Chrysler 2013 Annual Report Download - page 60

59
Report on
Operations
Statement of Financial Position by Activity
31.12.2013 31.12.2012(*)
(€ million) Consolidated
Industrial
Activities
Financial
Services Consolidated
Industrial
Activities
Financial
Services
Intangible assets 19,509 19,502 7 19,284 19,279 5
Property, plant and equipment 22,843 22,840 3 22,061 22,058 3
Investments and other financial assets 2,260 2,657 863 2,287 2,756 787
Leased assets 1 1 - 1 1 -
Defined benefit plan assets 105 105 - 93 93 -
Deferred tax assets 2,893 2,826 67 1,738 1,677 61
Total non-current assets 47,611 47,931 940 45,464 45,864 856
Inventory 10,230 10,222 8 9,295 9,290 5
Trade receivables 2,406 2,394 24 2,702 2,690 20
Receivables from financing activities 3,671 1,580 3,685 3,727 1,600 3,643
Current taxes receivable 291 289 6 236 237 6
Other current receivables 2,302 2,248 56 2,163 2,131 32
Current financial assets: 815 788 29 807 724 83
Current investments 35 35 - 32 32 -
Current securities 247 219 28 256 173 83
Other financial assets 533 534 1 519 519 -
Cash and cash equivalents 19,439 19,239 200 17,657 17,411 246
Total current assets 39,154 36,760 4,008 36,587 34,083 4,035
Assets held for sale 9 9 - 55 55 -
TOTAL ASSETS 86,774 84,700 4,948 82,106 80,002 4,891
Equity 12,584 12,584 1,264 8,369 8,369 1,256
Provisions: 17,360 17,345 15 20,276 20,254 22
Employee benefits 8,265 8,259 6 11,486 11,481 5
Other provisions 9,095 9,086 9 8,790 8,773 17
Debt: 29,902 27,998 3,498 27,889 25,933 3,472
Asset-backed financing 596 156 440 449 52 397
Other debt 29,306 27,842 3,058 27,440 25,881 3,075
Other financial liabilities 137 135 4 201 198 3
Trade payables 17,235 17,225 20 16,558 16,546 20
Current taxes payable 314 300 19 231 223 15
Deferred tax liabilities 278 272 6 801 795 6
Other current liabilities 8,943 8,820 122 7,781 7,684 97
Liabilities held for sale 21 21 - - - -
TOTAL EQUITY AND LIABILITIES 86,774 84,700 4,948 82,106 80,002 4,891
(*) Figures for 2012 Annual Report have been restated to reflect application of the amendment to IAS 19 – Employee Benefits. Compared with the figures published in the
2012 financial statements, there was a €4,804 million reduction in equity for the Group and for Industrial Activities and a €2 million reduction for Financial Services.