Chrysler 2013 Annual Report Download - page 154

153
Consolidated
Financial Statements
at 31 December 2013
Certain minor subsidiaries (dealership and captive service companies) generating a negligible volume of activities are excluded from consolidation
and accounted for using the equity method. Their proportion of the Group’s assets, liabilities and aggregate revenues are insignificant. Other
minor subsidiaries that are dormant, under liquidation or generating a negligible volume of business are excluded from consolidation and
accounted for at cost. Their aggregate assets and revenues at 31 December 2013 represent 0.1% of the Group’s respective amounts.
Interests in jointly controlled entities are accounted for using the equity method. Condensed financial information based on the Group’s pro-rata
interest in these entities, before eliminations, is as follows:
(€ million) At 31 December 2013 At 31 December 2012
Non-current assets 1,730 1,984
Current assets 8,759 8,790
TOTAL ASSETS 10,489 10,774
Debt 7,686 7,602
Other liabilities 1,319 1,601
The combined balances of the Group’s share in the principal Income statement items of jointly controlled entities accounted for using the equity
method are as follows:
(€ million) 2013 2012
Net revenues 4,021 4,381
Trading profit/(loss) 213 230
EBIT 213 225
Profit/(loss) before taxes 175 200
Profit/(loss) 136 148
At 31 December 2013 the main aggregate amounts related to the Group’s interests in associates are as follows:
(€ million) At 31 December 2013 At 31 December 2012
Total assets 404 294
Liabilities 293 218
(€ million) 2013 2012
Net revenues 225 182
Net profit/(loss) (28) (38)