Chrysler 2015 Annual Report Download - page 222

222 2015 | ANNUAL REPORT
Consolidated
Financial Statements
Notes to the Consolidated
Financial Statements
Non-financial assets and liabilities originating from related party transactions were as follows:
At December 31,
2015 2014
Trade
receivables
Trade
payables
Other
current
assets
Other
current
liabilities
Trade
receivables
Trade
payables
Other
current
assets
Other
current
liabilities
(€ million)
Tofas 13 157 — — 48 160 — 1
FCA Bank 80 218 3 117 65 234 6 92
GAC Fiat Chrysler Automobiles
Co. Ltd 147 3 — 61 48 20 — 1
Sevel S.p.A. 19 — 1 5 12 — — 4
Fiat India Automobiles Limited 1 — — — 2 2 — —
Other 21 2 — — 9 2 — —
Total joint arrangements 281 380 4 183 184 418 6 98
Total associates 42 24 — 21 38 13 — 23
CNHI 48 76 26 6 49 24 23 8
Other — 2 — — — 7 — —
Total CNHI, Directors and
others 48 78 26 6 49 31 23 8
Total unconsolidated
subsidiaries 80 18 2 1 31 13 2 2
Total originating from related
parties 451 500 32 211 302 475 31 131
Total for the Group 2,668 21,465 3,078 10,930 2,564 19,854 2,761 11,495
Financial assets and liabilities originating from related party transactions were as follows:
At December 31,
2015 2014
Current
receivables
from
financing
activities
Asset-
backed
financing Other debt
Current
receivables
from
financing
activities
Asset-
backed
financing Other debt
(€ million)
FCA Bank 45 133 49 73 100 4
Tofas 18 — — 39 — —
Sevel S.p.A. 9 — 4 5 — 13
Other 5 — — 8 — —
Total joint arrangements 77 133 53 125 100 17
Total associates 20 — — 7 — —
Total CNHI 5 — — 6 — —
Total unconsolidated subsidiaries 25 — 14 24 — 30
Total originating from related parties 127 133 67 162 100 47
Total for the Group 2,006 206 27,580 3,843 469 33,255