Fiat Group - Consolidated Financial Statements and Notes - Fiat SpA

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238 Consolidated Financial Statements at 31 December 2011 Appendix I Fiat Companies Name Registered Office Country Share capital Currency ConTRollInG CoMpAny % of Group consolidation Interest held by Parent Company Fiat S.p.A. Turin Italy 4,465,600,020 EUR -- -- -- -- SUbSIDIARIES ConSolIDATED on A lInE-by-lInE bASIS Fiat Group Automobiles Fiat Group Automobiles S.p.A. Turin Italy 745,031,979 EUR 100.00 Fiat S.p.A. 100.000 Abarth & C. S.p.A. Turin Italy 1,500,000 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 Alfa Romeo Automobiles S.p.A. Turin Italy 120,000 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 Alfa Romeo U.S.A. S.p.A. Turin Italy 120,000 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 banco Fidis S.A. betim brazil 337,261,783 bRl 100.00 Fidis S.p.A. 75.000 Fiat Automoveis S.A. - FIASA 25.000 C.R.F. Società Consortile per Azioni orbassano Italy 45,000,000 EUR 100.00 Fiat Group Automobiles S.p.A. 75.000 Fiat Gestione partecipazioni S.p.A. 20.000 Fiat powertrain Technologies SpA 5.000 Customer Services Centre S.r.l. Turin Italy 2,500,000 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 Easy Drive S.r.l. Turin Italy 10,400 EUR 100.00 Fiat Group Automobiles S.p.A. 99.000 Fiat Center Italia S.p.A. 1.000 Elasis-Società Consortile per Azioni pomigliano d'Arco Italy 20,000,000 EUR 100.00 Fiat Group Automobiles S.p.A. 70.000 C.R.F. Società Consortile per Azioni 27.933 Fiat Gestione partecipazioni S.p.A. 1.500 Fiat powertrain Technologies SpA Fiat Information Technology, 0.317 Excellence and Methods S.p.A. 0.250 Fabbrica Italia pomigliano S.p.A. pomigliano d'Arco Italy 50,000,000 EUR 100.00 Fiat partecipazioni S.p.A. 100.000 FGA Investimenti S.p.A. FGA officine Automobilistiche Turin Italy 2,000,000 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 Grugliasco S.p.A. Turin Italy 500,000 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 FGA Versicherungsservice GmbH Heilbronn Germany 26,000 EUR 100.00 Fiat Group Automobiles Germany AG 51.000 Fiat Auto Argentina S.A. Rimaco S.A. 49.000 (business Fiat Group Automobiles) buenos Aires Argentina 476,464,366 ARS 100.00 Fiat Automoveis S.A. - FIASA 100.000 Fiat Auto poland S.A. Fiat Auto S.A. de Ahorro bielsko-biala poland 660,334,600 pln 100.00 Fiat Group Automobiles S.p.A. 100.000 para Fines Determinados buenos Aires Argentina 109,535,149 ARS 100.00 Fiat Auto Argentina S.A. 100.000 Fiat Auto Var S.r.l. Turin Italy 7,370,000 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Automobil Vertriebs GmbH Frankfurt Germany 8,700,000 EUR 100.00 Fiat Group Automobiles Germany AG 100.000 Fiat Automobiles S.p.A. Turin Italy 120,000 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 % interest held % of voting rights
SubSidiarieS conSolidated on a line-by-line baSiS (continued) Name Registered Office Country Share capital Currency FIAT AUToMobIlES SERbIA Doo KRAGUJEVAC Kragujevac Serbia 304,500,000 EUR % of Group consolidation Interest held by 66.67 Fiat Group Automobiles S.p.A. Fiat Automotive Finance Co. ltd. Shanghai people’s Rep.of China 500,000,000 Cny 100.00 Fidis S.p.A. 100.000 Fiat Automoveis S.A. - FIASA (business Fiat Group Automobiles) betim brazil 1,069,492,850 bRl 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Center (Suisse) S.A. Meyrin Switzerland 13,000,000 CHF 100.00 Fiat Group Automobiles Switzerland S.A. 100.000 Fiat Center Italia S.p.A. Turin Italy 2,000,000 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat CR Spol. S.R.o. prague Czech Republic 1,000,000 CZK 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Credito Compania Financiera S.A. buenos Aires Argentina 244,414,453 ARS 100.00 Fidis S.p.A. 100.000 Fiat France Trappes France 235,480,520 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Group Automobiles Austria GmbH Vienna Austria 37,000 EUR 100.00 Fiat Group Automobiles S.p.A. FGA Investimenti S.p.A. Fiat Group Automobiles belgium S.A. Auderghem belgium 26,100,000 EUR 100.00 Fiat Group Automobiles S.p.A. Fiat Group Automobiles Switzerland S.A. % interest held 66.670 98.000 2.000 99.998 Fiat Group Automobiles Denmark A/S Glostrup Denmark 55,000,000 DKK 100.00 Fiat Group Automobiles S.p.A. 0.002 100.000 Fiat Group Automobiles Germany AG Frankfurt Germany 82,650,000 EUR 100.00 Fiat Group Automobiles S.p.A. Fiat Group Automobiles 99.000 Switzerland S.A. 1.000 Fiat Group Automobiles Hellas S.A. Argyroupoli Greece 62,033,499 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Group Automobiles Ireland ltd. Dublin Ireland 5,078,952 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Group Automobiles Japan K.K. Minatu-Ku. Tokyo Japan 420,000,000 Jpy 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Group Automobiles Maroc S.A. Casablanca Morocco 1,000,000 MAD 99.95 Fiat Group Automobiles S.p.A. 99.950 Fiat Group Automobiles netherlands b.V. lijnden netherlands 5,672,250 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Group Automobiles portugal, S.A. Fiat Group Automobiles Alges portugal 1,000,000 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 South Africa (proprietary) ltd Johannesburg South Africa 640 ZAR 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Group Automobiles Spain S.A. Alcalá De Henares Spain 8,079,280 EUR 100.00 Fiat Group Automobiles S.p.A. Fiat Group Automobiles 99.998 