Chrysler 2013 Annual Report Download - page 118

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Report on
Operations
Non-current financial liabilities mainly consisted of the loan from Fiat Finance S.p.A., at market rates of interest, which is repayable in 2014.
A more detailed analysis of cash flows is provided in the notes to Fiat S.p.A.’s statutory financial statements.
Reconciliation between Equity and Net Profit of the Parent Company and the Group
As required by the Consob Communication of 28 July 2006, the following table provides a reconciliation between the net result and equity of
Fiat S.p.A. for the years ended 31 December 2013 and 2012 and the comparable items on a consolidated basis (portion attributable to owners
of Fiat S.p.A.).
(€ million)
Equity at
31.12.2013
2013
Profit/(Loss)
Equity at
31.12.2012
2012
Profit/(Loss)
Financial Statements of Fiat S.p.A. 8,693 (227) 8,901 (152)
Elimination of carrying amount of interests in consolidated entities and related dividends (12,761) (528) (11,454) (1,024)
Elimination of impairment losses (net of reversals) on consolidated entities - 540 - 962
Equity and profit/(loss) of consolidated entities 14,170 1,163 10,501 311
Consolidation adjustments:
Elimination of intercompany profit/loss on inventories and fixed
assets, dividends paid between subsidiaries and other adjustments (1,776) (44) (1,761) (53)
CONSOLIDATED FINANCIAL STATEMENTS
(PORTION ATTRIBUTABLE TO OWNERS OF FIAT S.P.A.) 8,326 904 6,187 44