Chrysler 2013 Annual Report Download - page 298

297
Fiat S.p.A. Statutory
Financial Statements
at 31 December 2013
Investments in subsidiaries and changes during the year were as follows:
(€ thousand)
%
interest
31 December
2012 Increases Decreases
Reclassification
and other
changes
Impairment
(losses)/
reversals
31 December
2013
Fiat Group Automobiles S.p.A. 100.00 6,314,081 1,650,000 424,890 8,388,971
- Gross carrying amount 9,279,993 1,650,000 424,890 11,354,883
- Accumulated impairment losses (2,965,912) (2,965,912)
Ferrari S.p.A. 90.00 1,187,635 1,187,635
- Gross carrying amount 1,187,635 1,187,635
- Accumulated impairment losses - -
Maserati S.p.A. 100.00 353,798 353,798
- Gross carrying amount 353,798 353,798
- Accumulated impairment losses - -
Magneti Marelli S.p.A. 99.99 611,854 611,854
- Gross carrying amount 611,854 611,854
- Accumulated impairment losses - -
Teksid S.p.A. 84.79 76,084 76,084
- Gross carrying amount 129,070 129,070
- Accumulated impairment losses (52,986) (52,986)
Teksid Aluminum S.r.l. 100.00 31,192 18,000 (17,100) 32,092
- Gross carrying amount 135,792 18,000 153,792
- Accumulated impairment losses (104,600) (17,100) (121,700)
Comau S.p.A. 100.00 97,850 97,850
- Gross carrying amount 742,781 742,781
- Accumulated impairment losses (644,931) (644,931)
Fiat Gestione Partecipazioni S.p.A.
(now Fiat Partecipazioni S.p.A.) 100.00 1,867,983 992 (465,300) 1,403,675
- Gross carrying amount 2,801,683 992 2,802,675
- Accumulated impairment losses (933,700) (465,300) (1,399,000)
Fiat Partecipazioni S.p.A.
(now FGA Real Estate Services S.p.A.) 100.00 409,882 (425,882) 16,000 -
- Gross carrying amount 425,882 (425,882) -
- Accumulated impairment losses (16,000) 16,000 -
Fiat Finance S.p.A. 100.00 222,263 222,263
- Gross carrying amount 222,263 222,263
- Accumulated impairment losses - -
Fiat Finance and Trade Ltd S.A. 40.00 115,500 115,500
- Gross carrying amount 115,500 115,500
- Accumulated impairment losses - -
Editrice La Stampa S.p.A. 100.00 57,424 70,000 127,424
- Gross carrying amount 57,424 70,000 127,424
- Accumulated impairment losses - -
Other subsidiaries 27,669 58 (318) 27,409
- Gross carrying amount 35,178 58 (318) 34,918
- Accumulated impairment losses (7,509) (7,509)
Total investments in subsidiaries 11,373,215 1,738,058 (318) - (466,400) 12,644,555
- Gross carrying amount 16,098,853 1,738,058 (318) 17,836,593
- Accumulated impairment losses (4,725,638) (466,400) (5,192,038)