Switzerland S.A. 0.002 Fiat Group Automobiles Sweden Ab Kista Sweden 10,000,000 SEK 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Group Automobiles Switzerland S.A. Schlieren Switzerland 21,400,000 CHF 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Group Automobiles UK ltd Slough berkshire United Kingdom 44,600,000 Gbp 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Magyarorszag Kereskedelmi KFT. budapest Hungary 150,000,000 HUF 100.00 Fiat Group Automobiles S.p.A. 100.000 FIAT noRTH AMERICA llC Wilmington U.S.A. 0 USD 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat professional S.p.A. Turin Italy 120,000 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 Fiat Real Estate Germany GmbH Frankfurt Germany 25,000 EUR 100.00 Fiat Automobil Vertriebs GmbH 100.000 Fiat SR Spol. SR.o. bratislava Slovack Republic 33,194 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 Fidis S.p.A. Turin Italy 250,000,000 EUR 100.00 Fiat Group Automobiles S.p.A. 100.000 % of voting rights 239 Consolidated Financial Statements at 31 December 2011
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Fiat Group Consolidated Financial S
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Consolidated Statement of Comprehen
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Consolidated Statement of Financial
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Statement of Changes in Consolidate
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Consolidated Statement of Financial
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Notes to the Consolidated Financial
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Associates Associates are enterpris
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Intangible assets Goodwill Goodwill
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If indications of impairment are pr
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Sales of receivables The Group sell
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Revenue recognition Revenue is reco
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Business combinations As discussed
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Accounting standards, amendments an
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Scope of consolidation Fiat Demerge
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The main aggregate amounts related
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Finally, in January 2012 Fiat annou
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Goodwill arising from the acquisiti
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Composition and principal changes 1
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Reconciliation to the income statem
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The reconciliation between the tax
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In particular, at 31 December 2011
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The figures used to determine dilut
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For the Ferrari sector, the cash-ge
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In 2011 and in 2010 changes in the
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In 2011 and 2010, Changes in accumu
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Additions of €3,925 million in 20
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Disposals and other changes, showin
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At 31 December 2011, Inventories in
Page 57 and 58:
Receivables from financing activiti
Page 59 and 60: The fair value of derivative financ
Page 61 and 62: In respect of derivative financial
Page 63 and 64: Key financial and income statement
Page 65 and 66: As a result of the above-mentioned
Page 67 and 68: In order to maintain the necessary
Page 69 and 70: Non-controlling interest The non-co
Page 71 and 72: Changes during the year were as fol
Page 73 and 74: 26. Provisions for employee benefit
Page 75 and 76: Other provisions for employees and
Page 77 and 78: The amounts recognised in the state
Page 79 and 80: Change in the scope of consolidatio
Page 81 and 82: The warranty provision represents t
Page 83 and 84: The annual interest rates and the n
Page 85 and 86: The bonds issued by the Fiat Group
Page 87 and 88: Payables represented by securities
Page 89 and 90: 29. Trade payables Trade payables o
Page 91 and 92: 32. Guarantees granted, commitments
Page 93 and 94: Instead, when it is probable that a
Page 95 and 96: (€ million) FGA Maserati Ferrari
Page 97 and 98: (€ million) FGA Maserati Ferrari
Page 99 and 100: In order to test for impairment, si
Page 101 and 102: Counterparties to these agreements
Page 103 and 104: 36. Fair value measurement IFRS 7 r
Page 105 and 106: The main effects on profit and loss
Page 107 and 108: An analysis of the effects of relat
Page 109: Appendix I Fiat Companies at 31 Dec
Page 113 and 114: SubSidiarieS conSolidated on a line
Page 125 and 126: JoInTly-ConTRollED EnTITIES ACCoUnT
Page 127 and 128: Name Registered Office Country Shar
Page 129 and 130: SUbSIDIARIES VAlUED AT CoST (contin
Page 131 and 132: ASSoCIATED CoMpAnIES VAlUED AT CoST
Page 133: Attestation of the Consolidated Fin
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Fiat Group - Consolidated Financial Statements and Notes - Fiat SpA

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