount 1,187,635 1,187,635
- Accumulated impairment losses - -
Maserati S.p.A. 100.00 173,798 180,000 353,798
- Gross carrying amount 173,798 180,000 353,798
- Accumulated impairment losses --
Fiat Powertrain Technologies S.p.A. 100.00 568,912 (590,000) 21,088 -
- Gross carrying amount 648,912 (648,912) -
- Accumulated impairment losses (80,000) 58,912 21,088 -
Magneti Marelli S.p.A. 99.99 611,854 611,854
- Gross carrying amount 611,854 611,854
- Accumulated impairment losses --
Teksid S.p.A. 84.79 76,084 76,084
- Gross carrying amount 129,070 129,070
- Accumulated impairment losses (52,986) (52,986)
Teksid Aluminum S.r.l. 100.00 21,192 25,000 (15,000) 31,192
- Gross carrying amount 110,792 25,000 135,792
- Accumulated impairment losses (89,600) (15,000) (104,600)
Comau S.p.A. 100.00 97,850 97,850
- Gross carrying amount 742,781 742,781
- Accumulated impairment losses (644,931) (644,931)
Fiat Gestione Partecipazioni S.p.A. 100.00 2,801,682 (933,700) 1,867,982
- Gross carrying amount 2,801,682 2,801,682
- Accumulated impairment losses - (933,700) (933,700)
Fiat Partecipazioni S.p.A. 100.00 387,060 15,348 7,475 409,883
- Gross carrying amount 403,060 15,348 7,475 425,883
- Accumulated impairment losses (16,000) (16,000)
Fiat Finance S.p.A. 100.00 222,263 222,263
- Gross carrying amount 222,263 222,263
- Accumulated impairment losses --
Fiat Finance and Trade Ltd. S.A. 40.00 -115,500 115,500
- Gross carrying amount - 115,500 115,500
- Accumulated impairment losses --
Editrice La Stampa S.p.A. 100.00 25,899 39,000 (7,475) 57,424
- Gross carrying amount 25,899 39,000 (7,475) 57,424
- Accumulated impairment losses --
Other subsidiaries 27,669 27,669
- Gross carrying amount 35,178 35,178
- Accumulated impairment losses (7,509) (7,509)
Total investments in subsidiaries 11,725,979 574,848 - - (927,612) 11,373,215
- Gross carrying amount 15,524,005 574,848 16,098,853
- Accumulated impairment losses (3,798,026) (927,612) (4,725,638)