Chrysler 2013 Annual Report Download - page 220
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219
Consolidated
Financial Statements
at 31 December 2013
Non-financial assets and liabilities originated by related party transactions are as follows:
At 31 December 2013 At 31 December 2012
(€ 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. 50 232 - - 32 257 - 2
Società Europea Veicoli Leggeri-Sevel S.p.A. 21 406 4 9 23 396 3 5
FGA Capital group 49 165 1 93 64 147 12 85
Fiat India Automobiles Limited 10 10 - - 96 5 2 -
GAC FIAT Automobiles Co Ltd 35 3 - 5 23 4 - -
Société Européenne de Véhicules Légers du Nord-
Sevelnord Société Anonyme(*) - - - - 1 55 - -
VM Motori group - - - - - 20 - -
Other 5 13 1 - 7 17 1 -
Total jointly-controlled entities 170 829 6 107 246 901 18 92
Arab American Vehicles Company S.A.E. 9 3 - - 11 3 - -
Other 13 3 - 25 29 4 - 27
Total associates 22 6 - 25 40 7 - 27
CNH Industrial group 48 20 24 13 74 30 27 45
Poltrona Frau group - 6 - - - 5 - -
Directors, Statutory Auditors and Key Management - - - 17 - - - 14
Other - 1 - 1 - 11 - -
Total other related parties and CNH Industrial group 48 27 24 31 74 46 27 59
Total unconsolidated subsidiaries 39 11 4 1 24 15 4 1
Total of which related parties 279 873 34 164 384 969 49 179
Total 2,406 17,235 2,302 8,943 2,702 16,558 2,163 7,781
Effect on Total (%) 11.6% 5.1% 1.5% 1.8% 14.2% 5.9% 2.3% 2.3%
(*) At 31 December 2012, the Investment was classified as Asset held for sale, then transferred at the beginning of the 2013.