Chrysler 2013 Annual Report Download - page 272
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271
Fiat S.p.A.
Statutory Financial
Statements
at 31 December 2013
Fiat S.p.A. Statutory
Financial Statements
at 31 December 2013
Statement of Financial Position
pursuant to Consob Resolution 15519
of 27 July 2006
(€ thousand) Note
31 December
2013
of which
related parties
(Note 29)
31 December
2012
of which
related parties
(Note 29)
ASSETS
Non-current assets
Intangible assets (9) 1,606 1,646
Property, plant and equipment (10) 29,778 30,304
Investments (11) 13,060,065 13,043,219 11,765,015 11,752,187
Other financial assets (12) 14,028 13,953 12,109 12,035
Other non-current assets (13) 63 65
Deferred tax assets (8) --
Total non-current assets 13,105,540 11,809,139
Current assets
Inventory (25) --
Trade receivables (14) 7,214 1,099 4,756 1,985
Current financial receivables (15) -58,281 58,281
Other current receivables (16) 188,835 119,518 302,707 136,218
Cash and cash equivalents (17) 1,268 554
Total current assets 197,317 366,298
TOTAL ASSETS 13,302,857 12,175,437
EQUITY AND LIABILITIES
Equity (18)
Share capital 4,477,462 4,476,442
Share premium reserve 1,073,766 1,071,403
Legal reserve 528,577 528,577
Other reserves and retained profit 3,099,307 3,235,881
Own shares (258,958) (258,957)
Profit/(loss) (226,698) (152,302)
Total equity 8,693,456 8,901,044
Non-current liabilities
Provisions for employee benefits and other non-current provisions (19) 142,741 127,519 141,911 126,173
Non-current debt (20) 413,953 413,953 1,412,035 1,412,035
Other non-current liabilities (21) 16,078 17,165
Deferred tax liabilities (8) 12,196 12,196
TOTAL NON-CURRENT LIABILITIES 584,968 1,583,307
Current liabilities
Provisions for employee benefits and other current provisions (22) 10,677 15,251
Trade payables (23) 18,977 5,896 17,301 6,808
Current debt (24) 3,780,428 3,755,742 1,294,074 1,266,774
Other debt (25) 214,351 199,333 364,460 350,630
Total current liabilities 4,024,433 1,691,086
TOTAL EQUITY AND LIABILITIES 13,302,857 12,175,437
Statement of Financial Position
pursuant to Consob Resolution 15519 of 27 July 2006